Item 2C - MWMC Budget/CIP - Laserfiche WebLink

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· Primary Treatment- The process that provides the initial treatment to wastewater by removing solids through sedimentation. The Primary Treatment projects in this five-year C]P are: o Primary Cladfier Enhancements (FY 04-05) - $1,200,000 o Primary Sludge Thickening (FY 07-08) - $3,910,946 · Secondary Treatment - The process that further removes solids through aeration and additional sedimentation. Secondary treatment also includes the digesters that further processes removed solids. The Secondary Treatment projects in this five-year CIP are: o Digester Mixing Improvements (FY 04-05) - $2,000,000 o Third Gravity Belt Thickener (FY 05-06) - $2,570,000 o South Aeration Basin (FY 04-05) - $6,900,000 o Secondary Claxifier Enhancements (FY 04-05) - $5,300,000 o Ninth and Tenth Secondary Clarifiers (FY 06-07) - $6,657,739 · Disinfection/Outfall- The final treatment and discharge of treated wastewater to the Willamette River. The Disinfection/Outfall project in this five-year CIP is: o Sodium Hypochlorite Conversion (FY 07-08) - $4,454,133 o Outfall Mixing Zone Study (FY 05-06) - $154,200 · Biosolids - The Biosolids Management Facility, Biocycle Farm, and all the equipment needed to further process and reuse biosolids after they have left the WPCF. The Biosolids projects in this five-year CIP are: o Biosolids - Poplar Plantation II (FY 05-06) - $576,680 o Biosolids - Poplar Plantation III (FY 07-08) - $325,912 o Biosolids - Line Lagoons I (FY 06-07) - $1,268,141 o Biosolids - Line Lagoons II (FY 08-09) - $1,228,472 · Tertiary Filters - Filtration that maximizes the cleanliness of the treated wastewater and further removes BOD and TSS. The Tertiary Filters project in this five-year CIP is: o Tertiary Filtration (FY 07-08) - $11,151,643 · Reuse Facilities - Facilities that allow the safe, beneficial reuse of treated water for irrigation and other uses. The Reuse Facilities project in this five-year CIP is: o Effluent Reuse I (FY 06-07) - $2,641,960 · Odor Control - Projects that capture and filter odorous air. The Odor Control projects in this five-year CIP are: o Odorous Air Treatment- I (FY 05-06) - $2,364,400 o Odorous Air Treatment - II (FY 08-09) - $2,568,623 · Peak Flow Management - Projects specifically designed to address peak flows, initially identified in' the WWFMP. The Peak Flow Management projects in'this five-year CIP are: o Wet Weather Flow Management Plan Update (FY 05-06) - $257,000 o Support Private Lateral Program (FY 05-06) - $257,000 Page 47