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Project Name: Composting Facility <br /> <br />Description: Expand composting facility at the Biosolids Management Facility (from <br /> existing MWMC CIP) <br /> <br />Justification: <br />Project Driver: <br />Project Trigger: <br />Type of Project 100% Pedormance <br /> <br />Estimated Project Cost $650,000 <br />(2004 Dollars): <br /> <br />Phasing: Budgeted for FY2015/16 <br /> <br />Project Name: Maintenance Facility Improvements <br /> <br />Description: Update/upgrade the operations and maintenance facilities at the E-S <br /> WPCF <br /> <br />Justification: <br />Project Driver: <br />Project Trigger: <br />Type of Project 100% Performance <br /> <br /> Estimated Project Cost $1,500,000 <br /> {2004 Dollars): <br /> <br /> Phasing: Budgeted for FY2017/18 <br /> <br /> <br />