Item 3: Ratification of FY11 MWMC Budget

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Metropolitan Wastewater Management Commission Capital Improvement Program Facilities Plan Engineering Services Influent Pumping and Headworks Exp Sodium Hypochlorite Conversion Peak Flow Management Improvements Odorous Air Treatment - Phase 1 Odorous Air Treatment - Phase 2 Primary Sludge Thickening Tertiary Filtration - Phase 1 Effluent Reuse - Phase 1 Effluent Reuse - Phase 2 Line Biosolids Lagoon – Phase 3 New Projects for the FY 10-11 Capital Budget Consistent with the Facilities Plan project list and consistent with the FY 09-10 CIP, several additional projects are rolling from the second year of the adopted FY 09-14 CIP, into the first year of the FY 10-15 CIP, and therefore into the FY 10-11 Capital Budget. CIP project summary sheets for these projects are included in this document. New projects added in the FY 10-11 Capital budget are: 2010 Partial Facility Plan Update Increase Digestion Capacity Waste Activated Sludge Thickening Repair and/or Partial Replacement of Biosolids Force Main Summary of FY 09-10 Capital Budget The following summary table shows the adjusted budget and end-of-year estimates for expenditures for the FY 09-10 Capital Budget and the amount of funding that is expected to be carried over to FY 10-11 for those projects that are ongoing to FY 10-11. Also shown is additional funding and new projects in the FY 10-11 Capital Budget. The projects are organized in the table by where they are in the funding cycle, i.e. projects completed in FY 09- 10, projects to be carried over from the FY 09-10 budget to the FY 10-11 budget, and projects that are newly budgeted. These projects and funding are consistent with the planning and funding as presented in the approved FY 09-14 CIP. Page 40 DRAFT FY 10-11 BUDGET AND CIP