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Metropolitan Wastewater Management Commission Capital Improvement Program <br /> <br />2010 PARTIAL FACILITY PLAN UPDATE <br />Description: <br /> Review of the Facilities Plan assumptions and costs. Consideration of new regulations, <br />information, and technology to modify the plan. <br />Justification: <br /> Regulatory requirements and system data are not static and the plan may require course <br />correction to meet new needs. <br />Project Driver: <br />Ongoing goal to keep planning up to date. <br />Project Trigger: <br />Scheduled update. <br />Improvement <br /> SDC Eligibility: <br />21% <br />Estimated Project Cost <br />: $221,000 <br />Expected Cash Flow: <br />FY 10-11 = $221,000 <br />Prior Est .Act. <br />Expenditure/Category:Years2009-102010-112011-122012-132013-142014-15Total <br />Design/Construction 00000000 <br />Other 00$221,000 0$000$221,000 <br />Total Cost $0$0$221,000 $0$0$0$0$221,000 <br />Page 51 DRAFT FY 10-11 BUDGET AND CIP <br />