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Metropolitan Wastewater Management Commission Capital Improvement Program <br />cycle, i.e. projects completed in FY 10-11, projects to be carried over from the FY 10-11 budget to the <br />FY 11-12 budget, and projects that are newly budgeted. These projects and funding are consistent with <br />the planning and funding as presented in the approved FY 10-15 CIP. <br />Regional Wastewater Program FY 11-16 Five-Year CIP <br />The projects in the out years of the Regional Wastewater Program FY 11-16 Five-Year CIP are based <br />almost exactly on the programming of regional capital projects in the current adopted FY 10-15 CIP. <br />Significant changes from the current CIP include: <br />Continuation of funding for the Facility Plan Engineering Services in FY 15-16, which includes <br />an adjustment for inflation. <br />$69,700 was moved from FY 12-13 to FY 11-12 for the Increase Digestion Capacity project to <br />support the master landscaping plan implementation (see Exhibit 12, note 1). <br />Page 41 DRAFT FY 11-12 BUDGET AND CIP <br />