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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />Staff has continued, as in past CIPs, to organize the projects in the CIP based on categories that illustrate
<br />the major functions they serve in the wastewater system. The classification system groups capital
<br />projects in four main project categories as follows:
<br />a. Biosolids Management,
<br />b. Non-Process Facilities and Facilities Planning,
<br />c. Conveyance Systems, and
<br />d. Plant Facilities Improvements.
<br />The above classifications of projects are used to organize projects in the summary table for the FY 11-16
<br />CIP in Exhibit 13 on page 43, Regional Wastewater 5-Year Capital Program, and to organize the CIP
<br />summary sheets that describe each project.
<br />EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br />FY 11-12FY 12-13FY 13-14FY 14-15FY 15-16TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br />Line Biosolids Lagoon - Phase III1,999,0001,999,000
<br />Line Biosolids Lagoon - Phase IV100,0003,200,0003,300,000
<br />Repair/Replace.of Biosolids Force Main1,430,0001,430,000
<br />Non-Process Facilities and Facilities Planning
<br />WWFMP Update278,400278,400
<br />Facility Plan Engineering Services67,00570,35573,87377,56781,445370,245
<br />2010 Facility Plan Update70,13570,135
<br />2015 Facility Plan Update1,349,0001,349,000
<br />Conveyance Systems
<br />Influent Pumping & Headworks92,50492,504
<br />Plant Performance Improvements
<br />Sodium Hypochlorite Conversion2,977,0002,977,000
<br />Peak Flow Management Improvements1,276,0001,276,000
<br />Odorous Air Treatment II1,495,0001,495,000
<br />Primary Sludge Thickening2,052,0002,052,000
<br />Tertiary Filtration I5,517,0005,517,000
<br />Tertiary Filtration II9,680,0009,680,000
<br />Effluent Reuse I3,089,4683,089,468
<br />Effluent Reuse II4,996,1704,996,170
<br />Effluent Reuse III6,542,0006,542,000
<br />Effluent Reuse IV18,835,00018,835,000
<br />Waste Activated Sludge Thickening192,6003,601,6003,794,200
<br />Increase Digestion Capacity300,0008,030,3008,330,300
<br />TOTAL CAPITAL PROJECTS 25,932,28221,444,25511,102,87377,56718,916,44577,473,422
<br />ASSET MANAGEMENT
<br />Equipment Replacement720,355734,701953,041917,8141,828,7625,154,673
<br />Major Rehab507,400775,400592,500383,100403,4002,661,800
<br />Major Capital Outlay275,0001,225,0001,500,000
<br />TOTAL ASSET MANAGEMENT 1,502,7552,735,1011,545,5411,300,9142,232,1629,316,473
<br />TOTAL CAPITAL IMPROVEMENTS$27,435,037$24,179,356$12,648,414$1,378,481$21,148,607$86,789,895
<br />Page 42 DRAFT FY 11-12 BUDGET AND CIP
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