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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />CompletedCapitalProjects <br />InFY11-12,onecapitalproject(theLineBiosolidsLagoon–Phase3project)isprojectedtobe <br />completedandclosedout.NoCIPprojectsheetisincludedforthisprojectbecausethereisno <br />expectedcarryoverofprojectfundstoFY12-13.TheLineBiosolidsLagoon–Phase3project <br />willbecompletedwithintheappropriatedbudget. <br />CarryoverCapitalProjects <br />TheremainingfundingforactivecapitalprojectsinFY11-12iscarriedforwardtotheFY12-13 <br />budget.Theon-goingcarryoverprojectsare: <br />WetWeatherPlanning <br />FacilitiesPlanEngineeringServices <br />InfluentPumpingandHeadworksExpansion* <br />SodiumHypochloriteConversion* <br />PeakFlowManagementImprovements* <br />OdorousAirTreatment–Phase2 <br />PrimarySludgeThickening <br />TertiaryFiltration–Phase1* <br />EffluentReuse–Phases1&2 <br />2010PartialFacilityPlanUpdate <br />IncreaseDigestionCapacity* <br />WasteActivatedSludgeThickening* <br />Repair/PartialReplacementofBiosolidsForceMain <br />LineBiosolidsLagoon–Phase4 <br />Overall,thebudgetingfortheseprojectsfollows,andisconsistentwith,the2006CH2MHill <br />estimatedcostofthelistedcapitalprojects.LandscapedesignandimplementationfortheWater <br />PollutionControlFacilityisfundedthroughprojectsidentifiedwithanasteriskabove. <br />NewProjects <br />NonewCIPprojectswillbebudgetedintheFY12-13CapitalBudget. <br />FY12-13CapitalBudgetSummary(Exhibit12) <br />Exhibit12belowdisplaystheadjustedbudgetandend-of-yearexpenditureestimatesforFY11- <br />12,theamountoffundingprojectedtobecarriedovertoFY12-13andadditionalfundingfor <br />existingand/ornewprojectsinFY12-13,andtheresultingFY12-13budget. <br />Page40PreliminaryFY12-13BUDGETANDCIP <br />