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Item 3: Action - Ratification of FY13 MWMC Budget
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Item 3: Action - Ratification of FY13 MWMC Budget
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5/10/2012 5:38:09 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
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5/14/2012
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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />recentwasteloaddata.Thetriggerandschedulefortheseprojectswillbefurther <br />evaluatedinthe2010PartialFacilitiesPlanUpdateeffortcurrentlyunderway.(See <br />Exhibit13,footnote) <br />Exhibit13displaystheMWMCfive-yearcapitalplanprogramsbudget,includingcapital <br />projectsandassestmanagementprojectsinthetotalamountsof$94,025,592whichincludes <br />$83,806,196inplannedcapitalprojectsand$10,219,396inplannedassetmanagementcapital <br />projects. <br />Note:Thenon-landscapingportionoftheWasteActivatedSludgeThickeningandIncreaseDigestionCapacity <br />projectbudgetsisrephasedtoFY14-15basedonwasteloadtrends. <br />Page45PreliminaryFY12-13BUDGETANDCIP <br />
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