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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />REPAIRAND/ORPARTIALREPLACEMENTOFBIOSOLIDSFORCEMAIN <br />Description: <br />Investigate,repair,and/orreplacesectionsofthebiosolidsforcemain(pipingsystem) <br />wherestruvitedepositsreducethepipediameterandcannotberemovedbyanacid <br />washingmethod.ThepipingsystemconnectstheWaterPollutionControlFacility(WPCF) <br />totheBiosolidsManagementFacility(BMF).Aprojectestimateis$1.5millionthatmay <br />requireadditionalfundingafterfurtherevaluationofthesystem. <br />Status: <br />AsofDecember27,2011,maintenancestaffiscollectinginformationneartheaccess <br />locationsabouttheconditionoftheexistingMWMCbiosolidsforcemain(pipingsystem). <br />Theinformationwillbeusedforprojectscopedetailsrelatedtoconsultantand <br />constructionservices. <br />Justification: <br />Maintainsystemreliability.TheprojectwillrehabilitateportionsoftheexistingMWMC <br />biosolidsconveyancesystem(WPCFtoBMF). <br />ProjectDriver: <br />Maintainsystemfunctionalityofthebiosolidsconveyancesystem. <br />ProjectTrigger: <br />Functionalityandcapacityissueswithintheexistingpipeline. <br />ProjectType: <br />100%Rehabilitation <br />EstimatedProjectCost: <br />$1,500,000 <br />ExpectedCashFlow: <br />FY11-12=$150,000;FY12-13=$1,250,000;FY13-14=$100,000 <br />Prior2011-12 <br />Expenditure/Category:YearsEst.Act.2012-132013-142014-152015-162016-17Total <br />Design/Construction$0$150,000$1,350,000$0$0$0$0$1,500,000 <br />Other$0$0$0$0$0$0$0$0 <br />TotalCost$0$150,000$1,350,000$0$0$0$0$1,500,000 <br />Page47PreliminaryFY12-13BUDGETANDCIP <br />