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MetropolitanWastewaterManagementCommissionMetropolitanWastewaterManagementCommissionCapitalImprovementProgramCapitalImprovementProgram <br />INCREASEDIGESTIONCAPACITYINCREASEDIGESTIONCAPACITY <br />Description: <br />InstallationofafourthconventionalhighratedigesterforexpandedproductionofClassBInstallationofafourthconventionalhighratedigesterforexpandedproductionofClassBInstallationofafourthconventionalhighratedi <br />gesterforexpandedproductionofClassB <br />biosolids.Thisprojectalsoincludesbiosolids.Thisprojectalsoincludeslandscaping. <br />Status: <br />Planningstagewiththeexceptionoflandscaping(inkeepingwiththe2004FacilitiesPlanPlanningstagewiththeexceptionoflandscaping(inkeepingwiththe2004FacilitiesPlanPlanningstagewiththeexceptionoflandscaping(in <br />keepingwiththe2004FacilitiesPlan <br />landscapingbudgetallocations,fundingfromthisprojectisbeingmadeavailableinFY11landscapingbudgetallocations,fundingfromthisprojectisbeingmadeavailableinFY11landscapingbudgetallocations,fundingfromthisp <br />rojectisbeingmadeavailableinFY11- <br />12toaccommodatestagingoftheplant12toaccommodatestagingoftheplant-wideintegratedlandscapeplan).integratedlandscapeplan). <br />Justification: <br />ContinuetomeettherequirementsforClassBdigestionwiththeabilitytotakeoneContinuetomeettherequirementsforClassBdigestionwiththeabilitytotakeoneContinuetomeettherequirementsforClassBdigestionwiththeabili <br />tytotakeone <br />digesteroutofserviceforcleaning.digesteroutofserviceforcleaning. <br />ProjectDriver: <br />Addressesanaerobicdigestioncapacityneeds.The2004MWMCFacAddressesanaerobicdigestioncapacityneeds.The2004MWMCFacAddressesanaerobicdigestioncapacityneeds.The2004MWMCFacilitiesPlan <br />considersanoptiontoupgradetheexistingdigestionprocesstomeetClassAbiosolidsconsidersanoptiontoupgradetheexistingdigestionprocesstomeetClassAbiosolidsconsidersanoptiontoupgradetheexistingdigestionproce <br />sstomeetClassAbiosolids <br />standardsasastrategytosecureawiderrangeofbeneficialendstandardsasastrategytosecureawiderrangeofbeneficialend-useoptionsandincreaseuseoptionsandincrease <br />programflexibility.Sincethattime,theMWMChaseffectivelyeprogramflexibility.Sincethattime,theMWMChaseffectivelyexpandedbeneficialxpandedbeneficial <br />applicationofClassBbiosolidswithexpansionoftheBiocyclePoplarPlantation,andapplicationofClassBbiosolidswithexpansionoftheBiocyclePoplarPlantation,andapplicationofClassBbiosolidswithexpansionoftheBiocy <br />clePoplarPlantation,and <br />throughworkingwithoutsideendthroughworkingwithoutsideend-users. <br />ProjectTrigger: <br />RecentobservationsindicatethatexpandeddigestionfacilitieswillnotbeneededbeforeRecentobservationsindicatethatexpandeddigestionfacilitieswillnotbeneededbeforeRecentobservationsindicatethatexpandeddiges <br />tionfacilitieswillnotbeneededbefore <br />2017orperhapslater.Theprojecttriggerdependsonprojectedloadingandotherfactors17orperhapslater.Theprojecttriggerdependsonprojectedloadingandotherfactors17orperhapslater.Theprojecttriggerdependsonprojec <br />tedloadingandotherfactors <br />includingtheeffectivenessofnewprimarysludgethickening,expansionoftheWasteincludingtheeffectivenessofnewprimarysludgethickening,expansionoftheWasteincludingtheeffectivenessofnewprimarysludgethickening <br />,expansionoftheWaste <br />ActivatedSludgethickeningfacilities,anddigestercleaningprotocolsandschedulActivatedSludgethickeningfacilities,anddigestercleaningprotocolsandschedulActivatedSludgethickeningfacilities,anddigesterclea <br />ningprotocolsandschedules. <br />Thesefactorswillbestudiedunderthe2010FacilitiesPlanUpdate.Thesefactorswillbestudiedunderthe2010FacilitiesPlanUpdate.However,itis <br />importanttonotethatthelandscapingportionofthisprojectwasimplementedinFY11importanttonotethatthelandscapingportionofthisprojectwasimplementedinFY11importanttonotethatthelandscapingportionofthisproject <br />wasimplementedinFY11-12 <br />andwillcontinueinFY12andwillcontinueinFY12-13 <br />Improvement <br />SDCEligibility: <br />54% <br />EstimatedProjectCost <br />:$9,423,000(note:Thenon$9,423,000(note:Thenon-landscapeportionoftheestimatedprojectcostwasmovedlandscapeportionoftheestimatedprojectcostwasmoved <br />forwardtwoyearsintheschedule.Thatportionoftheestimatedcostwasadjustedforforwardtwoyearsintheschedule.Thatportionoftheestimatedcostwasadjustedforforwardtwoyearsintheschedule.Thatportionoftheestimatedc <br />ostwasadjustedfor <br />inflationusingarateof5percentperyear).inflationusingarateof5percentperyear). <br />ExpectedCashFlow: <br />FY11-12=$128,031;FY1212=$128,031;FY12-13=$39,000;FY13-14=$28,000;FY1414=$28,000;FY14-15=$2,050,000 <br />FY15-16=$5,919,000;FY1616=$5,919,000;FY16-17=1,259,069 <br />PriorEst.Act. <br />Expenditure/Category:Years2011-122012-132013-142014-152015-162012016-17Total <br />Design/Construction$0$128,031$128,031$441,669$0$8,853,400$0$0$9,423,100 <br />Other$0$0$0$0$0$0$0$0 <br />TotalCost$0$128,031$128,031$441,669$0$8,853,400$0$0$9,423,100 <br />Page64PreliminaryFY12-13BUDGETANDCIPBUDGETANDCIP <br />