|
~ FY 06-07 - FY 10-11 Five-year CIP projections
<br /> The following table shows the projected five-year CII'schedule through FY 2010-11. It reflects T
<br /> estimated total costs for projects identified in the 2004 MWMC Facilities Plan. ~ -
<br /> Regional Wastewater 5 Year Capital Programs
<br /> FY 07-FY 11
<br /> Project 06-07 07-08 08-09 09-10 10-11
<br /> BIOSOLIDS MANAGEMENT
<br /> Biocycle Farm -Phase 2 299,000
<br /> Biocycle Farm -Phase 3 350,000
<br /> Biocycle Farm Hose Reels 405,000
<br /> Line Lagoons -Phase 1 1,765,000
<br /> Line Lagoons -Phase 2 1,470,000
<br /> Line Lagoons -Phase 3 1,620,000
<br /> NON-PROCESS FACILITIES AND FACILITIES PLANNING
<br /> River Avenue Improvements 500,000
<br /> WWFMP Update and Support Private
<br /> Lateral Program 432,000
<br /> 2010 Facility Plan Update 203,000
<br /> Facility Plan Engr. Services 50,000 ~ 50,000 50,000 50,000 50,000
<br /> CONVEYANCE SYSTEMS
<br /> Glenwood Pump Station Upgrade 675,800
<br /> Willakenzie Pump Station Expansion .7,213,000
<br /> Influent Pumping Improvements 1,879,000
<br /> PLANT PERFORMANCE IMPROVEMENTS
<br /> Dry Weather Headworks 2,700,000 12,244,000
<br /> Clarifier Improvements 14,350,000
<br /> Primary Sludge Thickening 4,203,000
<br /> Digester Mixing Improvements 2,472,596
<br /> Waste Activated Sludge Thickening 2,637,000
<br /> Parallel Primary /Secondary Treatment 1,500,000 11,985,000
<br /> Odorous Air Treatment -Phase 1 2,740,000
<br /> Odorous Air Treatment -Phase 2 2,820,000
<br /> Odorous Air Treatment -Phase 3 3,109,000
<br /> Aeration Basin Improvements -Phase 1 9,779,680
<br /> Sodium Hypochlorite Conversion 4,787,000
<br /> Tertiary Filtration -Phase 1 12,382,000
<br /> Tertiary Filtration -Phase 2 6,825,000
<br /> Effluent Reuse -Phase 1 2,891,000
<br /> Effluent Reuse -Phase 2 4,634,000
<br /> Mixing Zone Study Update 175,000
<br /> Bankside OutEall 1,704,000
<br /> Total 50,113,276 23,309,000 30,411,000 4,684,000 12,482,80
<br /> k
<br />
<br /> Regional Wastewater Program -Proposed Capital Programs Budget - FY 06-07 Page 16 of 18
<br />
<br />
|