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MWMC Facilities Plan
<br /> 2U-Year Project List
<br /> Project Total 2005 2006 2WT 2008 2009 2010 2011 2012 2013 2010
<br /> Collection System/InBuent Pumping
<br /> Willakenzie Pump Station Expansion $6,000,000 $1,500,000 $3,000,000 $1,500,000
<br /> Screw Pump Station Expansion $1,700,000 425,000 850,000 425,000 •
<br /> Glenwood Pump Station Upgrade $SOO 000 55000W
<br /> River Avenue Ln rovements $330,000 330,000
<br /> Subtotal $8,530,000 0 2,255,000 3 850,000 1925,000 0 50 5500,000 50 50
<br /> Liquids Treatment
<br /> Headworks Expansion $12,800,000 3,200,000 6,400,000 53,200,OOD
<br /> Primary clarifier enhancements $1200000 CA0000 600000
<br /> Primary sludge thickening outside of primary clarifiers (gravity thickeners) $3,600,000 I,gOp Opp 1 800000
<br /> Additional odorous airtmatment $6,900,000 575,000 1,725,000 1,725,000 575,000 1,150,000 $1,150,000
<br /> South aeration basin $6,900,000 1,725,000 5,175,000
<br /> NoM aeration basin $6,200,000
<br /> Secondary clarifier enhancements $5,300,000 1,325,000 2,650,000 1,325,000
<br /> 9th & 10th secondary clarifier $6,300,000 630,000 1,260,000 4,410,000
<br /> Conversion to sodium hypochlorite disinfection $4,100,0(10 2,050,000 2,050,000
<br /> Filtration $20,200,000 5,050,0(10 55,050,000 32,525,(
<br /> Parallel Primary/Secondary Solution $11,000,000 3,300,000 57,700,000
<br /> New Bankside Outfall $1,500 000 $ t 500000
<br /> Subtotal Li uidsTreatmevt $86,000,000 4,280,000 9,000,000 4,310,000 11,460,000 20,325,000 $18,025,000 51,150,000 51,150,000 50 52„525,C
<br /> Treamaent -Biosolids
<br /> Wazte Activated Sludge Thickening $2,500,000 625,000 1,875,000
<br /> t Iigestion ExpansioNClass A Capability $13,800,000
<br /> 53,450,000 53,450,000 56,900,000
<br /> Digestion Mixing hnprovements $2,000,000 660,000 !,340,000
<br /> Biocycle Farm Phase 2 $300,000 300,000
<br /> Biocycte Farm Phase 3 $300,000 300,000
<br /> Biocycle Farm Hose Reels $260 OOD 260000
<br /> Composting facility $650,000
<br /> Biosolids Management Facility (BMF) -Line lagoons phase 1 $1,200,000 1,200,000
<br /> BMF-Line lagoons phase 2 $1.1(10 000 51 100000
<br /> BMF-Line lagoons phase 3 $1,100,000 51,100,000
<br /> BMF-Line lagoons phaze4 $1.100000 51100000
<br /> Re airs/Partial Re lacemen[ofBiosolids Foroemain $1,000000 51000000
<br /> Subtotal Biosolids $25,310,000 660,000 2,525,000 3,075,000 300,000 0 51,100,000 54,550,000 55,550.000 56,900,000
<br /> Support Facilities
<br /> Maintenance Facility hnprovements $1,500000
<br /> Fiber tic Wirin $10,000 10,000
<br /> Subtotal Su n $IS10,000 10,000 0 0 0 0 SO 50 50 SO S
<br /> Total Treatment $112 820 000
<br /> EtBuent Reuse $20,000,000 1,450,000 I,OSO,(l00 51,800,000 51,800,000 51,025,000 1,025,01
<br /> Other Projects
<br /> Temporary Constmction Management Facilities $100000 100 000
<br /> Mixing Zone Study update $150,000 150,000
<br /> Partial facility plan update (2010) $150,000 575,(100 575,000
<br /> Comprehensive facility plan (2015) $800 000
<br /> Partial facility plan updae (2020) $150,000
<br /> Comprehensive facility plan (2025) $800000
<br /> Wet Weather Flow Management Plan Update $250,000 250,000
<br /> Su n develo meat of rivate )aterat ro ram $25Q,000 125,000 125,000
<br /> Total Other $2,650,000 250,000 375,000 125,000 0 0 575,000 575,000 50 50 5
<br /> 7utak n.i. - -
<br /> 5144,000,000' 55.200,71(10 574 ~ 1~ lt~ ~ ~ a i .
<br /> ~~,400 ~..~,g... tt_~ ,A ~Ig~ c--~i.~. chi ir0(a _ r~~, _ i".`r, ;000 :57,92s;pp0 •;:`n.i"r'~G'
<br /> CVO\043410079
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