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Metropolitan. Wastewater Management Commission Capital Improvement Program <br />New Projects for the FY 07-08 Capital Budget <br />Consistent with the Facilities Plan project list and consistent with the FY 06-07 CIP,- several <br />additional projects are rolling from the second year of the adopted FY 06-11 CIP, into the first <br />year of the FY 07-12 CIP, and therefore into the FY 07-08 Capital Budget. CIP project summary <br />sheets for these projects are included in this document. <br />New projects added in the FY 07-08 Capital budget are: <br />Biocycle Farm -Poplar Plantation Phase III <br />Outfall Mixing Zone Study <br />Parallel Primary/Secondary Treatment <br />Sodium Hypochlorite Conversion <br />Summary of FY 07-08 Capital Budget <br />The following summary table shows the adjusted budget and end-of--year estimates for <br />expenditures for the FY 06-07 Capital Budget and the amount of funding which is expected to be <br />carried over to FY 07-08 for those projects that are ongoing and continuing to FY 07-08. Also <br />shown is additional funding and new projects in the FY 07-08 Capital Budget. The projects are <br />organized in the table by where they are in the funding cycle, i.e. projects completed in FY 06- <br />07, projects to be carried over for the FY 06-07 budget to the FY 07-08 budget, and projects <br />which are newly budgeted. These projects and funding are consistent with the planning and <br />funding as presented in the approved FY 06-11 CIP, with the exception that the funding for the. <br />Waste Activated Sludge Thickening project has been pushed to an outer year of the CIP, as <br />discussed above, and $1,500,000 in funding for the design portion of the Tertiary Filtration- <br />Phase 1 project has been brought forward a year, to allow start of design work on that critical <br />project a year earlier. <br />Page 41 FY 07-08 BUDGET AND CIP ` <br />