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Metropolitan Wastewater Management Commission Capital Improvement Program I__ <br />an on-going need. It is being categorized here as a carryover project, but it does also have <br />additional new funding each year that is programmed in the CIP. <br />a As discussed previously, the funding for the Waste Activated Sludge Thickening project in FY <br />06-07 is not being carried over to FY 07-08. Staff and our Facilities Plan consultant have <br />determined that'the project may safely be pushed out to a later year in the CIP to allow for <br />work on more critical projects. <br />s The $1,500,000 of funding for the Parallel Primary/Secondary Treatment project shown in the <br />FY 07-08 budget represents only funding for the design effort for this $16,838,000 project. _. <br />6 The $1,500,000 of funding for the Tertiary Filtration -Phase 1 project shown in the FY 07-08 <br />budget is funding which has been brought forward a year to supply funds for the design effort <br />for this project. The total project cost is estimated at $14,685,000. <br />Regional Wastewater Program FY 07-12 Five-Year CIP <br />The Regional Wastewater Program FY 07-12 Five-Year CIP is based almost exactly on the <br />programming of regional capital projects in the. adopted. FY 06-11 CIP. The only changes from <br />that adopted CIP are changes in timing for funding for two projects: Waste Activated Sludge <br />Thickening, which is pushed to a later year in the CIP; and Tertiary Filtration- Phase 1, where a <br />portion of the funding is brought forward a year to allow for earlier start of design work for that <br />project. The only new, project added to this year's CIP that was not in the FY 06-11 CIP, is the <br />project to Repair/Replace the Sludge Force Main to the Biosolids site. The timing for including <br />this project in the last year of the FY 07-12 CIP is consistent with the project phasing in the 2004 <br />Facilities Plan. <br />.Staff has continued, as in past CIPs, to organize the projects in the CIP based on categories that <br />illustrate the major functions they serve in the wastewater system. The classification. system <br />groups capital projects in four main project categories as follows: <br />a. Biosolids Management, <br />b. Non-Process Facilities and Facilities Planning, <br />c. Conveyance Systems, and <br />d. Plant Facilities Improvements. <br />The above classifications of projects are used to organize projects in the summary table for the <br />FY 07-12 CIP below, and to organize the CIP summary sheets that describe each project.- <br />Page 43 FY 07-08 BUDGET AND CIP <br />