New Search
Metropolitan Wastewater Management Commission Capital Improvement Program <br />2010 PARTIAL FACILITY PLAN UPDATE . <br />Description: Review of the Facilities Plan assumptions and costs. Consideration of new regulations, <br />information, and technology to modify the plan. <br />Justification: Regulatory requirements and system data are not static and the plan may require course <br />correction to meet new needs. <br />Project Driver: Ongoing goal to keep planning up to date. <br />Project Trigger: Scheduled update. <br />.Estimated Project Cost: $221,000 <br />Expected Cash Flow: FY 10-11 = $221,000 <br />Expenditure/Category: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 ,Total <br />Design/Construction 0 0 0 0 0 0 0 <br />Other 0 0 0 0 $221,000 0 $221,000 <br />Total Cost $0 $0 $0 $0 $221,000 $0 $221,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Capital Reserve ~ 0 0 0 0 $221,000 0 $221,000 <br />EPA Grant 0 0 0 0 0 0 0 <br />SDC Reimbursement Reserve 0 0 0 0 0 0 0 <br />SDC Improvement Reserve. 0 0 0 0 0 0 0 <br />Equipment Replacement Reserve 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $0 $0 $221,000 $0 $221,000 <br />Page 56 FY 07-08 BUDGET AND CIP <br />