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Metropolitan Wastewater Management Commission Capital Improvement Program _. <br />REPAIR AND/OR PARTIAL REPLACEMENT OF BIOSOLIDS FORCE MAIN <br />Description: Repair and/or replace sections of the biosolids force main (piping system) where struvite <br />deposits reduce the pipe diameter and cannot be removed by acid washing method. The <br />piping system connects the WPCF to the BMF. <br />Justification: Project will rehabilitate portions of the existing biosolids conveyance system. <br />Project Driver: Maintain system functionality of the biosolids conveyance system. <br />Project Trigger: Functionality issues within the existing pipeline. <br />Project Type:. 100% Rehabilitation <br />Estimated Project Cost: $1,500,000 <br />Expected Cash Flow: FY 10-11 = $70,000; FY 11-12 = $1,430,000 <br />Expenditure/Category Prior Years 2007-08 2008-09 2009-10 2010-11 2011-12 Total <br />Design/Construction 0 0 0 0 $100,000 $1,400,000 $1,500,000 <br />Other 0 0 0 0 0 0 0 <br />Total Cost $0 $0 $0 $0 $100,000 $1,400,000 . $1,500,000 <br />Funding Source: Prior Years 2007-08 2008-09 2009=10 2010-11 2011-12 Total <br />Capital Reserve 0 0 0 0 $100,000 1,400,000 $1,500,000 <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 $100,000 $1,400,000 $1,500,000 <br />Page 74 FY 07-08 BUDGET AND CIP ' '' <br />