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Metropolitan Wastewater Management Commission Capital Improvements Program
<br />Exhibit 8
<br />Adopted Capital Improvements Program Projects - FY 05-06
<br />Project Description Newly Adopted for
<br />FY 05-06 Carryover from
<br />FY 04-05 Total for
<br />FY 05-06
<br />Carryover Projects
<br />Biocycle Farm (Poplar Plantation) 421,000 750,000 1,171,000
<br />Lab Modification 0 150,000 150,000
<br />Digester Mixing Improvements Design 0 50,000 50,000
<br />Digester Mixing Improvements 167,000 1,800,000 1,967,000
<br />Primary Clarifier Enhancements 120,000 1,100,000 1,220,000
<br />Secondary Clarifier Enhancements Design. 0 420,000 420,000
<br />Secondary Clarifier Enhancements 541,000 4,780,000 5,321,000
<br />S. Aeration Basin Improvements Design 0 590,000 590,000
<br />South Aeration Basin Improvements 703,000 6,210,000 6,913,000
<br />Construction Management Facilities 0 50,000 50,000
<br />New Projects
<br />Influent pumping Improvements 1,807,000 0 1,807,000
<br />Willakenzie Pump Station Expansion 6,377,000 0 6,377,000
<br />Odorous Air Treatment I 2,445,000 0 2,445,000
<br />9th & 10th Secondary Clarifiers 1,004,000 0 1,004,000
<br />Waste Activated Sludge Thickening 2,657,000 0 2,657,000
<br />Biocycle Farm Phase 2 319,000 0 319,000
<br />Biocycle Farm Hose Reels 420,000 0 420,000
<br />Lagoon Lining Phase 1 and Dredge
<br />Movement System 1,858,000 0 1,858,000
<br />Wet Weather Flow Management Plan Update 266,000 0 266,000
<br />Support Development of Private Lateral 266,000 0 266,000
<br />River Avenue Improvements 351,000 0 35'1;000
<br />Total $19,722,000 $15;900,000 $35,622,000
<br />Page 34 FY OS-06 BUDGET AND CIP
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