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Metropolitan Wastewater Management Commission Capital Improvements Program <br />REGIONAL WASTEWATER PROGRAM <br />CAPITAL PROGRAMS <br />i The FY OS-06 CIP budget is included in the administration portion of the RWP budget. The five- <br />''; year CIP begins on page 50. For the past several years, CIP projects have come primarily from the <br />~ 1997 Master Plan, the 1997 Biosolids Management Plan, and the 2001 WWFMP. In Early 2004, <br />MWMC approved the 2004 Facilities Plan which addresses anticipated increased regulatory <br />'; .: ~ requirements and wet weather flow and user capacity needs through 2025. <br />The FY OS-06 CIP budget is composed of projects carried over from previous years and projects <br />identified in the 2004 Facilities Plan. CIP project summaries are provided below and on the <br />following pages. The FY OS-06 CIP is funded using a combination of Capital Reserves and SDCs. <br />Other capital programs, including the Equipment Replacement Program, Major Capital Outlay <br />Program, and Major Rehabilitation Program are included in the operations portion of the RWP <br />budget. The basis for planning in these capital programs involves an annual evaluation by <br />operations staff of major assets, where they are in their projected life cycles, <br />performance/maintenance records, etc. FY OS-06 funding for these programs will come from the <br />Equipment Replacement Reserve and Capital Reserve. Itemized lists of, and budgets for, <br />Equipment Replacement purchases and Major Infrastructure Rehabilitation projects are included <br />on page 3 5. <br />CAPITAL IMPROVEMENT PROJECTS <br />Carryover Projects <br />These projects represent a continuation of previously budgeted activities. <br />Biocycle Farm Land Application and BMF Reclaimed Water Supply <br />FY OS-O6 Capital Budget _ $1,171,000 <br />Expected cash flow: * FY OS-06 $1,171,000. <br />The first 190-acre phase of Biocycle Farm was completed in the spring of 2004. Construction <br />work on the reclaimed water pipeline and related pump station are complete except for <br />investigation and corrective work to the new pump station. Remaining work, including corrective <br />work, is expected to be complete in FY OS-06. <br />Lab Modification FY 05-06 <br />Capital Budget = $150,000 <br />Expected cash flow: * FY OS-06 $150,000. <br />The Lab Modification project was essentially completed in 2004. The acid neutralization system is <br />l being evaluated and is anticipated to need refinements using existing carry-over project funding. <br />from within the FY 04-OS budget. The funds carried forward to FY OS-06 are intended to <br />complete retrofits necessary for final resolution of any remaining operational difficulties with the <br />1 new lab facilities. <br />~_ <br />Page 2$ FY OS-06 BUDGET AND CIP <br />