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Metropolitan Wastewater Management Commission Capital Improvements Program <br />Exhibit 8 <br />Capital Improvements Program Projects - FY 04-OS <br />Project Description Newly Proposed <br />for FY 04-05 Carryover <br />from FY 03-04 Total for <br />FY 04-05 <br />Biocycle Farm 0 2;100,000 2,100,000 <br />Lab Modification 0 45,000 45,000 <br />Facilities Planning - <br />Pre-design 0 200,000 200,000 <br />::Digester Mixing Design 200,000 0 200,000 <br />Digester Mixing Improvements 1;800;000 0 1,800,000 <br />Primary Clarifier Enhancements 1,200,000 0 1,200,000 <br />Secondary Clarifier Enhancements Design 520,000 0 520,000 <br />Secondary Clarifier Enhancements 4,780,000 0 4,780,000 <br />South Aeration Basin Design 690;000 0 690,000 <br />South Aeration Basin Improvements 6,210,000 0 6,210,000 <br />Construction Management Facilities 100,000 0 100,000 <br />Total $15,500,000 $2,345,000 $17,845,000 <br />Page 29 FY 04-OS BUDGET AND CIP <br />