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Metropolitan Wastewater Management Commission Capital Improvements Program <br /> REGIONAL WASTEWATER PROGRAM <br /> CAPITAL PROGRAMS <br /> 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 /> <br /> i' <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 35. <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 05-06 Capital Budget = $1,11,000 <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 /> 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 /> new lab facilities. <br /> Page 28 FY OS-06 BUDGET AND CIP <br /> <br />