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Metropolitan Wastewater Management Commission Capital Improvements Program <br /> project needs to be coordinated with other pump station improvements that have a direct <br /> connection to the WPCF (example -Willakenzie Pump Station Expansion). <br /> Design work is adopted for 2005-06 and construction is scheduled for 2006 to 2008. <br /> ~ Willakenzie Pump Station Expansion (related to Influent Pumping Solution); 1 <br /> FY 05-06 Capital Budget = $6,377,000 <br /> <br /> j Expected cash flow: * FY OS-06 $2,000,000; FY 06-07 $2,377,000; FY 07-08 $2,000,000. <br /> The Willakenzie pump station project must be coordinated with the influent pumping project and <br /> should be under the same consultant contract. DEQ pumping redundancy requirements will need <br /> to be reviewed by the design consultant/team and MWMC as the project develops. The 2004 <br /> MWMC Facilities Plan recommends adding Willakenzie pump improvements to increase the <br /> capacity from 80 to 135 mgd. <br /> i <br /> Design work is adopted for 2005-06 and construction is scheduled for 2006 to 2008. <br /> <br /> I <br /> Additional Odorous Air Treatment ` <br /> FY 05-06 Capital Budget = $2,445,000 <br /> Expected cash flow: * FY OS-06 $611,000; FY 06-07 $1,834,000. <br /> Odor control systems (biofilters, biotowers, etc.) will need to be increased to maintain MWMC <br /> neighborhood compatibility and help address odor complaints. Sorne targeted odor sources will <br /> include the primary clarifiers, gravity thickeners, and pretreatment expansion. The design work <br /> will need to be coordinated with projects identified in the conceptual design and related technical <br /> memos. <br /> <br /> 'i Design work is proposed for 2006 and construction is phased from 2007 to 2012 as new treatment ' <br /> processes are upgraded or expanded. <br /> . <br /> 9th & 10th Secondary Clarifiers Design <br /> FY OS-06 Capital Budget = $1,004,000 <br /> Expected cash flow: * FY OS-06 $1,004,000. <br /> The 2004 MWMC Facilities Plan includes construction two new secondary clarifiers (9~' and l Ocn) <br /> to provide additional secondary treatment and peak flow management, which is consistent with the <br /> WWFMP (2001). The wet weather secondary capacity will increase from approximately 100 to <br /> 160 mgd. In order to complete this project,. additional funds of approximately $5.9 million will be <br /> requested in a future budget. This project will need to coordinate with the secondary clarifier <br /> .enhancement project to maintain similar equipment/components. <br /> Design work is proposed for 2005 and construction is planned for 2006 to 2008. <br /> i <br /> Page 31 FY OS-06 BUDGET AND CIP <br /> <br />