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Metropolitan Wastewater Management Commission Capital Improvements Program
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<br /> . I, , ` Exhibit 8
<br /> ~ .
<br /> ~ ~ ~ Adopted Capital Improvements Program Projects - FY 05-06
<br /> Newly Adopted for Carryover from Total for
<br /> Project Description
<br /> FY 05-06 FY 04-05 FY 05-06
<br /> Carryover Projects
<br /> j 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
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<br /> 'i Digester Mixing Improvements 167,000 1,800,000 1,967,000
<br /> Primary Clarifier Enhancements 120,000 1,100,000 1,220,000
<br /> i 1:~'~
<br /> ~ ' 0 420,000 420,000
<br /> Secondary Clarifier Enhancements Design.
<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 /> 1 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 1,858,000 0 1,858,000
<br /> Movement System
<br /> Wet Weather Flow Management Plan Update 266,000 0 266,000
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<br /> Support Development of Private Lateral 266,000 0 266,000
<br /> River Avenue Improvements 351,000 0 35:1,000
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<br /> ~ Total $19,722,000 - $15,900,000 $35,622,000
<br /> Page 34 FY OS-06 BUDGET AND CIP
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