2011 - 2016 Capital Improvement Program
| Project #8059, Metro Rehabilitation & Facilities Improvements | |
Description: This project consists of the following: (1) on-site central standby power facility using diesel generators; (2) rehabilitation of in-plant power distribution system, process control system, and plant water systems; (3) rehabilitation of sludge storage tanks and several other structural components of the plant; (4) process enhancements for the fluidized bed incineration system; (5) replacement of sludge collection equipment and other process equipment; and (6) decommissioning or re-use of buildings that are no longer used for their original process functions. |
Project Map
|
Rehabilitation and improvements to the plant’s process equipment, structures, plant utilities, support systems, and facilities are necessary to ensure reliable plant operation
Project Schedule |
Authorizations |
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Start |
End |
Funding |
Status |
|
Prelim. Engr. |
Jul-06 | Apr-11 | $3,160,000 |
Approved |
Design |
Jan-09 | Dec-12 | $6,080,000 |
Approved |
Construction |
Apr-09 | Dec-17 | $97,760,000 |
Approved |
Prior Authorization: |
$107,000,000 |
|||
2011 Budget Adjustment: |
$0 |
|||
Total 2011 Authorization: |
$107,000,000 |
|||
Future Authorizations: |
$0 |
|||
Total Project Cost: |
$107,000,000 |
|||
Authorized |
Future |
Total |
|
Prior to 2011 |
$7,810,000 |
$0 |
$7,810,000
|
2011 Budget |
16,000,000 |
0 |
16,000,000 |
2012 |
14,000,000 |
0 |
14,000,000 |
2013 |
14,000,000 |
0 |
14,000,000 |
2014 |
14,000,000 |
0 |
14,000,000 |
2015 |
14,000,000 |
0 |
14,000,000 |
2016 |
14,000,000 |
0 |
14,000,000 |
2017 - 2021 |
13,000,000 |
0 |
13,000,000 |
2022 - 2026 |
0 |
0 |
0 |
Contingency |
190,000 |
0 |
190,000 |
Totals |
$107,000,000 |
$0 |
$107,000,000 |
Plant power, utility and maintenance costs will decrease as unused buildings are
decommissioned and aging equipment/systems are replaced