2018 CIP Full Business Cases

A project summary sheet is intended to give a broad overview of the project, including general location, scope of work, history, schedule and a summary of costs. A project business case provides justification for each project by including more detail than the project summary sheet and also incorporates additional information such as an analysis of alternatives, a life cycle cost estimate and an allocation of annual costs.

CIP ID#  Project 
A01  Water Shop Site Improvements
A02.01, A02.06,
A02,07 & A02.08
Plant Peak Capacity Improvements
A02-02 UV Disinfection System Replacement
A02.03 Headworks Flow Metering
A02.04 Septage Receiving Modifications
A02.05 East Blower Controls
A02.09 Nitrite Shunt Pilot
A02.10 Headworks Screening
A02.11 Badfish Creek Effluent Force Main Standpipe
A02.13 Plant Unit Substation Improvements
A02.16 Activated Sludge Projects
A03 Metromix Facility Expansion
A04&A05 Plant Energy Facilities Plan and Plant Energy Generation Projects
A06, A07 & A08 Miscellaneous Capital Improvements
A09 Metrogro Applicators
B01 Northend Interceptor
B02, B15, C05,
C09 & C10
LBMC & PS17 Facilities
B03 NSVI - Morse Pond Extension
B05 SEI Relocation at Waterfront Redevelopment
B06  West Interceptor - PS 5 to Gammon Extension
B07  SWI - Haywood Ext Replacement
B08  NSVI - McKee Road to Dunn's Marsh
B09 & B12 NEI Truax Extension Relief & Rehab
B10 West Interceptor Relief Sewer
B11  West Interceptor - Spring Street Relief
B13  NEI - Waunakee Extension Relief - Phase 1
B14 NEI - SEI to FEI Junction
C01  Grass Lake Dike Stabilization
C02 Pump Station 10 Force Main Rehab
C03 PS 13 and 14 Wetwell Repairs
C04 PS 7 Improvements
C06 & C07 PS 13 & 14 Rehab
C08  PS 4 Rehab
D01& D03 
Capital Budget Expenses
D02  Sustainable Infrastructure Program