2021 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. 

Treatment Plant
Project ID# Project Name
A01.1 Activated Sludge Projects
A01.2 & A01.5 Nitrite Shunt/Low DO Pilot 
Plant Aeratin Systems Project (Nitrite Shunt/Low DO)
A01.3 Septage Receiving Modifications
A01.4 Headworks Screning
A01.6 East and West Blower Switchgear
A02 Final Clarifier 4, 5 and 6 Efflent Trough Replacement
A03 Resource Recovery Facility
A04.1 A04.2 A04.3 2020 Energy Management Master Plan
Plant Energy Facilities Plan
Plant Energy Projects
A05 A06 & A07 Miscellaneous Capital Improvements
A08 Metrogro Applicators and Equipment
A09 Operations Building First Floor Remodel
A10 Miscellaneous Treatment Plant Projects
A11 15kV Electrical Service Replacement
A12 Computerized Maintenance Management System (CMMS) Replacement
A13 Lagoon Dikes Improvements
A14 Plant HVAC Improvements
A15 Campus Space Master Plan
   
Interceptors
Project ID# Project Name
B01 NSVI Improvements - McKee Road to Dunn's Marsh
B02 Northeast Interceptor Joint Grouting MH10-101 to MH10-106
B03 West Interceptor - Shorewood Relief
B04 NEI - Truax Extension Rehabilitation (lining project)
B05 NEI - Waunakee Extension Relief
B06 NEI (lining project) (Far East Interceptor to Southeast Interceptor)
B07, C02, C05 & C06 LBMCI Pumping Station 17 Rehabilitation Pumping Station 17 Force Main Relief
B08 NSVI Capacity Improvements
B09 Pumping Station 6 to Pumping Station 10 Connector
   
Pumping Stations
Project ID# Project Name
C01 Grass Lake Dike Stabilization
C03.1 & C03.2 Pumping Station 13 & 14 Rehabilitation
C04 Pumping Station 4 Rehabilitation
C07 Pumping Station 16 Force Main Rehabilitation
C08 Miscellaneous Collection System Improvements
   
Capital Expenses
Project ID# Project Name
D01 & D02 Capital Budget Expenese
Collection System Facilities Plan Update
D03 Badger Mill Creek Phosphorus Compliance