2019 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 
A01.01, A01.04, A01.05, A01.06 Peak Capicty Improvements
A01.02 UV Disinfection
A01.03 East Blower Controls
A01.07 Badfish Creek Effluent Force Main Standpipe
A01.08 Plant Unit Substation Improvements
A01.09 PCS Upgrade Phase 2
A01.10.1 & A01.10.2 Activated Sludge Projects
A01.11 & A01.15 Nitrite Shunt
A01.12 Headworks Flow Metering
A01.13 Septage Receiving Modifications
A01.14 Headworks Screening
A01.16 East and West Blower Switchgear
A02 Shop One Improvements
A03 Resource Recovery Facility
A04 & A05 Plant Energy
A06. A07 & A08 Miscellaneous Projects
A09 Metrogro Applicators
A10 Badger Mill Creek Phosphorus Compliance
A11 Ops Building Remodel
A12 Miscellaneous Treatment Plant Projects
A13 Engine Control & Blower Control Panel Replacements
A14 & A15 W1 & Hot Water Piping
A16 Final Clarifier 4, 5, & 6 Launder Troughs
A17 15 Kv Electrical Service Replacement
B01  WI - Upstream of PS 5
B02 SWI - Haywood Ext Replacement
B03 NSVI - McKee Road to Dunn's Marsh
B04 Northeast Interceptor Joint Grouting
B05 & B08 NEi - Truax Extension Relief Sewer
B06 WI Relief - Walnut to Whitney Way
B07 WI - Spring Street Relief
B09 NEI Waunakee Relief
B10 NEI - FEI to SEI Lining
B11,  C04, C08 & C09 - LBMC & PS17 LBMC & PS 17
C01 Grass Lake Dike Stabilization
C02 PS 10 Force Main Rehab
C03 PS 7 Improvements
C05 & C06 PS 13 & 14 Rehab
C07 PS 4 Rehab
C10 PS 16 Forcemain Rehab
C11 Automated Power Transfers at PS 10 and 11
C12 Miscellaneous Collection System Improvements
D01 & D03 Capital Budget Expenses
D02 Plant Asset Management