Capacity Management Program Technical Work

The Capacity Management Program is a division of WES that is charged with managing the actions needed to carry out the Implementation Plan. The program includes the following concurrent technical initiatives:

1. Capacity Preliminary Design
2. New Plant Preliminary Design
3. Kellogg Plant Assessment and Preliminary Design
4. Biosolids to Energy Study

Program Wide Products and Workshops
The following work products apply to the all initiatives within the program. The joint project technical workshops were audio recorded so that anyone who was not at the workshop could listen to the proceedings.

Workshops
Regulatory Issues
Biosolids Regulations and Issues
Primary Treatment Process
Secondary Treatment Process
Non-Process Facilities

Technical Memos
TM 1 Demand Forecast, by HDR
TM 4 Interim Conveyance Tech memo, by HDR
TM 7 Long Term Capacity Conveyance Options, by HDR
Interim Capacity Cost Estimates - Near Term
Technical Recommendation - Near Term
Project Cost Estimating Guidelines
Project Cost Estimating: Market Trends and Projected Costs
Informational Activities Tentative Date List

Program Summary Level Schedules
New Plant
Kellogg Assessment
Interim Capacity
Financial Work Plan

Capacity Management Program Status Reports
December 2008
October 2008
September 2008
August 2008
July 2008
June 2008
May 2008
May 2007
September 2007
April 2007
June 2007