Item 2C: Ratification of MWMC Budget

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Metropolitan Wastewater Management Commission Capital Improvements Program Biocycle Farm Hose Reels FY 06-07 Capital Budget = $405,000 Expected Cash Flow: * FY 06-07 = $405,000 Additional hose reels need to be purchased to increase liquid biosolids application to the MWMC Biocycle Farm. Changes in pumping capacity resulting from pump station modifications require the addition of six new hose reels rather than the four originally proposed. $225,000 in EP A grant funds have been secured to pay for a portion of the project cost. Bid solicitation has been scheduled for spring 2006. Biosolids Management Facility (BMF) - Lagoon Lining Phase 1 & Dredge Movement System Improvements FY 06-07 Capital Budget = $2,800,000 Expected Cash Flow: * FY 06-07 = $1.500,000 FY 07-08 = $1,300,000 On-site field testing indicates that the lagoons at the BMF may be leaking. MWMC has committed to reline all four lagoons over the next several years. This project will include upgrades to the existing dredge movement system for safety and operational efficiency. A request for proposals (RFP) for engineering services is being developed and selection of a design consultant is scheduled for spring 2006. River Avenue Street Improvements FY 06-07 Capital Budget = $500,000 Expected Cash Flow: * FY 06-07 = $250,000 FY 07-08 = $250,000 The City of Eugene is planning River Avenue street improvements along the WPCF frontage. A portion of the street improvement costs will be assessed to abutting property owners, including MWMC. Eugene has developed and approved a design concept for the street improvements. Eugene staff expects construction to occur this summer and have provided a new cost estimate of $500,000 for the project. We will continue to fmance the street improvements within the capital budget and are proposing an increase in next year's budget to cover the additional costs. Wet Weather Flow Management Plan Update FY 06-07 Capital Budget = $432,000 Expected Cash Flow: * FY 06-07 = $432,000 The WWFMP, approved in 2001, identified local and regional wastewater improvements necessary to manage wet weather flows relating to infiltration/inflow issues. Updates to the WWFMP study are needed to monitor the performance of the Eugene/Springfield collection system improvements and confirm the recommended solution (i.e. - collection system Page 28 PROPOSED FY 06-07 BUDGET AND eIP