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Metropolitan Wastewater Management Commission Budget and Pro~ram Summar~ <br /> <br /> CAPITAL PROGRAMS <br /> <br />The RWP budget includes several capital programs, including the CIP, the Major Rehabilitation <br />Program, the Major Capital Outlay and the Equipment Replacement Program. The CIP consists <br />of capital projects that are administered by the City of Springfield as part of its contract <br />responsibilities for MWMC. CIP projects typically provide for new or expanded facilities and/or <br />capacity enhancements. The annual CIP budget is administered by Springfield and is separate <br />from the Operating Budget. <br />The proposed FY 04-05 CIP is funded by a combination of SDCs, contributions from the <br />Operating Budget, and Capital Reserves. The proposed FY 04-05 CIP budget is summarized in <br />Exhibit 3 below, and described on pages 26-33. <br />Other capital programs, consisting of the Major Rehabilitation Program, Major Capital Outlay <br />and the Equipment Replacement Program include capital projects/purchases that are <br />administered by the City of Eugene as part of its contractual responsibilities for MWMC. These <br />programs provide for major construction, repairs, and purchases necessary to maintain <br />functionality, lifespan, and effectiveness of existing facility assets and capacity. The proposed <br />FY 04-05 budget for these capital programs is summarized in Exhibit 3 below, and itemized on <br />the pages 30-31. <br />EXHIBIT 3 <br />REGIONAL CAPITAL PROGRAMS <br />DESCRIPTION [ FY 04-05 PROPOSED BUDGET <br />Capital Improvement Projects (Springfield Administration) <br /> <br /> Biosolids - Poplar Plantation 2,100,000 <br /> Lab Modification 45,000 <br /> 04 -05 Facility Master Plan (Pre-Design) 200,000 <br /> Primary Clarifier Enhancements 1,200,000 <br /> Digester Mixing Improvements Design 200,000 <br /> Digester Mixing Improvements 1,800,000 <br /> South Aeration Basin Improvements Design 690,000 <br /> South Aeration Basin Improvements 6,210,000 <br /> Secondary Oafitier Enhancements Design 520,000 <br /> Secondary Clarifier Enhancements 4,780,000 <br /> Const Mgt Facilities 100,000 <br /> Total (Not Included in Operating Budget) $17,845,000 <br /> Other Capital Programs (Eugene Operations) <br /> Equipment Replacement 2,004,541 <br /> Major Rehabilitation 350,000 <br /> Major Capital Outlay 250,000 <br /> Total (Not Included in Operating Budget) $2,604,541 <br /> <br />April, 2004 DRAFT Page 18 FY 04-05 BUDGET AND CIP <br /> <br /> <br />