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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br />FY 10-11FY 11-12FY 12-13FY 13-14FY 14-15TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br />Line Biosolids Lagoon - Phase III3,150,0003,150,000
<br />Line Biosolids Lagoon - Phase IV100,0003,200,0003,300,000
<br />Biosolids Force Main Rehab150,0001,350,0001,500,000
<br />Non-Process Facilities and Facilities Planning
<br />WWFMP Update206,926206,926
<br />Facility Plan Engineering Services73,96467,00570,35573,87377,568362,765
<br />2010 Facility Plan Update221,000221,000
<br />Conveyance Systems
<br />Influent Pumping & Headworks127,286127,286
<br />Glenwood Pump Station Upgrade760,000760,000
<br />Plant Performance Improvements
<br />Clarifier Improvements494,339494,339
<br />Sodium Hypochlorite Conversion3,390,0003,390,000
<br />Peak Flow Management Improvements3,000,0003,000,000
<br />Odorous Air Treatment I1,732,2001,732,200
<br />Odorous Air Treatment II1,104,0001,104,000
<br />Primary Sludge Thickening2,447,9842,447,984
<br />Tertiary Filtration I7,694,5737,694,573
<br />Effluent Reuse I2,820,4962,820,496
<br />Effluent Reuse II4,952,0004,952,000
<br />Effluent Reuse III6,542,0006,542,000
<br />Waste Activated Sludge Thickening300,0003,594,0003,894,000
<br />Increase Digestion Capacity500,0008,100,0008,600,000
<br />TOTAL CAPITAL PROJECTS
<br />32,364,7682,277,00521,506,35573,87377,56856,299,569
<br />ASSET MANAGEMENT
<br />Equipment Replacement105,5792,068,407742,8541,545,682457,9204,920,442
<br />Major Rehab50,0001,955,500418,425370,000520,0003,313,925
<br />Major Capital Outlay933,903204,4291,138,332
<br />TOTAL ASSET MANAGEMENT
<br />155,5794,023,9072,095,1822,120,111977,9209,372,699
<br />TOTAL CAPITAL IMPROVEMEN
<br />32,520,3476,300,91223,601,5372,193,9841,055,48865,672,268
<br />The FY 10-15 five-year CIP for Regional Capital Projects amounts to $56,299,569. When
<br />Asset Management Capital Program planned expenditures (administered by the City of Eugene)
<br />are added in, the total five-year CIP comes to $65,672,268. Information regarding each capital
<br />project in the FY 10-15 CIP is included in the CIP summary sheets included in this document.
<br />This includes those projects in the first year of the CIP, which constitute the FY 10-11 Capital
<br />Budget.
<br />Each summary sheet provides a description of the project, the project purpose and what is
<br />driving the timing of the project, the funding schedule, and the expected final cost and cash
<br />Page 43 DRAFT FY 10-11 BUDGET AND CIP
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