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Metropolitan Wastewater Management Commission Capital Improvement Program <br />As shown in Exhibit 13 on page 42, the FY 11-16 five-year CIP for Regional Capital Projects amounts <br />to $77,473,422. When Asset Management Capital Program planned expenditures (administered by the <br />City of Eugene) are added in, the total five-year CIP comes to $86,789,895. Information regarding each <br />capital project in the FY 11-16 CIP is included in the CIP summary sheets included in this document. <br />Regional Wastewater Asset Management Capital Program <br />Another category of projects in the MWMC Capital Budget are those capital projects and capital <br />purchases that are administered by the City of Eugene for the MWMC, and which provide for major <br />reconstruction, replacement, repairs, and purchases necessary to maintain functionality, lifespan, and <br />effectiveness of existing facility assets. This is called the Asset Management Capital Program. Three <br />sub-categories are included in the Asset Management category: <br />a.Equipment Replacement <br />b.Major Rehabilitation <br />c.Major Capital Outlay <br />FY 11-12 Asset Management Capital Program Budget <br />Equipment Replacement Program - Budget <br />The FY 11-12 Capital Programs budget includes $720,355 in Equipment Replacement purchases which <br />are identified on the table below. <br />Shop Lathe – The regional treatment plant’s maintenance shop lathe has been in service for 27 years and <br />has reached the end of its useful life. Replacement with current technology will also enable machining <br />of more kinds of equipment parts with less setup time. Machining equipment parts allows for faster <br />Page 43 DRAFT FY 11-12 BUDGET AND CIP <br />