|
Metropolitan Wastewater Management Commission Capital Improvement Program
<br />EXHIBIT 13
<br />Regional Wastewater 5-Year Capital Programs
<br /> FY 07-08 FY OS-09 FY 09-10 FY 10-11 FY 11-12 TOTAL
<br />CAPITAL PROJECTS
<br />Biosolids Management
<br />Biocycle Farm -Poplar-Plantation III 372,000 372,000
<br />Line Biosolids Lagoon - Phase I 1,503,508 1,503,508
<br />Line Biosolids Lagoon -Phase II 2,894,000 2,894,000
<br />Line Biosolids Lagoon -Phase III 3,191,000 .3,191,000
<br />Non-Process Facilities and Facilities Planning
<br />River Avenue Improvements 498,637 498,637
<br />WWFMP Update 413,972 413,972
<br />Facility Plan Engineering Services 55,125 57,881 60,775 63,814 67,005 304,600
<br />2010 Facility Plan Update ~ 221,000 221,000
<br />Outfall Mixing Zone Study 186,000 186,000
<br />Conveyance Systems
<br />Glenwood Pump Station Upgrade 741,500 741,500
<br />Influent PS/Willakenzie PS/Headworks 26,738,652 26,738,652
<br />Plant Performance Improvements
<br />Clarifier Improvements 5,591,337 5;591,337
<br />Primary Sludge Thickening 4,378,000 4,378,000
<br />Digester Mixing Improvements 690281 690,281
<br />Waste Activated Sludge Thickening 3,391,000 3,39],000
<br />Odorous Air Treatment I 9,257,705 9,257,705
<br />Odorous Air Treatment lI 1,704,000 ],704,000
<br />Aeration Basin Improvements Phase I 7,990,129 7,990,129
<br />Parallel Primary /Secondary Treatment 1,500,000 15,338,000 16,838,000
<br />Sodium Hypochlorite Conversion 12,760,000 ] 2,760,000
<br />Tertiary Filtration I 1,500,000 13,185,000 14,685,000
<br />Tertiary Filtration II 8,361,000 8,361,000
<br />Effluent Reuse[ 2,791,000 2,791,000
<br />Effluent Reuse II 5,230,000 5,230,000
<br />Bankside Outfall 3,000,000 3,000,000
<br />Repair/Replace.of Biosolids Force Main 100,000 1,400,000 1,500,000
<br />TOTAL CAPITAL PROJECTS 76,226,346 36,178,881 5,290,775 12,678,314 4,858,005 135,232,321
<br />ASSET MANAGEMENT
<br />Equipment Replacement 486,534 1,858,878 671,835 403,404 2,355,103 5,775,754
<br />Major Rehab 270,000 860,000 380,000 745,000 318,764 2,573,764
<br />Major Capital Outlay 258,931 258,931
<br />TOTAL ASSET MANAGEMENT 756,534 2,718,878 1,310,766 1,148,404 2,673,867 8,608,449
<br />TOTAL CAPITAL IMPROVEMENTS 76,982,880 38,897,759 6,601,541 13,826,718 7,531,872 143,840,770
<br />~._.' The FY 07-12 five-year CIP for Regional Capital Projects amounts to $135,232,321. 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 $143,840,770. Information regarding each capital
<br />i,
<br />i Page 44 FY 07-08 BUDGET AND CIP
<br />__ _ _
<br />
|