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Metropolitan Wastewater Management Commission Capital Improvement Program ' __ <br />project in the FY 07-12 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 07-08 Capital <br />Budget request. Each summary sheet provides a description of the project, the project purpose <br />and what is driving the timing of the project, the funding schedule, and the expected final cost <br />and cash flow for the project. For those projects which are in progress, a short status report is <br />included on the summary sheet. ~ <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 MWMC, and which provide for major <br />reconstruction, replacement, repairs, and purchases necessary to maintain functionality, lifespan, <br />and effectiveness of existing facility assets. We call this the Asset Management Capital Program. <br />Three sub-categories are included in the Asset Management category: <br />a. Equipment Replacement - <br />b. Major Rehabilitation - <br />c. Major Capital Outlay - <br />Status of FY 06-07 Asset Management Capital Program <br />The following provides a list of capital expenditures included in the FY 06-07 budget and their <br />status: <br />• Equipment Replacement Program -Status <br />Background <br />The FY 06-07 Capital Programs budget includes $310,335 in Equipment Replacement projects. <br />Additionally, $158,050 was carried over from FY OS-06 to complete Equipment Replacement <br />work in progress. <br />Status <br />The status of FY 06-07 purchases are shown here. <br />Pro'ect: Status: <br />Com uter E ui ment In ro ess - on schedule <br />Fleet Replacement In progress - on schedule <br />• Major Rehabilitation Program -Status <br />Background <br />The FY 06-07 Capital Programs budget includes $263,000 in Major Rehabilitation costs. <br />Additionally, $122,630 was carried over from FY OS-06 to complete Major Rehabilitation <br />projects. <br />{ <br />Page 45 FY 07-08 BUDGET AND CIP `. <br />