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Metropolitan Wastewater Management Commission Capital Improvements Program <br />Design work is anticipated for 2005-06 and construction is planned as a phased approach from <br />2006 to 2012 to upgrade four existing lagoons. <br />Wet Weather Flow Management Plan (WWFMP) Update <br />FY 05-06 Capital-Budget = $266,000 <br />Expected cash flow: * FY OS-06 $266,000. <br />The WWFMP was approved by MWMC, Eugene and Springfield in February/March 2001 that <br />established a road map for both local and regional wastewater improvements to manage wet <br />weather flows relating to infiltration/inflow issues. Updates to the WWFMP are needed to monitor <br />the performance of the Eugene/Springfield collection system improvements and confirm the <br />effectiveness of the Plan (i.e. -collection system rehabilitation, conveyance/pumping <br />improvements and wastewater treatment plant upgrades). Data from recent large rain events will <br />be used to update the collection system hydraulic model and evaluate system performance. <br />The WWFMP update scheduled for FY OS-06 is a requirement of the adopted Plan. <br />Support Development of Private Lateral Program <br />FY 05-06 Capital Budget = $266,000 <br />Expected cash flow: * FY OS-06 $266,000. <br />The WWFMP recommends the implementation of a voluntary private lateral replacement program <br />and acknowledges the need for incentives to motivate property owners. This project funding is <br />anticipated for further development. of corrective work and programs related to private lateral <br />defects that may ultimately be developed into a mandatory program. This project may lead to <br />additional local or regional funding based on any new adopted program(s) by the governing <br />agencies. Project coordination is needed to confirm the collection system performance (private <br />and public components) during the WWFMP update project. <br />Consultant services and/or MWMC program development funding is planned for in 2005 to 2007. <br />River Avenue Street Improvements <br />FY 05-06 Capital Budget = $351,000 <br />Expected cash flow: * FY OS-06 $351,000. <br />The City of Eugene has proposed River Avenue street improvements along the WPCF frontage. <br />This project has received some resistance from property owners along the proposed street <br />improvements and it is unclear about the project implementation schedule, or if the project will be <br />eliminated. This MWMC budgeted amount is a place holder that will be reviewed each budget <br />cycle. <br />* Cash Flow - In governmental budgeting, projects are fully budgeted in the fiscal year in which the contract is <br />awarded. At the end of each fiscal year, unspent funds are carried forward until the project is completed. This <br />provides budget appropriations necessary for MWMC to commit to contracts that span more .than one fiscal year.. <br />Page 33 FY 05-06 BUDGET AND CIP - <br />