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'! Metropolitan Wastewater Management Commission Capital Improvements Program
<br /> EXIiIBIT 9
<br /> CAPITAL PROGRAMS
<br /> 5 YEAR PLAN....
<br />'; Capital Improvements Program (CIP) FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 TOTAL
<br />(Springfield Administration)
<br />Biosolids -Poplar Plantation 1,171,000 1,171,000
<br />Biosolids -Poplar Plantation II 319;000 319,000
<br />i Biocycle Farm Hose Reels 420,000 420,000
<br />Biosolids -Poplar Plantation III 345,000 345,000
<br />~ _ . Biosolids -Line Lagoons'I 1,858,000 1,858,000
<br />Biosolids -Line Lagoons II 1,350,000 1,350,000
<br />~ Lab Modification 150,000 150,000
<br />' ~ River Avenue Improvements 351,000 351,000
<br />WWFMP Update 266,000. 266,000
<br />Support Private Lateral Program 266,000 266,000
<br />Wilakenzie Pump Station Expansion 6,377,000 6;377,000
<br />~ ~ Iffluent Pumping Improvements 1,807,000 1;807,000
<br />Dry Weather. Headworks ' 2,200,000 12,515,000 14,715,000
<br />Primary Clarifier Enhanc: 1,220,000 1,220,000
<br />~ Primary Sludge Thickening 4,139,000 4,139,000
<br />Digester Mixing Improvements Design 50,000 50,000
<br />Digester Mixing Improvements 1,967,000 1,967,000
<br />Waste Activated Sludge Thickening 2;657;000 2,657,000
<br />!, Odorous Air Treatment I
<br />~ 2,445,000 2,445,000
<br />I Odorous Air Treatment II 2,750,000 2,750,000
<br />South Aeration Basin Improvements L 590,000 590,000
<br />i i .South Aeration Basin Improvements 6,913,000 6,913;000
<br />Parallel Primary /Secondary Treatmen 1,500,000 11,652,000 13,152,000
<br />Secondary Clarifier Enhancements De 420,000 420,000
<br />Secondary Clarifier Enhancements 5,321,000 5,321,000
<br />9th & 10th Secondary Clarifiers.. 1,004,000 5;960,000 6,964,000
<br />Sodium Hypochlorite Conversion 4,713;000 4,713,000
<br />Tertiary Filtration I 12,076,000 12,076,000
<br />Effluent Reuse I 2,764,000 2;764,000
<br />1 Effluent Reuse II 4,476,000 4,476,000
<br />Outfall Mixing Zone Study 172,000 172,000
<br />Bankside Outfall 1,662,000 1,662,000
<br />Construction Management Facilities 50,000 50,000
<br />Other Capital Programs (Eugene Operations)
<br />Equipment Replacement 580,133. 472,553 1,136;011 1,702;488 660,080 4,551,265
<br />~ I Major Rehab 192,000 362,610 596,374 765,000 402,000 2,317,984
<br />Major Capital Outlay 219,183 258,931 478,114
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<br />~ TOTAL. 36,394,133.:11,759,163: 25,116,385 32,176,671 . 5,797,011 111,243,363
<br />Note: The 20-year project list developed from the 2004 Facilities Plan identified the cost of projects using 2004 dollars.
<br />j The project costs listed above have been inflated. FY OS-06 costs were adjusted by the inflation of the Engineering News
<br />~ Record's 20 Cities.Construction Cost Index. Future years were inflated at 4% per-year.
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<br />__ Page 36 FY 05-06 BUDGET AND CIP
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