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Metropolitan Wastewater Management Commission Budget and Program Summary <br />CAPITAL PROGRAMS <br />The RWP budget encompasses several Capital Programs, including the CIP, the Major <br />Rehabilitation Program, the Major Capital Outlay Program and the Equipment Replacement <br />Program. The CIP consists of capital projects that are administered by the City of Springfield as <br />part of its contract responsibilities for MWMC. CIP projects typically provide for new or <br />expanded facilities and/or capacity enhancements. The annual CIP budget is separate from the <br />Operating Budget. <br />The adopted FY OS-06 CIP is funded by a combination of SDCs, contributions from the <br />Operating Budget, and Capital Reserves. Consistent with MWMC's adopted Financial Plan, a <br />revenue bond issuance is planned in FY OS-06 to augment CIP funding. The adopted FY OS-06 <br />CIP budget is summarized in Exhibit 3 on the next page, and described on pages 28-37. <br />Other capital programs, consisting of the Major Rehabilitation Program, Major Capital Outlay <br />and the Equipment Replacement Program include capital projects/purchases that are <br />administered by the City of Eugene as part of its contractual responsibilities fa MWMC. These <br />programs provide for major construction, repairs, and purchases necessary to maintain <br />- __ <br />functionality, lifespan, and effectiveness. of existing facility assets and capacity. The adopted FY <br />05-06 budget for these capital. programs is summarized in Exhibit 3 on the next page, and <br />itemized on page 35. <br />