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Metropolitan Wastewater Management Commission Budget and Program Summary <br />EXHIBIT 3 <br />RFC:TCINAT. (''APTTAT. PR(~CTRAMS <br />DESCRIPTION FY OS-06 ADOPTED BUDGET <br />Capital Improvement Projects (Springfield Admi nistration) <br />Biosolids -Poplar Plantation 1,171,000 <br />Biosolids -Poplar Plantation II 319,000 <br />Biocycle Farm Hose Reels 420,000 <br />Biosolids -Line Lagoons I 1,858,000 <br />Lab Modification 150,000 <br />River Avenue Improvements 351,000 <br />WWFMP Update 266,000 <br />Support Private Lateral Program 266,000 <br />Wilakenzie Pump Station Expansion 6,377,000 <br />Inffluent Pumping Improvements 1,807,000 <br />Primary Clarifier Enhance 1,220,000 <br />Digester Mixing Improvements Design 50,000 <br />Digester Mixing Improvements 1,967,000 <br />Waste Activated Sludge Thickening 2,657,000 <br />Odorous Air Treatment I 2,445,000 <br />South Aeration Basin Improvements Design 590,000 <br />South Aeration Basin Improvements 6,913,000 <br />Secondary Clarifier Enhancements Design 420,000 <br />Secondary Clarifier Enhancements 5,321,000 <br />9th & 10th Secondary Clarifiers 1,004,000 <br />Const Mgt Facilities 50,000 <br />Total (Not Included in Operating Budget) $35,622,000 <br /> <br />Other Capital Programs (Eugene Operations) <br />Equipment Replacement 580,133 <br />Major Rehabilitation 192,000 <br />Major Capital Outlay 0 <br />Total (Not Included in Operating Budget) $772,133 <br />Note: The FY OS-06 Adopted Budget column includes new projects for FY OS-06 totaling $19,722,000 and projects <br />begun but not completed in prior years totaling $15,900,000. An itemized list of new and carryover projects can be <br />found in Exhibit 8, on page 34. <br />Page 20 FY OS-06 BUDGET AND CIP <br />