New Search
Metropolitan Wastewater Management Commission Budget and Program Summary <br />CAPITAL PROGRAMS <br />The RWP budget includes several Capital Programs, including the CIP, the Major Rehabilitation <br />Program, the Major Capital Outlay Program and the Equipment Replacement Program. The CIP <br />consists of capital projects that are administered by the City of Springfield as part of its co~ract <br />responsibilities for MWMC. CIP projects typically provide for new or expanded facilities and/or <br />capacity enhancements. The annual CIP budget is administered by Springfield and is separate <br />from the Operating Budget. <br />The proposed FY 04-OS CIP is funded by a combination of SDCs, contributions from the <br />Operating Budget, and Capita <br />1 Reserves. The proposed FY 04-OS CIP budget is summarized in Exhibit 3 below, and described <br />on pages 26-33. . <br />Other capital programs, consisting of the Major Rehabilitation Program, Major Capital Outlay <br />';, ' 1 and the Equipment Replacement Program include capital projects/purchases that are <br />administered by the City of Eugene as part of its contractual responsibilities for MWMC. These <br />i, , <br />programs provide for major construction, repairs, and purchases necessary to maintain <br />functionality, lifespan, and effectiveness of existing facility assets and capacity. The proposed <br />FY 04-OS budget for these capital programs is summarized in Exhibit 3 below, and itemized on <br />the pages 30-31. <br />EXHIBIT 3 <br />REGIONAL CAPITAL PROGRAMS <br />DESCRIl'TION FY 04-OS ADOPTED BUDGET <br />Capital Improvement Projects (Springfield Administration) <br />Biosolids -Poplar Plantation 2,100,000 <br />Lab Modification 45,000 <br />04 -OS Facility Master Plan (Pre-Design) 200,000 <br />Primary Clarifier Enhancements 1,200,000 <br />Digester Mixing Improvements Design 200,000 <br />Digester Mixing Improvements 1,800,000 <br />South Aeration Basin Improvements Design 690,000 <br />South Aeration Basin Improvements 6,210,000 <br />Secondary Clarifier Enhancements Design 520,000 <br />Secondary Clarifier Enhancements. 4,780,000 <br />Const Mgt Facilities 100,000 <br />Total (Not Included in Operating Budget) $17,845,000 <br /> <br />Other Capital Programs (Eugene Operations) <br />Equipment Replacement 2,004,541 <br />Major Rehabilitation 350,000 <br />Major Capital Outlay 250,000 <br />Total (Not Included in Operating Budget) $2,604,541 <br />Page 18 FY 04-OS BUDGET AND CIP <br />