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Metropolitan Wastewater Management Commission Capital Improvements Program
<br />EXHIBIT 9
<br />CAPITAL PROGRAMS
<br />5 YEAR PLAN
<br />Capital Improvements Program (ClP) FY 04-05 FY OS-06 FY 06-07 FY 07-08 FY 08-09 TOTAL
<br />(~prmgtietu Aanumstration)
<br />- Biosolids Management
<br />Biosolids -Poplar Plantation 2,100,000 2,100,000
<br />Biosolids -Poplar Plantation II 308,400 308,400
<br />Biocycle Farm Hose Reels 267,280 267,280
<br />Biosolids -Poplar Plantation III 325,912 325,912
<br />Biosolids -Composting
<br />Biosolids -Dredge Movement System
<br />Biosolids -Line Lagoons I 1,268,141 1,268,141
<br />Biosolids -Line Lagoons II 1,228,472 1,228,472
<br />Non-Process Facilities
<br />Lab Modification 45,000 45,000
<br />River Avenue Improv. 339,240 339,240
<br />Plant Performance Improvements
<br />WWFMP Update 257,000 257,000
<br />Support Private Lateral Program 257,000 257,000
<br />- Wilakenzie Pump Station Expansion 6,340,704 6,340,704
<br />Glenwood Pump Station Upgrade 543,187 543,187
<br />2004 Facilities Plan 200,000 200,000
<br />Inffluent Pumping Improvements 1,796,533 1,796,533
<br />' Dry Weather Headworks 13,905,587 13,905,587
<br />Primary Clarifier Enhanc. 1,200,000 1,200,000
<br />Primary Sludge Thickening 3,910,946 3,910,946
<br />Engine Generator -Digester Gas Filter
<br />Digester Mixing Imp.Design 200,000 200,000
<br />Digester Mixing Imp. 1,800,000 1,800,000
<br />', 3rd Gravity Belt Thickener 2,570,000 2,570,000
<br />Odorous Air Treatment I 2,364,400 2,364,400
<br />South Aeration Basin Imp. Design 690,000 690,000
<br />South Aeration Basin Imp. Design 6,210,000 6,210,000
<br />Parallel Primary /Secondary Treatmen 12,150,113 12,150,113
<br />Secondary Clarifier Enhanc. Design 520,000 520,000
<br />Secondary Clarifier Enhanc. Design 4,780,000 4,780,000
<br />9th & 10th Secondary Clarifiers 6,657,739 6,657,739
<br />Sodium Hypochlorite Conversion 4,454,133 4,454,133
<br />Tertiary Filtration Design 1,000,000 1,000,000
<br />Effluent Reuse I 2,641,960 2,641,960
<br />' Outfall Mixing Zone Study 154,200 154,200
<br />Construction Management Facilities 100,000 100,000
<br />SUB-TOTAL 17,845,000 14,654,757 22,717,953 24,139,765 13,948,737 93,306,213
<br />Other Capital Programs (Eugene Operations)
<br />Equipment Replacement 2,004,541 1,161,587 472,553 1,136,011 1,702,488 4,774,692
<br />Major Rehab 350,000 252,000 362,610 596,374 765,000 1,560,984
<br />Major Capital Outlay 250,000 216,800 219,183 466,800
<br />SUB-TOTAL 2,604,541 1,630,387 835,163 1,732,385 2,686,671 9,489,147
<br />TOTAL 20,449,541 16,285,144 23,553,116 25,872,150 16,635,408 102,795,360
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<br />~', Page 32 FY 04-05 BUDGET AND CIP
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