FY 2002-03 Regional Wastewater Program Budget

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Metropolitan Wastewater Management Commission Budget and Program Summary CAPITAL PROGRAMS The RWP budget includes several capital programs, including the Capital Improvements Program (CIP), the Major Infrastructure Rehabilitation Program, and the Equipment Replacement Program. The CIP consists of capital projects that are administered by the City of Springfield as part of its contract responsibilities for MWMC. CIP projects typically provide for new or expanded facilities and/or capacity~enhancements. The annual CIP budget is administered by Springfield and is separate from the Operating Budget. The proposed FY 02-03 CIP is funded by a combination of SDC's, contributions from the ', operating budget, and capital reserves. The proposed FY 02-03 CIP budget is summarized in Figure 3 below, and described on pages 25-29. Other capital programs, consisting of Major Infrastructure Rehabilitation Program and the Equipment Replacement Program include capital projects/purchases that are administered by the City of Eugene as part of its contractual responsibilities for MWMC. These programs provide for major construction, repairs, and purchases necessary to maintain functionality, lifespan, and effectiveness of existing facility assets and capacity. The proposed FY 02-03 budget for these capital programs is summarized in Figure 3 below, and itemized on the page 29. FIGURE 3 REGIONAL CAPITAL PROGRAMS DESCRIPTION FY 02-03 PROPOSED BUDGET Biosolids -Poplar Farm 2,549,096 Sludge Main Access Vaults 100,000 Groundwater Remediation 100,000 Lab Remodel 1,058,000 Wet Weather Flow Monitoring 190,000 Pre-Design Study " 900,000 Engine Gen:=Digester Gas Filter 300,000 Total (Not Included in Operating Buget) $5,197,096 Other Capital Programs (Eugene Operations) Equipment Replacement $609,299 Major Rehabilitation 495,338 Major Capital Outlay _ p Total (Not Included in Operating.Budget) $1,104,637 Page 18 FY 02-03 Budget ~,