|
Metropolitan Wastewater Management Commission Capital Irriprovement Program
<br />FIGURE 8 •
<br />REGIONAL WASTEWATER PROGRAM
<br />CAPITAL PROGRAMS -LINE ITEM BUDGET
<br /> ADOPTED AMENDED
<br />CAPITAL IMPROVEMENT ACTUAL BUDGET BUDGET PROPOSED
<br />PROJECTS (Springfield Admin) FY 00-01 FY 01-02 FY 01-02 FY 02-03
<br />Biosolids Dewatering Facility 1,443,477 0 709,180 0
<br />Biosolids -Poplar Plantation 2,767,888 2,172,459 2,519,096 2,549,096
<br />Biosolids -Sludge Main Access Vaults 0 0 0 100,000
<br />Biosolids -Groundwater Remediation 0 0 •-0 100,000
<br />Lab Modification 18,903 977,200 1,208;297 1,058,000
<br />Wet Weather Fiow Monitoring 66,390 595,567 659,177 190,000
<br />Wet Weather - Peak Flow 0 2,000,000 2,000,000. 0
<br />Plant Perform Improvements Pre-Design 0 0 0 900,000
<br />Engine Generator -Digester Gas Filter 0 0 0 300,000
<br />SUB-TOTAL $ 4,296,658 $ 5,745,226 $7,095,750 $ 5,197,096
<br />OTHER CAPITAL PROGRAMS
<br />(Eugene Operations)
<br />Equipment Replacement 198,005 402,372 459,072 609,299
<br />Major Rehab 542,679, 456,000 586,000 495,338
<br />Major Capital Outlay 0 421,000 421,000 0
<br />TOTAL
<br />SUB-TOTAL $ 740,684 $ 1,279,372 $ 1,466,072 $ 1,104,637
<br />$ 5,037,342 $ 7,024,598 $ 8,561,822 $ 6,301,733
<br />Page 30 Y 02-03 BUDGET
<br />
|