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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />I
<br />FIGURE 9
<br />CAPITAL PROGRAMS
<br />5 YEAR PLAN
<br />FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 TOTAL
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<br />Capital Improvement Projects (CIP)
<br />(Springfield Administration)
<br />Biosolids -Poplar Farm 2,549,096 0 0 0 0 $2,549,096
<br />Biosolids -Composting 0 0 600,000 0 0 600,000
<br />Dewatering Water Supply 0 450,000 0 0 0 450,000
<br />Sludge Main Access Vaults 100,000 100,000 0 0 0 200,000
<br />Dredge Movement System 0 150,000 0 0 0 150,000
<br />Groundwater Remediation 100,000 0 0 0 0 100,000
<br />Lab Remodel 1,058,000 0 0 0 0 1,058,000
<br />Ops Building Evaluation 0 0 50,000 200,000 850,000 1,100,000
<br />Wet Weather Flow Monitoring 190,000 0 0 0 0 190,000
<br />Glenwood Pump Stat Upgrade 0 0 0 250,000 0 250,000
<br />Pre-Design Study 900,000 0 0 0 0 900,000
<br />2nd Clarifier & Outfall Diff Design 0 1,200,000 0 0 0 1,200,000
<br />Secondary Treatment Upgrade 0 0 5,270,000 0 0 5,270,000
<br />Outfall Diffuser Expansion 0 0 1,870,000 0 0 1,870,000
<br />Digester Mixing Improvements 0 0 0 500,000 0 500,000
<br />Primary Treatment Upgrade 0 0 0 0 3,579,000 3,579,000
<br />Engine Gen.- Digester Gas Filter 300,000 0 0 0 0 300,000
<br />SUB-TOTAL $5,197,096 $1,900,000 $7,790,000 $950,000 $4,429,000 $20,266,096
<br />Other Capital Programs
<br />(Eugene Operations)
<br />Equipment Replacement $609,299 $1,312,658 $633,148 $746,618 $693,374 $3,995,097
<br />Major Rehab 495,338 281,586 306,586 712,764 819,220 2,615,494
<br />Major Capital Outlay 0 0 0 0 0 0
<br />SUB-TOTAL $1,104,637 $1,594,244 $939,734 $1,459,382 $1,512,594 $6,610,591
<br />TOTAL $6,301,733 $3,494,244 $8,729,734 $2,409,382 $5,941,594 $26,876,687
<br />Page 31 FY 02-03 BUDGET
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