FY 2003-04 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 Improvement 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 03-04 CIP is funded by a combination of SDCs, contributions from the operating budget, and capital reserves. The proposed FY 03-04 CIP budget is summarized in Exhibit 3 below, and described on pages 24-26. 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 03-04 budget for these capital programs is summarized in Exhibit 3 below, and itemized on the page 27. EXHIBIT 3 REGIONAL CAPITAL PROGRAMS DESCRIPTION FY 03-04 ADOPTED BUDGET Biosolids -Poplar Plantation 5,700,000 Biosolids -Dredge Movement System 150,000 ElectroniaRecords & Storage ~ 50,000 EBUWBI Flow Monitoring 135,000 Pre-Design Study 600,000 Total (Not Included in Operating Buget) $6,635,000 Other Capital Programs (Eugene Operations) Equipment Replacement $1,026,630 Major Rehabilitation 182,000 Major Capital Outlay 0 Total (Not Included in Operating Budget) $1,208,630 -- Page 17 FY 03-04 BUDGET