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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />EXHIBIT 8
<br />REGIONAL WASTEWATER PROGRAM
<br />CAPITAL PROGRAMS -LINE ITEM BUDGET
<br />ADOPTED AMENDED
<br />CAPITAL IMPROVEMENT ACTUAL BUDGET BUDGET ADOPTED
<br />PROJECTS (Springfield Admin) FY 01-02 FY 02-03 FY 02-03 FY 03-04
<br />Biosolids Dewatering Facility 16,452 0 50,000 0
<br />Biosolids -Poplar Plantation 4,051 2,549,096 2,549,096 5,700
<br />000
<br />Biosolids -Sludge Main Access Vaults ~ 0 100,000 100,000 ,
<br />0
<br />Biosolids -Dredge Movement System 0 0 0 150
<br />000
<br />Biosolids -Groundwater Remediation 0 100,000 100;000 ,
<br />p
<br />Electronic Records & Storage 0 0 0 50
<br />000
<br />Lab Modification 125,354 1,058,000 1,344,646 ,
<br />0
<br />EBUWBI Flow Monitoring 204,113 190,000 190,000 135
<br />000
<br />Plant Perform Improvements Pre-Design 0 900,000 900,000 ,
<br />600
<br />000
<br />Engine Generator -Digester Gas Filter 0 300,000 300,000 ,
<br />0
<br />SUB-TOTAL $ . 349,970 $ 5,197,096 $ 5,533,742 $ 6,635,000
<br />OTHER CAPITAL PROGRAMS
<br />(Eugene Operations)
<br />Equipment Replacement 149,713 609,299 755,663 1,026
<br />630
<br />Major Rehab 293,033 495,338 642,195 ,
<br />182
<br />000
<br />Major Capital Outlay 0 0 n ,
<br />r,
<br />SUB-TOTAL $
<br />TOTAL
<br />
<br />442,747 $ 1,104,637 $ 1,397,858 $ 1,208,630
<br />792,717 $ 6,301,733 $ 6,931,600 $ 7,843,630
<br />Page 27 FY 03-04 BUDGET
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