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Metropolitan Wastewater Management Commission Capital Improvement Program
<br />EXHIBIT 9
<br />CAPITAL PROGRAMS
<br />5 YEAR PLAN
<br />FY 03-04 FY 04-OS FY OS-06 FY 06-07 FY 07-08 TOTAL
<br />Capital Improvement Projects (CIP)
<br />(Springfield Administration)
<br />Poplar Plantation 5,700,000 0 0 0 0 $5,700,000
<br />Composting 0 600,000 0 0 0 $600,000
<br />Dredge Movement System 150,000 0 0 0 0 150,000
<br />Line Lagoons ' 0 0 1,100,000 0 1,000,000 2,100,000
<br />Ops Building Evaluation & Improver 0 50,000 200,000 850,000 0 1,100,000
<br />Electronic Records & Storage 50,000 0 0 0 0 50,000
<br />River Avenue Improvements 0 228,230 0 0 0 228,230
<br />EBUWBI Flow Monitoring 135,000 0 0 0 0 135 000
<br />Glenwood Pump Station Upgrade 0 0 0 0 250,000 250,000
<br />Pre-Design Study 600,000 0 0 0 0 600,000
<br />Secondary Clarifier and Outfall Diff ] 0 1,200,000 0 0 0 1,200,000
<br />Secondary Treatment Upgrade 0 0 5,760,000 0 0 5,760,000
<br />Outfall Diffuser Expansion 0 0 2,020,000 0 0 2,020,000
<br />Primary Treatment Upgrade 0 0 0 0 12,860,000 12,860,000
<br />Digester Mixing Improvements 0 0 500,000 0 0 500,000
<br />SUB-TOTAL $ 6,635,000 $2,078,230 $9,580,000 $850,000 $14,110,000 $33,253,230
<br />_,
<br />Other Capital Programs
<br />(Eugene Operations)
<br />Equipment Replacement
<br />Major Rehab
<br />Major Capital Outlay
<br />SUB-TOTAL
<br />$1,026,630 $1,708,185
<br />$182,000 $200,000
<br />$0 $250,000
<br />$1,092,022 $1,063,875
<br />$602,000 $269,220
<br />$216,800 $0
<br />$343,926 $5,234,638
<br />$194,764 1,447,984
<br />$0 466,800
<br />$1,208,630 $2,158,185 $1,910,822 $1,333,095 $538,690 $7,149,422
<br />TOTAL $7,843,630 $4,236,415 $11,490,822 $2,183,095 $14,648,690 $40,402,652
<br />~- Page 28 FY 03-04 BUDGET
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