FY 2001-02 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 Improvements Program (CIP), the Major Infrastructure Rehabilitation Program, and the Equipment Replacement Program. The CII' 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. e proposed FY 01-02 CIP is funded by a combination of SDC's, contributions from the operating budget, and capital reserves. The proposed FY 01-02 CIP budget is summarized in Figure 3 below, and described on pages 25-29. 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 01-02 budget for these capital programs is summarized in Figure 3 below, and itemized on the page 27. FIGURE 3 REGIONAL CAPITAL PROGRAMS DESCRIPTION FY 01-02 PROPOSED BUDGET Capital Improvement Projects (Springfield Administration) Non-Process Facility Improvements -Lab Remodel 977,200 Biosolids Management Facilities -Poplar Farm $2,172,459 Wet Weather Flow Mgmt Plan -Implementation 595,567 Wet Weather Flow Mgmt Plan -Peak Flow Improvements 2 000 000 Total (Not Included in Operating Budget) $4,768,026 Other Capital Programs (Eugene Operations) Equipment Replacement $402,372 Major Rehabilitation 456,000 Major Capital Outlay 421,000 Total (Not Included in Operating Budget) $1,279,372 Page 18 FY 01-02 Budget