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Metropolitan Wastewater Management Commission Capital Programs
<br />FIGURE 8
<br />REGIONAL WASTEWATER PROGRAM
<br />CAPITAL PROGRAMS -LINE ITEM BUDGET
<br />ADOPTED AMENDED
<br />CAPITAL IMPROVEMENT ACTUAL BUDGET BUDGET PROPOSED
<br />PROJECTS (Springfield Admin) FY 99-00 FY 00-01 FY 00-01 FY 01-02
<br />Pretreatment Facilities Mod Phase II $1,627 $0 $48,373 $0
<br />Biosolids Dewatering Facility 6,769,847 0 2,152,656 0
<br />Biosolids Management Plan -Other 138,016 4,025,000 5,286,984 2,172,459
<br />Non-Process Facilities Improvements:
<br />Phase I - Lab Remodel & Storage 65,055 700,000 1,227,200 977,200
<br />Wet Weather Flow Management Plan 117,829 650,000 725,567 595,567
<br />Wet Weather Peak Flow Improvements 0 0 607,500 2,000,000
<br />SUB-TOTAL $ 7,092,374 $ 5,375,000 $10,048,280 $ 5,745,226
<br />OTHER CAPITAL PROGRAMS
<br />(Eugene Operations)
<br />Equipment Replacement $543,724 $422,846 $563,199 $402,372
<br />Major Rehab 445,956 523,500 673,205 456,000
<br />Major Capital Outlay 0 0 0 421,000
<br />SUB-TOTAL $ 989,680 $ 946,346 $ 1,236,404 $ 1,279,372
<br />TOTAL $ 8,082,054 $ 6,321,346 $ .11,284,684 $ 7,024,598
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