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Metropolitan Wastewater Management Commission Capital Programs
<br />FIGURE 9
<br />CAPITAL PROGRAMS
<br />5 YEAR PLAN
<br /> FY 01-02 FY 02-03 FY 03-04 FY 04-OS FY 05-06 TOTAL
<br />Capital Improvement Projects (C1P)
<br />(Springfield Administration)
<br />Biosolids -Poplar Farm $2,172,459 $0 $0 $0 $0 $2,172,459
<br />Biosolids -Composting 0 0 600,000 0 0 600,000
<br />Biosolids -Water Rec Study 0 100,000 0 0 0 100,000
<br />Sludge Main Access Vaults 0 0 100,000 0 0 100,000
<br />Lab Remodel 977,200 250,000 0 0 0 1,227,200
<br />Ops Building Evaluation 0 0 0 50,000 200,000 250,000
<br />Wet Weather Flow Mgt Plan 595,567 0 0 0 0 595,567
<br />Peak Flow Improvments 2,000,000 7,140,000 0 0 0 9,140,000
<br />Digester Mixing Improvements 0 0 0 500,000 0 500,000
<br />Dredge Movement System _ 0 150,000 0 0 0 150,000
<br />SUB-TOTAL $5,745,226 $7,640,000 $700,000 $550,000 $200,000 $14,835,226
<br />Other Capital Programs
<br />(Eugene Operations)
<br />Equipment Replacement $402,372 $661,168 $1,682,449 $560,702 $470,862 $3,777,553
<br />Major Rehab 456,000 746,000 942,392 225,000 312,764 2,682,156
<br />Major Capital Outlay 421,000 0 0 0 0 421,000
<br />SUB-TOTAL $1,279,372 $1,407,168 $2,624,841 $785,702 $783,626 $6,880,709
<br />TOTAL $7,024,598 $9,047,168 $3,324,841 $1,335,702 $983,626 $21,715,935
<br />5-YEAR CAPITAL PROGRAMS
<br />$10,000,000
<br />$9,000,000
<br />$8,000,000
<br />$7,000,000
<br />$6,000,D00
<br />$5,OD0,000
<br />$4,000,000
<br />$3,000,000
<br />$2,000,000 -
<br />$1,000,000
<br />$0
<br />FY 01-02 FY 02-D3 FY 03-04 FY 04-05 FY 05-06
<br />®CIP Equip Replacement OMajor Rehab
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<br />Page 30 FY O 1-02 Budget
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