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Metropolitan Wastewater Management Commission Budget and Program. Summary <br /> <br /> 1 <br /> PROGRAM: CAPITAL <br /> Capital Programs <br /> The RWP budget includes several capital programs, including the Capital Improvements Program <br /> (CIP), the Major Infrastructure Rehabilitation Program, and the Equipment Replacement Program.. <br /> The CIP includes capital projects that are administered by the City of Springfield as part of its <br /> contract responsibilities for MWMC. CIP projects typically provide for new or expanded facilities <br /> and/or capacity enhancements. The annual CIP budget is administered by Springfield and is <br /> ~ separate from the Operating Budget. The proposed FY 00-01 CIP is funded by a combination of <br /> SDC's, contributions from the operating budget, and capital reserves. The proposed FY 00-01 CIP <br /> budget is summarized in Figure 3 below, and described on pages 23 through 28. <br /> The Major Infrastructure Rehabilitation Program and the Equipment Replacement Program include . <br /> capital projects/purchases that are administered by the City of Eugene as part of its contractual <br /> responsibilities for MWMC. These programs provide for major construction, repairs, and purchases <br /> necessary to maintain functionality, lifespan, and effectiveness of existing facility assets and <br /> capacity. Funding for these programs is incorporated into the Eugene portion of the RWP Operating <br /> Budget. The proposed FY 00-01 budget for these capital programs is summarized in Figure 3 <br /> below, and itemized on the following pages. <br /> FIGURE 3 <br /> REGIONAL CAPITAL PROGRAMS <br /> DESCRIPTION FY 00-01 PROPOSED BUDGET <br /> Capital Improvement Project (Springfield Administration) <br /> i.~ <br /> Biosolids Management Facilities -Other $4,025,000 <br /> Non-Process Facility Improvements -Lab Remodel $700,000 <br /> Wet Weather Flow Mgmt Plan -Implementation $650,000 <br /> Total (Not Included in Operating Budget) $5,375,000 <br /> Other Capital Programs (Eugene Operations) 4 <br /> Equipment Replacement $422,846 ~ <br /> Major Rehabilitation $523,500 <br /> Total (Not Included in Operating Budget) $946,346 <br /> i <br /> Page 17 FY 00-01 BUDGET <br /> <br />