New Search
i <br /> i <br /> Metropolitan Wastewater Management Commission Capital Improvement Program <br /> 4, , <br /> ,I FIGURE 8 <br /> REGIONAL WASTEWATER PROGRAM <br /> CAPITAL PROGRAMS -LINE ITEM BUDGET <br /> 1 ADOPTED AMENDED <br /> CAPITAL IMPROVEMENT ACTUAL BUDGET BUDGET PROPOSED <br /> ' PROJECTS (Springfield Admin) FY 98-99 FY 99-00 FY 99-00 FY 00-01 <br /> Pretreatment Facilities Mod Phase II 1 - <br /> Biosolids Dewatering Facility 569,973 8,922,504 <br /> Biosolids Management Plan -Other 1,400,000 1,400,000 4,025,000 <br /> Non-Process Facilities Improvements: <br /> Phase I - Lab Remodel & Storage 612 542,255 700,000 <br /> ~ Phase II - ISC Building 50,000 50,000 <br /> i, Wet Weather Flow Management Plan 260,499 193,396 650,000 <br /> ~ Wet Weather Peak Flow Improvements 607,500 607,500 <br /> EPA Audit 2,176 <br /> SUB-TOTAL , 7 , <br /> OTHER CAPITAL PROGRAMS <br /> ~ (Eugene Operations) <br /> Equipment Replacement 504,696 272,098 626,446 422,846 <br /> Major Rehab 639,525 449,000 455,662 523,500 <br /> ~ ~ TOTAL ,5 , , <br /> j <br /> I <br /> r~; <br /> I <br /> <br /> i <br /> <br /> I <br /> z..- <br /> ii <br /> <br /> i ~ , <br /> <br /> I <br /> <br /> i <br /> r: <br /> I <br /> l <br /> I' <br /> i._ ; <br /> j <br /> i <br /> ~ <br /> ~ ~ <br /> ' Page 28 FY 00-01 BUDGET <br /> _ <br /> <br />