|
?.__J
<br /> Metropolitan Wastewater Management Commission Capital Improvement Program
<br /> i
<br /> FIGURE 9
<br />
<br /> j CAPITAL PROGRAMS
<br />
<br /> ~ 5 YEAR PLAN
<br /> l
<br /> FY 00-01 l+'Y 01-02 FY 02-03 FY 03-04 FY 04-OS TOTAL ~
<br />
<br /> i
<br /> Capital Improvement Projects (CIP) ,
<br /> (Springfield Administration) f.
<br /> Biosolids Management Plan -Other $4,025,000 $0 $0 $0 $4,025,000
<br /> _
<br /> Non Process Facility: ! ~
<br /> Lab Remodel 700,000 0 0 0 700,000
<br /> Building Operation Evaluation 50,000 50,000 " }
<br /> Wet Weather Flow Mgn?t Plan-lmplem. 650,000 0 0 0 650,000
<br /> Wet Weather Peak Flow Improv. 0 2,800,000 500,000 2,262,500 5,562,500
<br /> SUB-TOTAL 5,375,000 2,800,000 500,000 2,262,500 50,000 10,987,500
<br /> Other Capital Programs
<br /> (Eugene Operations)
<br /> Equipment Replacement 523,500 350,464 634,607 1,598,685 534,135 3,641,391
<br /> Major Rehab 422,846 365,000 496,000 742,392 274,000 2,300,238
<br /> TOTAL $6,321,346 $3,515,464 $1,630,607 $4,603,577 $855,135 $16,929,129
<br /> 5-YEAR CAPITAL PROGRAMS
<br /> $7,000,000 ~
<br /> ! t
<br /> ~`i
<br /> $6,000,000 ; i
<br /> $5,000,000
<br /> $4,000,000 k i
<br /> `3 s
<br /> . _ -
<br /> $3,000,000
<br /> $2,000,000 -
<br /> $1,000,000 4
<br /> $0
<br /> FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05
<br /> i
<br /> t
<br /> ®CIP ®Equip Replacement L~ Major Rehab
<br /> i'i
<br /> . .
<br /> Page 29 FY 00-01 BUDGET
<br />
<br />
|