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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> ' _ , <br /> CAPITAL PROGRAMS <br /> The RWP budget encompasses several Capital Programs, including the CIP, the Major <br /> ~ Rehabilitation Program, the Major Capital Outlay Program and the Equipment Replacement <br /> Program. The CIP consists of capital projects that are administered by the City of Springfield as <br /> part of its contract responsibilities for MWMC. CIP projects typically provide for new or <br /> expanded facilities and/or capacity enhancements. The annual CIP budget is separate from the <br /> Operating Budget. <br /> The adopted FY OS-06 CIP is funded by a combination of SDCs, contributions from the <br /> Operating Budget, and Capital Reserves. Consistent with MWMC's adopted Financial Plan, a <br /> revenue bond issuance is planned in FY OS-06 to augment CIP funding. The adopted FY OS-06 <br /> CIP budget is summarized in Exhibit 3 on the next page, and described on pages 28-37. <br /> <br /> ~ <br /> Other capital programs, consisting of the Major Rehabilitation Program, Major Capital Outlay <br /> and the Equipment Replacement Program include capital projects/purchases that are <br /> administered by the City of Eugene as part of its contractual responsibilities for MWMC. These <br /> programs provide for major construction, repairs, and purchases necessary to maintain _ <br /> functionality, lifespan, and effectiveness. of existing facility assets and capacity. The adopted FY <br /> 05-06 budget for these capital. programs is summarized in Exhibit 3 on the next page, and <br /> itemized on page 35. <br /> i. , <br /> Page 19 FY OS-06 BUDGET AND CIP <br /> _ <br /> _ <br /> <br />