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Metropolitan Wastewater Management Commission Budget and Program Summary <br /> EXHIBIT 3 <br /> REGIONAL CAPITAL PROGRAMS <br /> DESCRIPTION FY OS-06 ADOPTED BUDGET <br /> Capital Improvement Projects (Springfield Administration) <br /> Biosolids -Poplar Plantation 1,171,000 <br /> Biosolids -Poplar Plantation II 319,000 <br /> it Biocycle Farm Hose Reels 420,000 <br /> Biosolids -Line Lagoons I 1,858,000 <br /> Lab Modification 150,000 <br /> i <br /> j_: <br /> River Avenue Irprovements 351,000 <br /> <br /> ~ WWFMP Update 266,000 <br /> Support Private Lateral Program 266,000 - <br /> Wilakenzie Pump Station Expansion 6,377,000 <br /> Inffluent Pumping Improvements 1,807,000 <br /> Primary Clarifier Enhanc. 1.,220,000 - <br /> Digester Mixing Improvements Design 50,000 <br /> Digester Mixing Improvements 1,967,000 ~ <br /> Waste Activated Sludge Thickening 2,657,000 <br /> Odorous Air Treatment I 2,445,000 <br /> • South Aeration Basin Improvements Design 590,000 <br /> South Aeration Basin Improvements 6,913,000 <br /> Secondary Clarifier Enhancements Design 420,000 <br /> Secondary Clarifier Enhancements 5,321,000 <br /> 9th & 10th Secondary Clarifiers 1,004,000 <br /> Const Mgt Facilities 50,000 <br /> Total (Not Included in Operating Budget) $35,622,000 <br /> Other Capital Programs (Eugene Operations) <br /> Equipment Replacement 580,133 <br /> Major Rehabilitation 192,000 <br /> Major Capital Outlay 0 <br /> Total (Not Included in Operating Budget) $772,133 <br /> Note: The FY OS-06 Adopted Budget column includes new projects for FY OS-06 totaling $19,722,000 and projects <br /> begun but not completed in prior years totaling $15,900,000. An itemized list of new and carryover projects can be <br /> found in Exhibit 8, on page 34. , - <br /> 1. <br /> Page 20 FY OS-06 BUDGET AND CIP <br /> <br /> ICI <br /> <br />