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' Metropolitan Wastewater Management Commission Capital Improvements Program
<br /> EXIiIBIT 9
<br /> CAPITAL PROGRAMS
<br /> 5 YEAR PLAN.... .
<br /> Capital Improvements Program (CIP) FY 05-06 FY 06-07 ' FY 07-08 FY 08-09 FY 09-10 TOTAL
<br /> ~ (Springfield Administration)
<br /> Biosolids -Poplar Plantation 1,171,000 1,171,000
<br /> Biosolids -Poplar Plantation II 319;000 319,000
<br /> Biocycle Farm Hose Reels 420,000 420,000
<br /> Biosolids -Poplar Plantation III 345,000 345,000
<br /> Biosolids -Line Lagoons I 1,858,000 1,858,000
<br /> Biosolids -Line Lagoons II 1,350,000 1,350,000
<br /> ~ Lab Modification 150,000 150,000
<br /> River Avenue Improvements 351,000 351,000
<br /> WWFMP Update 266,000 266,000
<br /> Support Private Lateral Program 266,000 266,000
<br /> ~ Wilakenzie Pump: Station Expansion 6,377,000 6;377,000
<br /> Iffuuent Pumping Improvements 1,807,000 1;807,000
<br /> Dry Weather Headworks ' 2,200;000 12,515,000 14,715,000
<br /> Primary Clarifier Enhanc: 1,220;000 1,220,000
<br /> Primary Sludge Thickening - 4,139,000 4,139,000
<br /> Digester Mixing Improvements Design 50,000 50,000
<br /> Digester Mixing Improvements 1,967,000 1,967,000
<br /> Waste Activated Sludge Thickening 2;657,000 2,657,000
<br /> Odorous Air Treatment I 2,445,000 2,445,000
<br /> Odorous Air Treatment II 2,750,000 2,750,000
<br /> South Aeration Basin Improvements I 590,000 590,000
<br /> South Aeration Basin Improvements 6,913,000 6,913,000
<br /> Parallel Primary /Secondary Treatmen 1,500,000 11,652,000 13,152,000
<br /> Secondary Clarifier Enhancements De 420,000 420,000
<br /> Secondary Clarifier Enhancements 5,321,000 5,321,000
<br /> 9th & 10th Secondary Clarifiers.. 1,004,000 5,960,000 6,964,000
<br /> Sodium Hypochlorite Conversion 4,713;000 4,713,000
<br /> Tertiary Filtration I 12,076,000 12,076,000
<br /> j ~ Effluent Reuse I 2,764,000 2;764,000
<br /> Effluent Reuse II 4,476,000 4,476,000
<br /> Outfall Mixing Zone Study 172,000 172,000
<br /> Bankside Outfall 1,662,000 1,662,000
<br /> Construction Management Facilities 50,000 50,000
<br /> ,Other Capital Programs (Eugene Operations)
<br /> Equipment Replacement 580,133 472,553 1,136;011 1,702,488 660,080 4,551,265
<br /> Major Rehab 192,000 362,610 596,374 765,000 402,000 2,317,984
<br /> Major Capital Outlay 219,183 258,931 478,114
<br /> - ~ ~ ~ ~ ~ ~ >
<br /> i TOTAL. 36,394,133. 11,759,163 25,116,385 32,176,671 .5,797,011 .111,243,363.
<br /> Note: The 20-year project list developed from the 2004 Facilities Plan identified the cost of projects using 2004 dollars.
<br /> ' The project costs listed above have been inflated. FY 05-06 costs were adjusted by the inflation of the Engineering News
<br /> Record's 20 Cities.Construction Cost Index: Future years were inflated at 4% per-year.
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<br /> I , Page 36 FY OS-06 BUDGET AND CIP
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