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<br />~ <br /> <br />Metropolitan Wastewater Management Commission <br /> <br />Capital Improvements Program <br /> <br />OTHER CAPITAL PROGRAMS <br /> <br />· Equipment Replacement <br /> <br />The FY 06-07 Capital Programs budget includes the Equipment Replacement projects identified in <br />the table below. <br /> <br />Proposed Equipment Replacement Projects - FY 06-07 <br />Description Proposed Budget <br />Computer Replacement 23,435 <br />Fleet Replacement 286,900 <br />TOTAL $310,335 <br /> <br />. Major Rehabilitation <br /> <br />The FY 06-07 Capital Programs budget includes the Major Rehabilitation projects identified in the <br />table below. <br /> <br />Proposed Major Rehabilitation Projects - FY 06-07 <br />Description Proposed Budget <br />Operations Building Improvements 50,000 <br />Chlorine Contact Chamber Coating 125,000 <br />Roof Replacement, Maintenance Bldg 38,000 <br />Roof Replacement, Willakenzie Pump 50,000 <br />Station <br />TOTAL $263,000 <br /> <br />Page 35 <br /> <br />PROPOSED FY 06-07 BUDGET AND CIP <br />