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Metropolitan Wastewater Management Commission Capital Improvement Program <br />The FY 17-18 budget and status of each program is described below. <br />Equipment Replacement Program - Budget <br />The FY 17-18 Capital Programs budget includes $715,000 in Equipment Replacement <br />purchases that are identified on the table below. <br />Equipment Replacement <br />Proposed <br />FY 17-18 <br />Project DescriptionBudget <br /> Bar Screens (4)240,000 <br />217,000 <br /> Fleet Replacement (5) <br /> Clarifier Drive Unit110,000 <br /> Digester Dilution Water Pump, Progressive Cavity80,000 <br /> Autoclave30,000 <br /> Digester Drain Grinder25,000 <br /> Plotter Printer13,000 <br />Total$715,000 <br />Bar Screens. <br />Replacement of 4 bars screens in pretreatment. <br />Fleet Replacement. <br /> An assessment of age, mileage, hours of operation, and maintenance costs <br />supports the replacement of one electric cart, two utility pickup trucks, one utility cart, and one <br />sweeper broom attachment. <br />Clarifier Drive Unit. <br /> Replace drive unit on #3 primary clarifier. <br />Digester Dilution Water Pump. <br /> Replacement of 27 year old progressive cavity pump. <br />Autoclave. <br /> Replacement of 30 year old lab autoclave. <br />Digester Drain Grinder. <br /> Replacement of 22 year old digester drain grinder. <br />Plotter Printer. <br />Replace large plotter printer. <br />Page42FY 17-18BUDGET AND CIP <br /> <br />