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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Major Rehabilitation Program - Budget <br />The FY 17-18 Capital Programs budget includes $566,000 for Major Rehabilitation projects that <br />are identified on the table below. <br />Major Rehabilitation <br />Proposed <br />FY 17-18 <br />Project DescriptionBudget <br /> Signal and Network Cabling, Bldg Improvement Projects156,000 <br /> Air Drying Bed Resurfacing (bed #13)115,000 <br /> Secondary Clarifier Rake Arms Coating80,000 <br /> Influent Pump Discharge Coating75,000 <br /> BMF Controls Evaluation50,000 <br /> Operations / Maintenance Building Improvements50,000 <br /> Air Drying Beds Crack / Fog Sealing (all 13 beds)25,000 <br /> LED Pole Lighting15,000 <br />Total$566,000 <br />Signal and Network Cabling, Building Improvement Projects. <br /> Replace signal and network <br />cabling infrastructure and devices during the building improvement project. Upgrade cables and <br />network equipment to current network standards. <br />Air Drying Bed Resurfacing. <br /> The biosolids drying process takes place on 13 asphalt drying <br />beds over a 25 acre area. The beds have been on a rotational schedule for resurfacing to extend <br />their useful life. In FY17-18 bed #13 will be resurfaced. <br />Secondary Clarifier Rake Arms. <br />Sandblast and recoat areas of corrosion with a three layer <br />coating process. Rehabilitation plan is to recoat two arms per year until all 10 arms have been <br />recoated. <br />Influent Pump Discharge Coating. <br /> Recoating to prevent corrosion and prolong life. <br />Biosolids Management Facility (BMF) Controls Evaluation. <br /> Request is for professional <br />services to evaluate the state of automation at BMF and make recommendations on how to <br />improve the stability and maintainability of the process control and communication systems. <br />Operations/Maintenance Building Improvements. <br /> This expenditure will go towards <br />miscellaneous improvements, repairs, and renovations to improve the functionality and <br />usefulness of existing buildings. <br />Air Drying Beds Crack/Fog Sealing (all 13 beds). <br /> Provides a protective seal on the surface of <br />asphalt drying beds to maximize useful life. <br />LED Pole Lighting. <br /> Purchase and installation of 22 LED pole mounted lights to finish replacing <br />the remaining HID high pressure sodium lights. <br />Page43FY 17-18BUDGET AND CIP <br /> <br />