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Metropolitan Wastewater Management Commission Capital Improvement Program <br />The FY 18-19 budget and status of each program is described below. <br />Equipment Replacement Program - Budget <br />The FY 18-19 Capital Programs budget includes $649,000 in Equipment Replacement purchases <br />that are identified on the table below. <br />Equipment Replacement <br />FY 18-19 <br />Budget <br /> Project Description <br /> Fleet Vehicles - ATV/Quad, 1 ton pickup with utility box and crane, and 2 ton up-fitted electrician’s cargo <br /> vans (2) – Biosolids Management Facility and Plant$263,000 <br /> Gearbox, #1 Clarifier Drive in stainless to mitigate corrosion related problems - Primary110,000 <br /> Generator, 180KW for regional power-loss emergencies - Pump Stations and Facilities90,000 <br /> Variable Frequency Drive (VFD) for regional pump station - Willakenzie PS70,000 <br /> Pump, Progressive Cavity - Biosolids Management Facility40,000 <br /> Level Controls, Secondary Clarifiers - Secondary35,000 <br /> Programmable Logic Controls (PLC) upgrade - Biosolids Management Facility17,000 <br /> Transmitter, Waste Activated Sludge (WAS) Flow Meter - Secondary13,000 <br /> Element and Transmitter, Sludge Blanket Level - Secondary11,000 <br /> Total$649,000 <br />Major Rehabilitation Program - Budget <br />The FY 18-19 Capital Programs budget includes $1,175,000 for Major Rehabilitation projects <br />that are identified on the table below. <br />Major Rehabilitation <br />FY 18-19 <br /> Project DescriptionBudget <br /> Irrigation Reel hoses, controllers, bearings, and automation rehab (4) - Biocycle Farm$304,000 <br /> Yokogawa Disributed Control System (DCS) software/hardware security rehab - Plant263,000 <br /> Yokogawa Disributed Control System (DCS) wireless infrastructure and software - Plant200,000 <br /> North and South Discharge Area coatings for Screw Pumps (2) - Pretreatment120,000 <br /> Collector Mechanism, Clarifier Rake Arms coatings (2) - Secondary80,000 <br /> Chlorine Contact Chamber expansion joints rehab (4) - Final60,000 <br /> Operations and Maintenance Building Improvements - Plant50,000 <br /> Clarifier Scum Box Supports refurbishment and/or replacement (2) - Secondary38,000 <br /> HVAC system refurbishment - Glenwood Regional Pump Station30,000 <br /> Air Supply Unit rehab and controls upgrade - Secondary20,000 <br /> Roof replacement - Springfield Regional Plant Station10,000 <br /> Total$1,175,000 <br />Page 42FY 18-19 BUDGET AND CIP <br /> <br />