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Metropolitan Wastewater Management Commission Capital Improvement Program <br />OTHER CAPITAL PROGRAMS <br /> <br /> · Equipment Replacement <br /> <br />The FY 04-05 Capital Programs budget includes the equipment replacement projects identified <br />in the table below. <br /> <br /> Proposed Equipment Replacement Projects - FY 04-05 <br /> Project Description Proposed Budget <br /> Raw Sewage Pumps~ (2) 200,000 <br /> Field Control Units for DCS 480,000 <br /> Inductively Coupled Plasma Unit 100,000 <br /> Pressure Line Gates 33,000 <br /> Plant Electrical System 720,829 <br /> Activated Sludge Pump 25,000 <br /> Boiler Controls 45,000 <br /> Phone System 56,044 <br /> Computer Replacement 30,568 <br /> Fleet Replacement 314,100 <br /> Total $2,004,541 <br /> <br /> · Major Rehabilitation <br /> <br />The FY 04-05 Capital Programs budget includes the Major Rehabilitation projects identified in <br />the table below. <br /> <br /> Proposed Major Rehab Projects - FY 04-05 <br /> Project Description Proposed Budget <br /> Screw Pump Coating 120,000 <br /> Secondary Clarifier Floor Coating 85,000 <br /> Raw Sewage Pump Room Roof Replacement 30,000 <br /> Operations Building Upgrade 50,000 <br /> Primary Building Roof Replacement 25,000 <br /> Parking Lots & Roadways Asphalt Sealing 40,000 <br /> Total $350,000 <br /> <br />April, 2004 DRAFT Page 30 FY 04-05 BUDGET AND CIP <br /> <br /> <br />