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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Computer replacement includes scheduled replacement of personal computers and laptop <br />computers. Fleet replacement consists of replacement of one farm tractor and one trailer <br />mounted pressure washer. <br />Major Rehabilitation Program - Budget <br />The FY 10-11 Capital Programs budget includes $50,000 for Major Rehabilitation projects, <br />which are identified on the table below. <br />Major Rehabilitation Projects <br />Project Description FY 10-11 Proposed <br />Budget <br />Operations/Maintenance Building $50,000 <br />Improvements <br />Total$50,000 <br />Operations Building Improvements – This expenditure will go towards miscellaneous repairs <br />and renovation to maintain and improve the functionality of the Operations and/or Maintenance <br />Building for staff. Business functions and staff size have changed substantially for office and <br />technical staff since original construction of the Operations and Maintenance buildings. <br />Rehabilitation and functionality improvements help to delay the need for additional floor space. <br />Major Capital Outlay - Budget <br />There is no Major Capital Outlay in the FY 10-11 budget. <br />Summary of FY 10-11 Asset Management Capital Budget <br />FY 10-11 Proposed <br />Category of Capital Expense <br />Budget <br />Equipment Replacement 105,579 <br />Major Rehabilitation $50,000 <br />TOTAL$155,579 <br />Page 45 DRAFT FY 10-11 BUDGET AND CIP <br />