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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Major Capital Outlay <br />Description FY11-12Proposed <br />Budget <br />Aeration Blower Design and Engineering 275,000 <br />Total$275,000 <br />Aeration Blower Design and Engineering – This expenditure will go towards the design consulting <br />phase for replacement of a secondary treatment aeration basin blower. The existing blowers are the <br />original fixed speed 1,000 horsepower blowers and are far less energy efficient than current available <br />technology. The equipment and construction related cost, not included in FY11-12, to be requested in <br />FY12-13 will be an additional $1,225,000. <br />Summary of FY 11-12 Asset Management Capital Budget <br />FY 11-12 Proposed <br />Category of Capital Expense <br />Budget <br />Equipment Replacement 720,355 <br />Major Rehabilitation 507,400 <br />Major Capital Outlay 275,000 <br />TOTAL$1,502,755 <br />Page 46 DRAFT FY 11-12 BUDGET AND CIP <br />