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Item 3: Action - Ratification of FY13 MWMC Budget
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Item 3: Action - Ratification of FY13 MWMC Budget
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5/10/2012 5:38:09 PM
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5/10/2012 5:11:19 PM
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City Council
City_Council_Document_Type
Agenda Item Summary
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5/14/2012
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MetropolitanWastewaterManagementCommissionCapitalImprovementProgram <br />MajorRehabilitationProgram <br />TheFY12-13CapitalProgramsbudgetincludes$396,540forMajorRehabilitationprojectsthat <br />areidentifiedinthetablebelow. <br />AirDryingBedResurfacing <br />.Thebiosolidsdryingprocesstakesplaceon13asphaltdrying <br />bedsovera25acrearea.Manyofthebedsrequireresurfacingtoextendtheirusefullife.InFY <br />11-12twobedswereresurfaced.InFY12-13twoadditionalbedswillberesurfaced. <br />GritCollectorMetalRailCoating <br />.Themetalrailsarecomponentsofthegritcollectorsthat <br />arebeingreplaced.Therailsdonotrequirereplacementbutareinneedofrecoatingtoextend <br />theirusefullife. <br />BlockMasonryWallCoating <br />.TheexteriorblockwalloftheOperationsBuildingatthe <br />BiosolidsManagementFacilitywillbecoatedtoaddresssignsofmoisturepenetration(leakage) <br />throughthewall. <br />PretreatmentBuildingExteriorWallPainting/Sealing. <br />TheexteriorwallsofthePretreatment <br />BuildingareshowingsignsofUVdegradation.Theexteriorwallswillberecoatedtoprevent <br />damagefrommoisturepenetration. <br />Operations/MaintenanceBuildingImprovements <br />.Thisexpenditurewillgotowards <br />miscellaneousimprovements,repairs,andrenovationstoimprovethefunctionalityand <br />usefulnessoftheOperationsand/orMaintenanceBuildings. <br />Page43PreliminaryFY12-13BUDGETANDCIP <br />
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