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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Status <br />The status of FY 06-07 projects are shown here. <br />Pro'ect Status: <br />Operations Building In progress <br />Im rovements <br />Chlorine Contact Chamber Not started -Tabled for inclusion in <br />Coatin future CIP for Final Treatment <br />Roof Replacement, Maintenance Not started -scheduled for spring <br />Bldg <br />Roof Replacement, Not started -scheduled for spring <br />Willakenzie Pump Station <br />Adopted FY 07-08 Asset Management Cauital Program Budget <br />• Equipment Replacement Program -Budget <br />The FY 07-08 Capital Programs budget includes $486,534 in Equipment Replacement <br />purchases, which are identified on the table below. <br />Equipment Replacement Projects - FY 07-08 <br />Description FY 07-08 Adopted Budget <br />Operations Telemetry Panel $20;000 <br />Biofilter Fans (2) Included in capital project <br />Water Chiller (Operations Bldg) $50,000 <br />HVAC Control Panel (Digester Complex) $5,748 <br />Air Conditioning Unit (Maintenance Bld) $15,000 <br />HVAC Control Panel (Maintenance Bldg) $15,000 <br />W2 Pum $53,000 <br />Variable Frequency Drive (W2 -Final) $22,114 <br />Air Diffusors -Aeration Basin $10,000 <br />Com uter Re lacement $35,789 <br />Fleet Re lacement $259,883 <br />Operations Telemetry Panel -This equipment is an electronic communication panel for remote <br />data collection and alarm monitoring of the Biosolids Management Facility. This telemetry <br />. panel has been in service for more than 20 years and its use will be phased out with connection <br />to the recently installed fiber optic lines. <br />Page 46 FY 07-08 BUDGET AND CIP <br />