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Metropolitan Wastewater Management Commission Capital Improvement Program <br />reached the-end of their useful life after 24 years of operation and must be replaced to maintain <br />the reliability of the process and avoid costly breakdowns. This project and associated funding <br />are included in the Influent Pumping/Headworks Expansion capital project. <br />Roof Replacements -Roofs will be rebuilt on four structures as identified in the above table. All <br />replacements were identified in the course of carrying out our comprehensive roof inspection and <br />testing program. In addition to visual inspections the program includes testing for moisture <br />penetration. Timely replacement avoids more extensive and costly repairs when roof problems <br />are otherwise ignored or delayed. <br />Biosolids Management Facility Road and Parking Lot Repairs -This project entails crack <br />sealing and fog sealing of the entry roadway and parking area. Proper maintenance will extend <br />the life of the asphalt and avoid more costly repairs or replacement. <br />• Major Capital Outlay -Budget <br />None scheduled for FY 07-08. <br />Summary of FY 07-08 Asset Management Capital Budget <br />Cate o of Ca ital Ex ense FY 07-08 Ado ted Bud et <br />Equipment Replacement $486,534 <br />Major Rehabilitation $270,000 <br />Major Capital Outlay $0 <br />TOTAL $756,534 <br />Page 48 FY 07-08 BUDGET AND CIP <br />