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Q6IIPMEI~6T EPLACEAftE1~dT 'T/R'FU a EPOIR~
<br />AIl'fHORiZED MiOUNT FOR FY2004: 1,025,baD
<br />MOVED FROM FY 2003 BUDGET: 180,619
<br />Supplementd Bud9er 119,000
<br />CURRENT FY 2004 AUTHORIZATION: 1,326,249
<br />N
<br />Last Revised:
<br />07/16104
<br />EQUIPMENT RSPLAGl+91ENT EXPENDITURES THIS MONTH: $ 263,461
<br />EQUIPMENT REPLACEMENT EXPENDITURES THIb YEAR: $ 503,491
<br />REMA):AIIN6 F/ 2004 AUTHORIZATION: $ 770,758
<br />
<br />
<br />
<br />EQUIP NO
<br />NEW
<br />EQl1IP NO
<br />
<br />LOC NO
<br />
<br />bE6CRIPTION
<br />ORI62NAL
<br />PURCH Dk7E
<br />FY2004
<br />BUDGET FY2003 RE-
<br />ENCVM6RA
<br />E PROJECTED
<br />REPLACE
<br />COST
<br />ADb1TONb/
<br />DELETIONS
<br />PREVIOUS
<br />YEARb COST
<br />70TAL COST
<br />THIb YEAR
<br />CUPRENT
<br />BALANCE
<br />ENCdSBRD
<br />AMOUNT
<br />AMOUNT
<br />AVAILABLE
<br />REPLACE
<br />DATE FINAL
<br />REPLACE
<br />COST
<br /> Clarifier Drive fJ~echanL,ms $21,000 $6,204 $0 SO $21,000 <StD,DDo
<br />10808 Re11u9d 030RE01.09 Cletl6ar 600 66110 f0 00 wtli not be tlone this e r
<br />10809 030RE07 Me CierMer - 102 0 m woe 50 014andetl in 0 M <S1o 0011
<br />itY/4 RelwBd O40RE7 Orhv t'Aat6ar 102 SO f0 0 w0#58793~untled In 1418 10,000
<br />11 Retneld 040RE12-03 Odva K SO fo WO#5695•tunaed ln0 M<510.000
<br />11276 Re6n8d 04 Et 6 . GM ddnt IXuUI r 10600 _
<br />SO 0 0 S 0.600 WIII not edone this z r
<br />
<br />17619 NA SpeMrophotometer Atomic Absorbtion O6p19I95 $170,000 5170,000 $192,159 -$22,159 -522,159 complete
<br />
<br />10698 02PMPOt•04 Pump,_ Raw Setv¢ae D4AtIB4 $100,000 $100,000 $0 $t00,00D $100,000 Design carry over FY Ds
<br />
<br />11390 04FTlGOf Transmitter. Magnetic Flow 0410111k $13,000 $13,000 $3,300 58,700 $9,700 wonsa5oe<51o,000
<br />
<br />v e77 O4PMPt3-0t Pumo. Activated Slud¢e Ofit~ae7 525,000 $25,000 $0 525,000 $25,D00 w111 not he done now lMamatvn r)
<br />12197 RebYld t1BMP03-02 Pump. W-2 WOti 52431duntled nl OtGfA <51gD00
<br />12198 Reteatd 06M1IP03413 Pump. W-3 WD#62432•Nndetlmt78.67 c81D,000
<br />
<br /> Chemical Scrubber Replacement $211,000 $119,000 5330,000 $71,063 $258,937 $258,937 In progress0arryoverFYOS
<br />12028 OBFAN46 F Sau66er O4N1t84 516,600 516,600 - 576,600 516,600
<br />12342 OBTNK99 Tent, Cauetle 04,01186 399,000 596,000 59B,OD0 596,000
<br />52343 087NK43 Ter9G Chl4ttne Senmber ReeeBon 04Ni1B4 599600 599,600 399,BDD 599,6D0
<br />
<br />20401 63PMPO1A2 Pump, ~30 h81 Submersible 0690186 $18,000 518,000 $18,000 $18,000 Compieretl h FYD3
<br />
<br />77473 21PMP28.02 Pumo. 15 hiP Subtnersibi¢ OfiIi0A7 $25,000 525,000 325,000 $25,000 Y011 not be done Nis FY
<br />
<br /> HVAC5vstem SD 5148,619 SO $149,248 $148,519 $148,619 bYiltnotbedaneatthis0me
<br />
<br /> Sscurfir Cameras 532,000 50 532,DS7 -$BT •587 525,555 Comptete
<br />
<br /> Etectricai Switehb0ard Upgrade $0 SO ST,500 -57,500 57,500 complete
<br />10030 - PeMI, Ekrbkel Oia43ulion, Admin#1 MCC Sfl SD f417 -5417 5417
<br />19691 SWkelbavq Power Fec5ltlee std Sfl ~ 5417 5417 -5417
<br />10973 P 8idt Power Pretreat A In4omin Power SwkcltCvmd SO SO 5417 -5417 5417
<br />10874 PetN4 A1ei1 Power, Pntreet <B' IrK Power'.dtltohbotvd f0 SO 5417 SN7 -5417
<br />11749 9wRe Power 9eeon Sw>khbard SO SO 5417 5417 5417
<br />18370 flnefMCC Room m SD 5417 •Stt7 -5417
<br />19977 Sultehba flne{MCC Room SO SO 5417 •5417 •5417
<br />20801 6vAtehboed, lMPoekerufs Sto#1 SD Efl 3417 5417 -5417
<br />20902 SMlchhoerd, 1A01dtetvts 9ta#2 SO f0 5417 •5417 5117
<br />13618 P Eke4kei 014trbtt9en, A1eu4enanee MCC m SO 526D 5250 •5260
<br />10491 MoWr Certrd lwrdp Pretrek#7I4 Aaretbn 8lawer MCC SO 50 3260 5280 -5250
<br />10488 tdotor CorNei Center, Pntge Qdorotee AlrfmtMCC 50 SO 5260 ~ 5280 5260
<br />19711 Mepot CeiOW CaMx, Pretreat Odorous Atr Fart MCC SD 30 5260 5260 5260
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