New Search
Metropolitan Wastewater Management Commission Capital Improvements Program <br />OTHER CAPITAL PROGRAMS <br />• Equipment Replacement <br />The FY OS-06 Capital Programs budget includes the Equipment Replacement projects identified in ' ,~ <br />the table below. <br />Adopted Equipment Replacement Projects - FY OS-06 <br />Project Description Adopted Budget <br />Raw Sewage Pump (last of 4) 132,440 <br />Recycle Pump 17,602 <br />Washer/compactor, Screening 23,000 <br />Activated Sludge Pump 17,000 <br />Boiler Upgrade 130,000 <br />Variable Frequency Drive for W2 Pump 15,000 <br />Programmable Logic Controller 34,706 <br />Computer Equipment 54,275 <br />Fleet Replacement 156,110 <br />Total $580,133. <br />j <br />• Major Rehabilitation <br />The FY OS-06 Capital Programs budget includes the Major Rehabilitation projects identified in i <br />~I <br />the table below. ~_ J <br />Adopted Major Rehab Projects - FY 05-06 <br />Project Description Adopted Budget <br />Operations Building Improvements $50,000 <br />Wall Replacement in Screw Pump Room $22,000 <br />Recycle Wet Well Coating $40,000 <br />Roof Replacement, Welding Shop $30,000 <br />Roof Replacement, South Storage Bldg $50,000 <br />Total $192,000 <br />Page 35 FY OS-06 BUDGET AND CIP <br />