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Metropolitan Wastewater Management Commission Capital Improvements Program <br />OTHER CAPITAL PROGRAMS <br />• Equipment Replacement <br />The FY 04-OS Capital Programs budget includes the Equipment Replacement projects identified in <br />the table below. <br />Equipment Replacement Projects - FY 04-05 <br />Project Description Adopted Budget <br />Raw Sewage Pumps (2) 200,000 <br />Field Control Units for Distributive Control System 480,000 <br />Inductively Coupled Plasma Unit 100,000 <br />Pressure Line Gates 33,000 <br />Plant Electrical System 720,829 <br />Activated Sludge Pump 25,000 <br />Boiler Controls 45,000 <br />Phone System 56,044 <br />Computer Replacement 30,568 <br />Fleet Replacement 314,100 <br />Total $2,004,541 <br />• Major Rehabilitation <br />The FY 04-OS Capital Programs budget includes the Major Rehabilitation projects identified in the <br />table below. <br />Major Rehab Projects - FY 04-05 <br />Project Description Adopted Budget <br />Screw Pump Coating 120,000 <br />Secondary Clarifier Floor Coating 85,000 <br />Raw Sewage Pump Room Roof Replacement 30,000 <br />Operations Building Upgrade 50,000 <br />Primary Building Roof Replacement 25,000 <br />Parking Lots & Roadways Asphalt Sealing 40,000 <br />Total $350,000 <br />Page 30 FY 04-OS BUDGET AND CIP <br />