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Metropolitan Wastewater Management Commission Capital Improvement Program <br />OTHER CAPITAL PROGRAMS <br />• Equipment Replacement <br />The FY OZ-03 Capital Programs budget includes $609,299 in Equipment Replacement <br />purchases, which are identified in the table below. <br />Proposed Equipment Replacement Projects - FY 02-03 <br />Project Description Proposed Budget <br />I-iVAC Upgrade 137,442 <br />DCS Computer Upgrade 257,000 <br />Diffusers 40,000 <br />Activated Sludge Pump 25,000 <br />Clarifier Drive Mechanisms 21,000 <br />Total Organic Analysis System 25,000 <br />Security Camera System 60,557 <br />Computer Equipment 43,300 <br />Total $609,299 <br />• Major Rehabilitation <br />The FY 02-03 Capital Programs budget includes $495,338 for Major Rehabilitation projects, <br />which are identified in the table below. <br />Proposed Major Rehab Projects - FY 02-03 <br />Project Description Proposed Budget <br />Primary Clarifier Concrete Work ~ -16,000 <br />Digester Dome Coating 130,000 <br />Maintenance Bldg & Oil Storage Roof 35,945 <br />Return Activated Sludge Deck Coating 7,425 <br />Pretreatment Structure Sealing & Painting ~ 305,968 <br />Total $495,338 <br />Page 29 ~ FY 02-03 BUDGET <br />