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Metropolitan Wastewater Management Commission Capital Improvement Program <br />OTHER CAPITAL PROGRAMS <br />• Equipment Replacement <br />The FY 03-04 Capital Programs budget includes $1,026,630 in Equipment Replacement <br />purchases, which are identified in the table below. <br />Proposed Equipment Replacement Projects - FY 03-04 <br />Project Description Adopted Budget <br />Raw Sewage Pump 100,000 <br />Primary Clarifier Drive Rebuild 10,500 <br />Secondary Clarifier Drive Rebuild 10,500 <br />Activated Sludge Pump 25;000 <br />Magnetic Flow Transmitter 13,000 <br />Scrubber Fan 15,500 <br />Caustic Storage Tank 96,000 <br />Chlorine Scrubber Reaction Tank 99,500 <br />Submersible Pump - Fillmore Pump Station 18,000 <br />Submersible Pump - Biosolids Facility 25,000 <br />Spectrophotometer Atomic Absorption Equipment 170 000 <br />Computer Replacement 48,430 <br />Fleet Replacement 395,200 <br />Total <br />$1,026,630 <br />• Major Rehabilitation <br />The FY 03-04 Capital Programs budget includes $182,000 for Major Rehabilitation projects, <br />which are identified in the table below. <br />Proposed Major Rehab Projects - FY 03-04 <br />Project Description Adopted Budget <br />Screw Pump Coating 60,000 <br />Grit Chamber Concrete Coating 85,000 <br />Final Scrubber Room Roof Replacement 37,000 <br />Total <br />$182,000 <br />Page 26 FY 03-04 BUDGET <br />