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Metropolitan Wastewater Management Commission Capital Programs <br />OTHER CAPITAL PROGRAMS <br />• Equipment Replacement <br />The FY 01-02 Capital Programs budget includes $402,372 in Equipment Replacement <br />purchases, which are identified in the table below. <br />Equipment Replacement Schedule--FY 01-02 <br />Description FY 01-02 Proposed Budget <br />Computer Equipment $2,500 <br />Plant Auto Composite Samplers 17,730 <br />Flow Monitors (support to WWFMP) 160,000 <br />Glenwood PS - VFDs/PLC 40,000 <br />Primary Treatment Air Dryer 25,000 <br />HVAC -Operations Building 157,142 <br />• Major Rehabilitation <br />The FY 01-02 Capital Programs budget includes $456,000 for Major Rehabilitation projects, <br />which are identified in the table below. <br />Major Rehab Schedule--FY 01-02 <br />Description FY 01-02 Proposed Budget <br />Admin Building Roof $80,000 <br />Asphalt Replacement at Septic Facility 7,000 <br />Primary Clarifier Grouting 36,000 <br />Digester Dome Coating 130,000 <br />Grit Chamber Coating 200,000 <br />RAS Tower Roof Replacement 3,000 <br />• Major Capital Outlay <br />The FY 01-02 Capital Programs budget includes $421,000 for Capital Outlay as identified on the <br />table below. This is a one-time appropriation for an operational piece of equipment that has been <br />capitalized due to its cost. <br />Major Capital Outlay Schedule--FY 01-02 <br />Description FY 01-02 Proposed Budget <br />Aeration Blower $421,000 <br />Total Bud et $421,000 <br />r <br />Page 28 FY G1-02 Budget <br />