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Metropolitan Wastewater Management Commission Capital Improvements Program <br /> ~ OTHER CAPITAL PROGRAMS <br /> i Equipment Replacement <br /> The FY OS-06 Capital Programs budget includes the Equipment Replacement projects identified in <br /> the table below. <br /> i <br /> Adopted Equipment Replacement Projects - FY 05-06 <br /> Project Description Adopted Budget <br /> Raw Sewage Pump (last of 4) 132,440 <br /> Recycle Pump 17,602 <br /> <br /> j 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 /> ~I Computer Equipment 54,275 <br /> Fleet Replacement 156,110 <br /> Total $580,133. <br /> • Major Rehabilitation <br /> The FY OS-06 Capital Programs budget includes the Major Rehabilitation projects identified in <br /> the table below. <br /> Adopted Major Rehah Projects - FY 05-06 <br /> Project Description Adopted Budget <br /> I 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 CTP <br /> <br />