FY 15 Budget Review

FY 15 Capital Supplemental Request Summary

Total Request $2,889,000

5220 Water Treatment Plant

1 UV Equipment/EMJ Recycle

30,000 70,000 30,000 40,000 40,000 64,000 30,000 40,000 40,000 95,000 40,000 20,000 20,000 40,000

2 DEB Boiler Natural gas Conversion

3 UV Equipment/DEB 

4 Low Voltage Electrical Panel Replacement

5 Filter Console Upgrades

6 Ozone Equipment Replacement 7 Zebulon Booster Pump # 3 Rebuild 8 Mt Herman Booster Pumps Rebuild 9 Wetsgate Booster Pumps Rebuild 10 Ion Chromatography System 11 EMJ Plant Entry Gate Upgrades 12 Filtrate Pump Control Panel

13 Gantry/Davit Crane 

14 THM Analyzer

Total

$599,000

5230 Waste Water Treatment Plant

190,000 $190,000

1 NRWWTP Training Facility Parking Lot

Total

5250 Sewer Maintenance

40,000 25,000 $65,000

1 Valve Exerciser

2 Trenchless Point Repair System

Total

5280 Meters

1 Meter Replacements

2,000,000 $2,000,000

Total

5285 Utilities Support

1 Canopy Racks

35,000 $35,000

Total