1 UV Equipment/EMJ Recycle
30,000
2 DEB Boiler Natural gas Conversion
70,000
3 UV Equipment/DEB
30,000
4 Low Voltage Electrical Panel Replacement
40,000
5 Filter Console Upgrades
40,000
6 Ozone Equipment Replacement
64,000
7 Zebulon Booster Pump # 3 Rebuild
30,000
8 Mt Herman Booster Pumps Rebuild
40,000
9 Wetsgate Booster Pumps Rebuild
40,000
10 Ion Chromatography System
95,000
11 EMJ Plant Entry Gate Upgrades
40,000
12 Filtrate Pump Control Panel
20,000
13 Gantry/Davit Crane
20,000
14 THM Analyzer
40,000
Total
$599,000
1 NRWWTP Training Facility Parking Lot
190,000
Total
$190,000
1 Valve Exerciser
40,000
2 Trenchless Point Repair System
25,000
Total
$65,000
1 Meter Replacements
2,000,000
Total
$2,000,000
1 Canopy Racks
35,000
Total
$35,000
Total Request $2,889,000
FY 15 Capital Supplemental Request Summary
5220 Water Treatment Plant
5230 Waste Water Treatment Plant
5250 Sewer Maintenance
5280 Meters
5285 Utilities Support
