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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> WATER WORKS <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />622-0640-415.43-02 MOTOR EQUIPMENT$49,536 $150,000 $155,000 <br />2009 Text <br />2 - MID SIZE PROGRAM VEHICLES $13,500 EACH$27,000 <br />1 - 1 TON AWD VAN$30,000 <br />2 - AWD VAN $22,00 EACH$44,000 <br />1 - TRUCK WITH HI-LUBE$30,000 <br />1 - 4WD TRUCK WITH SNOW REMOVAL EQUIPMENT$24,000 <br />622-0640-415.43-03 OFFICE EQUIPMENT$1,748 $50,000 $0.00 <br />2009 Text <br />622-0640-415.43-08 COMPUTER EQUIP. & NETWORK$52,000 $0.00 $141,400 <br />2009 Text <br />SCADA UPGRADE$42,000 <br />COMPUTER UPGRADES$10,000 <br />622-0640-415.43-61 PUMPING EQUIPMENT$0.00 $0.00 $28,000 <br />2009 Text <br />LOCUST ROAD BOOSTER STATION - THIRD PUMP & MOTOR$28,000 <br />622-0640-415.43-62 WATER TREATMENT EQUIPMENT$60,300 $29,867 $37,000 <br />2009 Text <br />EDISON HIGH SERVICE PUMP DRIVE REPLACEMENT$16,000 <br />NORTH STATION VESSEL PIPE REPLACEMENT$37,000 <br />NORTH STATION DEHUMIDIFICATION WHEEL$7,300 <br />622-0640-661.46-03 DISTRIBUTION RESERVOIRS$0.00 $0.00 $185,000 <br />2009 Text <br />NORTH STATION RESERVOIR ROOF REPLACEMENT$185,000 <br />622-0640-661.46-04 MAINS$145,766 $350,000 $350,000 <br />2009 Text <br />VARIOUS EXTENSIONS, IMPROVEMENT, & LOOPING$350,000 <br />622-0640-661.46-05 WATER METERS$386,445 $260,000 $260,000 <br />2009 Text <br />METERS: NEW INSTALLS & REPLACEMENT$260,000 <br />622-0640-661.46-06 HYDRANTS$49,725 $50,000 $65,000 <br />2009 Text <br />HYDRANTS: NEW INSTALLS & REPLACEMENT$65,000 <br />622-0640-661.46-07 DISTRIBUTION EQUIP REPAIR$6,000 $90,000 $85,000 <br />2009 Text <br />