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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> WASTEWATER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />642-0630-415.42-01 LAND IMPROVEMENTS$0.00 $75,000 $40,000 <br />2009 Text <br />PAVING AT RIVERSIDE$25,000 <br />CONCRETE WORK$15,000 <br />642-0630-415.42-02 BUILDING IMPROVEMENTS$404,830 $135,000 $2,320,000 <br />2009 Text <br />ROOF INSPECTION & REPLACEMENT$30,000 <br />COMPRESSOR BUILDING EXHAUST FAN$50,000 <br />REPLACE TUNNEL LIGHTING$50,000 <br />HVAC FOR DEWATERING BUILDING$100,000 <br />OVERHEAD CRANE$20,000 <br />DIGESTER CLEANING AND REBUILD/BRICKWORK$450,000 <br />DIGESTER ELECTRIC UPGRADE$100,000 <br />GENERATOR FOR ADMIN BUILDING$20,000 <br />WWTP FLOW MAXIMIZATION$1,500,000 <br />642-0630-415.43-02 MOTOR EQUIPMENT$23,237 $113,500 $17,000 <br />2009 Text <br />ELECTRIC UTILITY CART/PICK-UP$17,000 <br />642-0630-415.43-03 OFFICE EQUIPMENT$35,200 $10,000 $0.00 <br />2009 Text <br />642-0630-415.43-08 COMPUTER EQUIP. & NETWORK$17,000 $15,174 $65,500 <br />2009 Text <br />WORKSTATION REPLACEMENTS$12,000 <br />SCADA COMPUTERS$5,000 <br />642-0630-415.43-10 MISCELLANEOUS EQUIPMENT$120,000 $0.00 $33,000 <br />2009 Text <br />CYANIDE DISTILLATION UNIT$10,000 <br />PH AND ORP METER$10,000 <br />PRETREATMENT SAMPLER$5,000 <br />PRETREATMENT FLOW MONITORING EQUIPMENT$10,000 <br />RELIEF VALVES FOR GAS SPHERES$40,000 <br />UNANTICIPATED INSTRUMENT REPLACEMENT$10,000 <br />PLANT AIR COMPRESSORS$35,000 <br />642-0630-415.43-66 TREATMENT & DISPOSAL EQ.$1,606,000 $1,381,018 $1,133,000 <br />2009 Text <br />LIFT STATION UPGRADES$100,000 <br />6' DRI PRIME PORTABLE PUMP$45,000 <br />