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CITY OF SOUTH BEND <br />2004 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br /> ESTIMATED <br /> COST <br />COMPUTER EQUIPMENT 8 NETWORKING: <br />Computer Replacements (18) 20,400 <br />Hardware - Gigh Service Drive to PLC 10,625 <br />Modems 50,000 <br />Software -Upgrades 39,903 <br />Total Computer Equipment & Networking for Water Works 120,928 <br />MOTOR VEHICLES: <br />3 1/2 Ton Truck w/Utility Body & Crane (1) 92,500 <br />AWD Cargo Van (1) 20,300 <br />Emergency Purchase Vehicle Pool 46,300 <br />Total Motor Vehicles for Water Works 159,100 <br />MATERIALS AND EQUIPMENT: <br />Flow Meter 40,000 <br />Hydrants 25,000 <br />Generator 105,000 <br />Security Camera 6,200 <br />Various Pumps & Motors 40,000 <br />Stainless Steel Piping Replacement 20,000 <br />Radio Equipment 24,000 <br />Large -Residential -Meters 250,000 <br />Various Non -Cap Tools 7,500 <br />Total Materials & Equipment for Water Works 517,700 <br />SEWAGE WORKS: -Fund # 642: <br />:iEWER DEPARTMENT: <br />MOTOR VEHICLES: <br />3/4 Ton 4x4 Pickups with Snow Plow 23,600 <br />Total Motor Vehicles for Sewer Department/Sewage Works <br />MATERIALS AND EQUIPMENT: <br />Backhow with Extended Boom 74,500 <br />Jet Rodder Combination Unit 243,000 <br />Solar Arrow Board (2) 10,000 <br />14' Cargo trailer 5,000 <br />Total Computer Materials & Equipment Sewer Department/Sewage Works 332,500 <br />TOTAL SEWER DEPARTMENT/SEWAGE WORKS CAPITAL BUDGET 356,100 <br />1NASTEWATER: <br />MOTOR VEHICLES: <br />Mid-size Auto -Pre Owned 0 <br />Emergency Purchase Vehicle Pool 13,100 <br />Total Motor Vehicles for Wastewater/Sewage Works <br />MATERIALS AND EQUIPMENT: <br />Mule Utility Cart 7,100 <br />Recondition Case Loader 50,000 <br />Recondition Bull Dozer 20,000 <br />Total Materials and Equipment for Wastewater/Sewage Works <br />D-14 <br />