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Portage Construction
<br />Portage RNV
<br />Paving Materials 1,800,000
<br />Chapin Street Const. (Total Project $1,250,000 - $400,000 - Sewers(642) and $500,000 - EDIT(408)) 350,000
<br />Concrete Pavement Repairs 300,000
<br />Michigan St. Construction 445,000
<br />Lane Marking Overhead & Street 80,000
<br />Traffic Calming Study 30,000
<br />Total Land Improvements for LRSA 4,260,516
<br />TOTAL LRSA CAPITAL BUDGET 4,260,516
<br />PROJECT RELEAF FUND -Fund # 655:
<br />MOTOR VEHICLES /EQUIPMENT:
<br />Leaf Boxes (Refurbished) (3) 6,600
<br />Leaf Vac Enf/Axle Replacements (3) 41,000
<br />Total Motor Vehicles /Equipment for Project Releaf Fund 47,600
<br />TOTAL PROJECT RELEAF CAPITAL BUDGET 47,600
<br />SOLID WASTE: -Fund #611:
<br />MATERIALS AND EQUIPMENT:
<br />Lifter Sets (6) 40,200
<br />COMPUTER EQUIPMENT 8~ NETWORKING:
<br />GPS SYSTEM (AVL -Automatic Vehicle Locator) 18,000
<br />TOTAL SOLID WASTE CAPITAL BUDGET 58,200
<br />WATER WORKS: -Fund # 622:
<br />LAND IMPROVEMENTS:
<br />Main Extensions 200,000
<br />Total Land Improvements for Water Works 200,000
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Edison WH#1 Roof Replacement 7,200
<br />Total Building and Building Improvements for Water Works 7,200
<br />MATERIALS AND EQUIPMENT:
<br />Meters - Large & Residential 50,000
<br />Various Pumps & Motors (Distrib Equip Repairs) 20,000
<br />Total Materials & Equipment for Water Works 70,000
<br />OFFICE EQUIPMENT & FURNITURE:
<br />Miscellaneous office needs (upgrades & maint contracts) 7,500
<br />TOTAL WATER WORKS CAPITAL BUDGET 284,700
<br />SEWAGE WORKS: -Fund # 642:
<br />SEWER DEPARTMENT:
<br />MOTOR VEHICLES:
<br />Four WDPick-Up w/Snow Plow, SN473 (1) 26,200
<br />S/A Dump Beds (2) 35,000
<br />Total Motor Vehicles for Sewer DepartmenUSewage Works 61,200
<br />LAND IMPROVEMENTS:
<br />Major Projects -Based upon priority and financial feasibility 2,100,000
<br />Unanticipated Sewer Repair 290,000
<br />Memorial Hospital Storm Sewer Construction 1,100,000
<br />Chapin Street Const. (Total Project $1,250,000 - $350,000 - LRS(251) and $500,000 - EDIT(408)) 400,000
<br />Ewing Avenue Design Supplemental 50,000
<br />Park Lane Sewer/Lift Station Construction 1,150,000
<br />Total Land Improvements for Sewer 5,090,000
<br />MATERIALS AND EQUIPMENT:
<br />Jet Rodder w/PD Dump, SN488 253,000
<br />Aggregate 10,000
<br />Message Board (2) 40,000
<br />Sewer Equipment (upgrades to Vactor, Other) 10,000
<br />Total Computer Materials & Equipment Sewer DepartmenUSewage Works 313,000
<br />TOTAL SEWER DEPARTMENTISEWAGE WORKS CAPITAL BUDGET 5,464,200
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