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WASTEWATER:
<br />MOTOR VEHICLES:
<br />Auto Mid-Size Pre-Owned SN499 13,600
<br />One Ton Van SN496 22,900
<br />3/4 Ton 4WD Pick-up w/Plow SN474-OR 26,200
<br />Total Motor Vehicles for Wastewater/Sewage Works 62,700
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Concrete Work WWTP Plant 30,000
<br />Control Gate IN/Tek/Kote 30,000
<br />Auto Gate Way w/Key Pad-OR 7,000
<br />Drive on Scale Building -OR One Side 80,000
<br />Plant Site Security-Keyless entry, gates, stmt. Fencing 150,000
<br />Lighting Upgrade 30,000
<br />Roof Coating of Digestors 1,2,3,4 40,000
<br />Roof Inspection and Repair 30,000
<br />Total Building and Building Improvements for Wastewater 397,000
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />Desktop Computer-Several-Includes Server 15,000
<br />Printer 990
<br />Misc. Computer Replacement-SCADA 5,000
<br />GPS System-Several 8,000
<br />SCADA Computer Server 21,000
<br />Total Computer Equipment & Networking for Wastewater 49,990
<br />MATERIALS AND EQUIPMENT:
<br />Gas Alarm System 40,000
<br />Lift Station Upgrades-N.London Lake, River Comm.,Sunnybrook 25,000
<br />Plug Valves-16 Primary, Raw Air Oper. Sludge Valves 8 Primary 30,000
<br />Water Champ Chlorinatro-Back-Up 9,000
<br />Storage Tank Removal, (1) Above Ground Tank 15,000
<br />Generator Chlorine Building 30,000
<br />Analytical Balance 3,000
<br />Drying Oven 1,700
<br />ISE Meter 2,000
<br />Utility Cart 7,500
<br />Header Piping for Primary Tanks-Materials 10,000
<br />Metal Hot Blocks 5,000
<br />ICP Maint. Contract 10,000
<br />Pump Replacements 5,000
<br />Worthington Booster Pumps 8,000
<br />Semi-Trailer, Recon. Or Replace-OR SN642 66,500
<br />Engine Overhauls-Top End Yrly, Low End every other 80,000
<br />Macerators (Rebuilt) Dewatering 11,000
<br />Professional Services 100,000
<br />Total Materials and Equipment for Wastewater/Sewage Works 458,700
<br />TOTAL WASTEWATER/SEWAGE WORKS CAPITAL BUDGET 968,390
<br />TOTAL SEWAGE WORKS CAPITAL BUDGET 6,432,590
<br />Bold projects have already been approved by Council in January and are shown
<br />here to show total projects for each fund
<br />t=iled to Clerk's Office
<br />~Y"AR 1 1 ?nn~
<br />JOiiN VOOPDE
<br />CITY CLERK, 50. BEND, lN.
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