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Pick-Up Truck 2WD 3/4 Ton <br />Packer, Fully Automated 33 yd <br />Total Motor Vehicles for Solid Waste <br />MATERIALS AND EQUIPMENT: <br />Residential Containers (6,000) <br />COMPUTER EQUIPMENT 8~ NETWORKING: <br />Desktop Computer 21,000 <br />191,000 <br />212,000 <br /> <br />270,000 <br /> <br />1,400 <br />TOTAL SOLID WASTE CAPITAL BUDGET 483,400 <br />WATER WORKS: -Fund # 622: <br />LAND IMPROVEMENTS: <br />Future Well Field -Cleveland 150,000 <br />South Well Field 200,000 <br />Recondition Wells 42,000 <br />Air Stripper Modification 50,000 <br />Air Stripper Relocate 20,000 <br />Clean Wells 28,000 <br />Upgrade Contrail Wire & Conduit 5,000 <br />Main Extensions 250,000 <br />Valve Replacement 50,000 <br />Total Land Improvements for Water Works 795,000 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Power Voltage Upgrade -South Station 85,000 <br />Roof Replacement 7,000 <br />Ventilation Fans & Solenoids for Feed -South Station 4,500 <br />Total Building and Building Improvements for Water Works 96,500 <br />COMPUTER EQUIPMENT & 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 />3 112 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 />OFFICE EQUIPMENT & FURNITURE: <br />Miscellaneous office needs ~ 10,000 <br />TOTAL WATER WORKS CAPITAL BUDGET 1,699,228 <br />SEWAGE WORKS: -Fund # 642: <br />SEWER DEPARTMENT: <br />MOTOR VEHICLES: <br />3/4 Ton 4x4 Pickups with Snow Plow 23,600 <br />Total Motor Vehicles for Sewer Department/Sewage Works 23,600 <br />