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City of South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
<br />Aivl»lon P,bJacc Tlcle FruJeer Ue.crip Uuu 200b 2000 CouaUl Oa Ctiy 6b other O6 Otber IOO` Carry 26u6..
<br />~ -~.: 2Ck~b 1tKi6 Cnrh Under liOver
<br /> Rcyne.t Approced Rryocst Sourceo fLudlug Finding Porw~nrd Aml Frolecf -~ 1'~q ended Forward Amt ~ocPea<Led~.'~
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<br />' , ~
<br />Traffic & Lighting Paint Machine detail pavement marking $ 7,000 $ 7,000 101 $ - $ (2,100) $ 4,830 $
<br />70
<br />Trelic ris Lighting Utility trailer Transport heavy equipment $ 2,000 $ 2,000 101 $ - $ (450) $ 1,520 $ 30
<br />Traits & Lighting Utihty trailer ~ Transport traffic control devices $ 2,000 $ 2,000 101 $ - $ (450) $ 1,520 $ 30
<br />Traffic & Lighting 3/4 4x4 pick up truck various traffic functions $ 27,500 Leased for $23,265 40G $ - $ -
<br />' Total ~ 38,500 S 11,000 S - S - S (3,000) >< 7,870 S >< 130
<br />
<br />Water Works Water Meters tx This is how we determine how to charge each customer $ 345,000 $ 345,000 622 $ - $ - $ 211,301 $ 128,806 $ 4,893
<br /> Transponders their fair share for water and sewer usage.
<br />Water Works Water Main Extensions - Serve growth end development and bolster (ire flows in
<br />selected areas-in accordance with Water Works Master $ 337,000 $ 337,000 622 $ 51,036 $ - $ 569,925 $ - $ (181,889)
<br /> Plan.
<br />Water Works Edison Park Well M3a ' Production is o(i by an estimated 35"/0 of original $ 150,000 $ 150,000 622 $ - $ - $ 45,230 $ $ 104,770
<br /> capacity. Corrosion and scaling is a main concern for
<br /> older wells. General cleaning would cost in excess of -
<br /> $20k and may not bring the well back to original ~
<br /> specification.
<br />Water Works Stainless Steel Pipe Water Treatment process equipment piping $ 57,000 $ 57,000 G22 $ - $ - $ - 37,500 $ 19,500
<br /> Replacement
<br />Water Works Small Dump Truck -Unit
<br />511 Small truck is used by construction and maintenance
<br />personnel to haul materials and debris $ 32,000 $ 32,000 622 $ $ - $ 32,000
<br />Water Works Water Works Pump and Normal required maintenance on well pumps and $ 25,000 $ 25,000 622 $ 4,551 $ 20,004 $ 1,240 $ 8,307
<br /> Motor Replacement motors ,booster pumps, including the high service
<br />. ~ pumps and motors installed at treatment facilities .
<br />Water Works 3/4 Ton 2WD Truck ~ Truck is used as an emergency vehicle by meter field $ 23,600 $ 23,600 622 $ - $ 23,600
<br /> w/body -Unit 522 service personnel
<br />Water Works 3/4 Ton 2WD Truck - ~ Truck is used by construction and maintenance $ 18,500 $ 18,500 622 $ - $ 18,500
<br /> Unit 538 personnel for varioVs service calls
<br />Water Works 3/4 Ton 2WD Truck - Truck is used by an engineering aide for project $ 18,500 $ 18,500 G22 $ . - $ 18,500
<br /> Unit 593 inspections
<br />Water Works Hydrants Necessary Cor fire protecfion $ 18,000 $ 18,000 $ 17,550 $ 450
<br />Water Works Water Works Compact Vehicle is used by Water Quality Sampling personnel $ 13,500 $ 13,500 622 $ - $ 13,500
<br /> Size Car -Unit 519
<br />Water Works Postage Equipment We mail 42,000 bills per month. $ 6,000 $ 6,000 622 $ - $ - $ 6,386 $ (386)
<br />Water Works Office Equipment Replace various equipment $ 5,300 $ 5,300 622 $ 3,983 $ 1,317
<br />Water Works Fiber work $ 15,668 $ (15,668)
<br />Water Works Computer Replacements $ 2,195 $ (2,195)
<br />S 1,049,400 $ 1,049,400 j 55,587 S - $ 892,242 S 167,546 $ 45,199
<br />
<br />Sewer Lafayette Blvd Storm High density development on old combined sewers very $ 1,953,573 $ 1,953,573 642 $ l,d2b;[30 $ 1'14,343 $ -
<br /> Sewer close to rivtr. This allows sepazalion in concert with
<br /> hospital improvements to move the pipes from where
<br /> new surgery center foundations will go. Sets the stage
<br /> for future extensions storm sewer to CBD
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