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City of South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
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<br />Sewer Unanticipated Lateral $ 351,319 $ 351,319 642 $ 152,000 $ 492,941 $ 9,468 $ 910
<br /> Sewer Repairs
<br />Sewer 2 ton crew truck-Unit 46 Sewer system maintenance $ 60,000 $ 60,000 642 $ - $ (60,000) $ - $ -
<br />Sewer Refurbish Jet Rodder We need to clean every sewer in South Bend (500 miles $ 50,000 $ 50,000 642 $ - ~ $ 11,986 $ 38,014
<br /> Unit 466 - tota]) once every 4 years to comply with our NPDES
<br /> permit. These types of vehicles ere key to getting "
<br /> production of 125 miles per year.
<br />Sewer Control gate $ 30,000 $ 30,000 642 $ - $ (30,000) - $ -
<br />Sewer Mowing of City retention we can contract this more economically than we can $ 25,000 $ 25,000 G42 $ - $ (16,000) $ 8,982 $ 18
<br /> basins do it in house-
<br /> We are allocating our inhouse resources to converting '
<br />• much of this large mowing acreage near stormwater
<br /> basins to native plants and wildflowers to enhance
<br /> environment and reduce maintenan
<br />Sewer Tandem axle dump bed- Numerous sewer operations tJroughout the year and $ 23,400 $ 23,400 642 $ - $ - $ 14,244 $ 9,156
<br /> Unit 476 help to street department when there is more than a 2
<br /> inch snow and we use a team approach to Bearing [he
<br /> streets.Thtse are large workhorse trucks of the ^eet.
<br />Sewer Tandem axle dump bed- Numerous sewer operations throughout [he year and $ 23,400 $ 23,400 642 $ - $ - $ 14,244 $ 9,156
<br /> Unit463 help to street department when there is more than a 2
<br /> • inch snow and we use a team approach to clearing the
<br /> strcets.These are large workhorse Wcks oC the fleet.
<br />Sewer Message board Safety end communication with the travelling public as $ 20,000 $ 20,000 642 $ - $ (20,000) $ -
<br />• theyepproach our major workzones during the
<br /> construction season
<br /> We have made good use oC the message boards we
<br /> have purchased the last couple years. We would like
<br /> ' to purchase more over time to keep
<br />Sewer Quick Camera Augment current technology of cameras which ere $ 16,000 $ 16,000 642 $ - $ (16,000) $ -
<br /> designed to rvn entire lines with a quick tool to just
<br /> spot check conditions in manholes and a Cew feet each
<br /> direction looking for localized problems to hopefully
<br /> repair while thcy ere still small.
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<br />hewer T.V. and projector Training $ 7,000 $ 7,000 642 $ - $ (7,000) $ -
<br /> Our employees ere our greatest resource. We need to
<br /> train them to keep up on the latest information to '
<br /> benchmark with the best in their Geld. -
<br />Sewer Salt box Sale pavements in icy conditons $ 3,000 $ 3,000 - 642 $ - - $ (3,000) $ -
<br /> .. We have a good track record of handling what Mother ,
<br /> Nature gives us in teens oC snow end ice control
<br />Sewer Jet Rodder SN 488 $ 144,899 $ 139,699 $ 5,200
<br />Sewer ~ Major Projects Based on priority and financial feasibility 642 $ 76,480 $ (4,700) $ 71,780 $ -
<br />Sewer Ewing Avenue Design supplemental 642 $ 50,000 $ 50,000
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