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City of South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
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<br />Sewer Chapin Street Construction. Project shared with Local Road 8r Street 642 $ 158,458 $ 158,458 $ -
<br /> and EDIT Cund
<br />Wastewater Disposal of old biosolids Cast stage of project to complete agreed order with $ 800,000 $ 800,000 642 $ 800,000 $ -
<br /> at Organic Resources IDEM
<br />Wastewater k2 Pump Engine Engine is wom out end needs to be replaced with one $ 500,000 $ 500,000 642 $ 239,856 $ 32,449 $ 701,113 $ 6,294
<br /> Replacement that bums a cleaner fuel
<br />Wastewater Polymer teed systems polymer is a coagulant aid that helps the efficiency of $ 300,000 $ 300,000 642 $ - $ - ~ $ 293,000 $ 7,000
<br /> our dewatering process. - -
<br /> mixing and blending and control oC precise feed rate
<br /> polymer are critical to etiective and efficient use of this
<br /> process aid
<br />Wastewater 6yd rubber Ure front end Upgrade $ 225,000 $ 225,000 642 $ - $ (89,846) - $ 135,154
<br /> loader 2006 replacement of SN613
<br /> 2009 replacement of SN604
<br /> 2011 replacement o(SN603
<br />Wastewater Digester brick work Repair exterior $ 150,000 $ 150,000 642 $ (150,000) $ -
<br />Wastewater Top end overhaul-DC plant process equipment is driven by these engines as $ 133,000 $ 133,000 642 $ - $ 68,979 $ 63,871 $ 150
<br /> part of our power reliability plan-we have a single
<br /> ' electric power teed source to the wastewater plant so
<br /> we also use alternative fuel engines to power
<br /> equipment for reliability.
<br />Wastewater Compressor Bldg. Ceiling Replace-tiles Calling oR $ 100,000 $ 100,000 642 $ - $ (90,000) $ - $ 8,500 $ 1,500
<br /> Work
<br />Wastewater Scale weight based measure more reliable Ulan volume-most $ 80,000 $ 80,000 64'2 $ - $ 7,850 85,953 $ 1,897 $ -
<br /> solid waste facilities(includingyerd waste composting
<br /> ehd biosolids management) in the state have switched
<br /> to weight basis rather than volume
<br />Wastewater Paving at riverside site mobility and aesthetics-some potholes and wom $ 60,000 $ 60,000 642 - $ - $ - $ 15,425 $ 44,574 $ 1
<br /> paving with some heavy equipment using parts of
<br /> campus roads
<br />Wastewater Resurface biosolids pad $ 60,000 $ 60,000 642 $ - $ - 60,000 $ -
<br />Wastewater Roof coating/digesters minimize heat loss from digester roots $ 40,000 $ 40,000 642 $ - $ - $ 40,000
<br /> these million gallon reactors hold waste at 95-98 '
<br /> degrees Fyear-round. It is critical to minimize heat
<br /> Toss.
<br />Wastewater Primary -plug valves flow control-these provide unit process control and O & $ 30,000 $ 30,000 642 $ - $ - $ 30,000
<br /> M flexibility to isolate certain parts oC the process
<br />Wastewater Roof inspection & repair service all buildings as needed $ 30,000 $ 30,000 642 $ 10,277 $ 19,723
<br />Wastewater Concrete repairs as needed $ 30,000 $ 30,000 642 $ 9,082 $ (456) $ 21,765 $ 16,861
<br />Wastewater LiR station upgrades Upgrade and replacements $ 25,000 $ 25,000 642 $ 12,644 $ 18,527 $ 51,825 $ 3,306 $ 1,040
<br />Wastewater SCADA Monitoring central monitoring and control $ 25,000 $ 25,000 642 $ - 24,362 $ 638
<br /> aggregate PLC's in W WTP to central SCADA
<br />Wastewater Replacement of chlorine $ 25,000 $ ~ 25,000 642 $ - $ (7,850) $ 17,150
<br /> Piping
<br />Wastewater Lab van-SN490 $ 23,500 $ 23,500 642 $ - $ - $ 20,401 $ 3,099
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