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City o(South Bend
<br />Public Works Department
<br />2006 Capital Budget Expenditures
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<br />Wastewater ,
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<br />3/4r ton extended cab $ 22,000 $ 22,000 642 $ - $ - $ 19,350 $ 2,650
<br /> pick up-SN494.
<br />Wastewater Large fumehood $ 13,000 $ 13,000 642 $ - $ - $ 7,907 $ 5,093
<br />Wastewater Utility cart moving people and parts and toll around the WWTP $ 13,000 $ 13,000 642 $ - $ - $ 12,816 $ 184
<br /> campus-saves time and money versus walking and
<br /> cartying stuff around alarge complex
<br />Wastewater Replace samplers $ 10,000 $ 10,000 642 $ - $ - $ 9,930 $ 70
<br />Wastewater Pump replacements normal replacement of equipment that is essential to $ 10,000 $ 10,000 642 $ - $ - $ 11,030 $ (1,030)
<br /> process
<br />Wastewater Capy machuie $ 9,000 $ 9,000 642 $ - $ - 7,158 $ 1,842
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<br />$ 8 $ 8,000 642 $ - $ (3,100) $ 2,143 $ 2,757
<br />Wastewater GPS system ,
<br />Wastewater Plant air compressors $ 7,500 $ 7,500 642 $ - $. - $ 7,500
<br />Wastewater Desktop computer $ 7,000 $ 7,000 642 $ $ - $ 6,753 $ 247
<br />Wastewater Auto gate w/ keypad $ 7,000 $ 7,000 G42 $ - $ - $ 4,905 2,095 $ -
<br />Wastewa[er Pretreatment sampler Monitor industries for pretreatment compliance $ 5,000 $ 5,000 642 $ - $ - $ 4,068 $ 932
<br /> ' We have an EPA and IDEM delegated municipal
<br /> pretreatment program to administer that relies on the
<br /> data collected with this equipment
<br />Wastewater SCADA Computers Central monitoring and control ofdistributed facilities $ 5,000 $ 5,000 642 $ $ - $ 4,450 ~ $ SSO
<br /> " over 40 square miles of City and 500 miles of streets
<br /> and sewers with sewage lift stations spread ell over.
<br /> This technology saves labor and allows us to have
<br /> 24/7 info on how our systems are opcrafi
<br />Wastewater Warm air incubator lab equipment $ 3,200 $ 3,200 G42 $ - $ (10) $ 3,190
<br />Wastewater ISE meter We have several ION Selective Electrode meters and $ 2,000 $ 2,000 642 $ $ 10 $ 2,010 $ -
<br /> each lasts about 2-3 yeazs
<br />Wastewater Plant site security keyless entry, gates, fencing, etc. $ 208,730 $ 208,730 $
<br />Wastewater Lighting upgrade ~ $ 6,722 $ 6,722 $ -
<br />Wastewater Building upgrades ~ $ 44,417 $ 44.,317 $ 100
<br /> $ 2
<br />39G $ 2,410 $ (14)
<br />Wastewater GPS system ~ ,
<br />Wastewater Gas alarm system $ 39,938 $ 28,754 $ 11,182 $ 2
<br />Wastewater Generator Chlorine building $ 47,721 $ (5,184) $ 42,537 $ -
<br />Wastewater Utility cart ~ replacement $ 10,720 $ 10,720 $ -
<br />Wastewater Metal hot blocks $ 3,900 $ 3,939 $ (39)
<br />Wastewater Engine overhauls $ 23,226 $ 21,211 $ 2,015 $ -
<br />Wastewater Professional services $ 1,654 $ 1,654 $ -
<br /> $ 3,100 $ 3,100 $ -
<br />Wastewater Air Monitoring Equipmen
<br />Wastewater Pump replacements $ 4,248 $ 4,248 $ -
<br />$ 5,320,892 $ 5,320,892 $ - $ 845,235 $ 81 803 ~ 3 492,449 S2 176 77T' S 415 098
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