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City of South Bend, Indiana
<br />2013 Budget Departmental Summary
<br />Fund Name ISewageDeprechathen funs
<br />Fund Number 642
<br />Five -Year Capital Improvement Plan
<br />Funding 2013 2014 2015
<br />2016 2017
<br />Name Source Budget Projection Pm action
<br />Pm action Pm action
<br />Total
<br />Replacement CmKal
<br />1
<br />Various Building Repairs, Upgrades Cash 100,009 25,000 2]5,000
<br />535,000 -
<br />935,000
<br />2
<br />Cnmputarsaid Servers Cash 179,000 61,000 41,000
<br />21,000 84,000
<br />386,000
<br />3
<br />Miscellaneous land improvements Cash 100,000 125,000 100,000
<br />100,000 100,000
<br />525,000
<br />4
<br />Mixers, Pumps, Valves, Diffusers Cash 538,000 670,000 245,000
<br />944,000 1,093,000
<br />3,490,000
<br />5
<br />Multi - function topers Cash 10,000 - -
<br />- 15,000
<br />25,000
<br />6
<br />Slams, Traders, Cars, Vans- WasteW Cash 59,000 15,000 1]4,000
<br />184,000 117,000
<br />549,000
<br />]
<br />Litt Station upgrades and bypass inst Cash 100,000 100,000 220,000
<br />100,000 100,000
<br />620,000
<br />8
<br />Poppy Rd B Sage Rd valves replace Cash 450,000 - -
<br />- -
<br />450,000
<br />9
<br />Utility, Dump,& Crew Tracks- Sewers Cash 341,500 40,000 35,000
<br />500,000 365,000
<br />1,281,500
<br />10
<br />Jet Rudders Cash 310,000 310,000 -
<br />325,000 325,000
<br />1,270,000
<br />11
<br />TV Viewing tons Cameras Cash 30,000 30,000 30,000
<br />- -
<br />90,000
<br />12
<br />Safety -Trairch box, Arrow Boards Cash 20,000 6000 -
<br />- 6,500
<br />32,500
<br />13
<br />Compressors Cash - 30,000 -
<br />15,000 -
<br />45,000
<br />14
<br />Backhou Cash - 105,000 -
<br />- -
<br />105,000
<br />15
<br />Skktshour Leader Cash - ]1,000 -
<br />- -
<br />71,000
<br />16
<br />-
<br />-
<br />1]
<br />-
<br />-
<br />Pmiect Capital
<br />18
<br />New Storage Building Cash - - -
<br />100,000 -
<br />100,000
<br />19
<br />Bio- fitter - Angela Bridge rwercrossang Cash 300,000 - -
<br />- -
<br />300,000
<br />20
<br />Primary Carper Rehabilitation Cash 5,000,000 - -
<br />- -
<br />5,000,000
<br />21
<br />RelarkhReplace Dewatering Presses Cash - 1,000,000 -
<br />- -
<br />1,000,000
<br />22
<br />Roll off Container Truck Cash 160,000 - -
<br />- -
<br />160,000
<br />23
<br />Ethanol /Calved St Lift Station Cash - - 450,000
<br />- -
<br />450,000
<br />24
<br />Eastgate Lift Station Cash - - 495,000
<br />- -
<br />495,000
<br />25
<br />Douglas Rd. Litt Station Cash - - -
<br />- 400,000
<br />400,000
<br />26
<br />Sewer Slip Lining Cash ]25,000 ]25,000 725,000
<br />725,000 725,000
<br />3,625,000
<br />27
<br />Ma thole Rehab Cash 1,3]5,000 1,3]5,000 1,375,000
<br />1,375,000 1,375,000
<br />6,875,000
<br />28
<br />- - -
<br />- -
<br />-
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />Foal 9,]9],500 4,688,000 4,165,000
<br />4,924,000 4,]05,500
<br />28,280,000
<br />Funding Sources: Cash, Lease, Gran[, Bnm, Contributed Capital
<br />Justificatipn:
<br />1 Replace mots, windows, exerinr extenders, etc. to maintain and proeng life of existing buildings
<br />2 Replacements, upgrades for network SCADA System, and desldnp computers
<br />3 Ste improvements at Organic Resources, per increasing regulations, patching & paving at W WTP, additional hydrants installed
<br />4 Replacement of aging, deteriorated, and failed machinery &equipment
<br />5 Replace topers at WWTP Admin, Headwodcs, and Organic Resources
<br />6 Replace aging feet with more fuel efficient units
<br />7 Upgrade a W replace pumps, gene at ors, and other equipment to keep stations in top operabig condition
<br />8 Control valves are ronoperabe and beyond useful life.
<br />9 Replace trucks that are aging & deteriorated. Most are over ten years old.
<br />10 Replace 4 Jet Rodders (15 Was in service when rapleced), with newer technology and better fuel efficiency.
<br />11 Replace in -sewer viewing units- constantly used in a damp, corrosive environment
<br />12 Safety for City employees -Tranch box when digging and Anew boards for tragic central
<br />13 Replace aging units.
<br />14 Unit s critical to Sewer operators. Replaces unit acquired in 2002.
<br />15 Replace aging unit that has high maintenance and repair costs.
<br />16
<br />17
<br />18 New storage facility for pads & equipment to keep items secure and pmfec[ed from the elements.
<br />19 To treat sewer odors at the Angela Bridge sanitary sewer mar crossing.
<br />20 Replace Primary Flygta, chains, wear a is, tilt tubes, sprockets, piping, valves, and repair concrete
<br />21 Replace presses purchased in 1990
<br />22 Track for grit removal at W WTP
<br />23 Replace entire station per Jones& Henry facility plan. Beprdusefullfie.
<br />24 Replace entire station per Jones& Henry facility plan. Beprdusefullfie.
<br />25 Replace aide station per Jones& Henry facility plan. Beprdusefullfie.
<br />26 Rehab of Sewer lines throughout the City due to old and unstable infrastructure.
<br />27 Rehab of manloles throughout the City due to old and unstable intrastructam..
<br />28
<br />29
<br />30
<br />1
<br />32
<br />33
<br />34
<br />Page 260
<br />Form 1
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