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CITY OF SOUTH BEND 31~1an-o3 <br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />CONSOLIDATED BUILDING DEPARTMENT -Fund # 600: <br />MOTOR VEHICLES: <br />Compact pre-owned autos (3) <br />31,700 <br />~ TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 31,700 <br />SOLID WASTE: -Fund #611: <br />MOTOR VEHICLES: <br />Fleet Equipment -lease- $550,000 for 5 yrs at 5% -one payment in 2003 62,842 <br />Pilot program -containers for waste 75,000 <br />Roll off Boxes (5) 25,400 <br />TOTAL SOLID WASTE CAPITAL BUDGET 163,242 <br />WATER WORKS: -Fund # 622: <br />LAND IMPROVEMENTS: <br />Future Well Field <br />South Welt Field <br />Rum Village <br />South Well Field #3 <br />Clean Wells -Pinhook <br />New Wells -Pinhook <br />Main Extensions <br />Valve Replacement <br />Total Land Improvements for Water Works <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Paint Pinhook <br />Security Upgrades <br />Total Building and Building Improvements for Water Works <br />COMPUTER EOUIPMENT & NETWORKING: <br />Chemical Level Display-Olive Water Treatment Plant <br />Computers (2) North Station <br />Computers -Laptop North Station (Security Vutnerablity) <br />Modems - Control i7 sites <br />Programmable DP Cell -Cleveland <br />Programmer - Pinhook Accuators & Rosemont <br />Radio Communicator -Topsfield & Ireland Tank <br />Upgrades & Support Contracts -North Station <br />Total Computer Equipment & Networking for Water Works <br />MOTOR VEHICLES: <br />Loader <br />Van <br />Extended Cab Chassis with Utility Body <br />Tandem Axle Dump with Snow Plow <br />3/4 ton Truck <br />Total Motor Vehides for Water Works <br />MATERIALS AND EQUIPMENT: <br />AMR Equipment (Hand Held) <br />Analyzers <br />Flow Meter -Topsfield <br />Caustic Replacement @Pinhook Scrubber <br />Refurbish Valve Machines <br />Hydrants <br />Sensors <br />Transducers -Topsfield <br />Various Pumps & Motors <br />AMR Units -Meters <br />Large -Residential -Meters <br />l=~leti In Clerk's ®fflc~ <br />~~1 ~~ ~ jt ~~~~ <br />100,000 <br />150,000 <br />150,000 <br />120,000 <br />90,000 <br />120,000 <br />200,000 <br />50,000 <br />980,000 <br />4,000 <br />150,000 <br />154,000 <br />3,000 <br />4,000 <br />3,000 <br />30,000 <br />5,000 <br />10,500 <br />8,000 <br />13,000 <br />76,500 <br />80,000 <br />21,000 <br />31,000 <br />90,000 <br />21,000 <br />243,000 <br />20,000 <br />3,000 <br />6,000 <br />28,500 <br />22,000 <br />25,000 <br />3,000 <br />3,500 <br />40,000 <br />250,000 <br />200,000 <br />