Laserfiche WebLink
CITY OF SOUTH BEND 31-Jan-03 <br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />Various Non -Cap Toots 2,750 <br />Total Materials & Equipment for Water Works 603,750 <br />OFFICE EQUIPMENT 8: FURNITURE: <br />Miscellaneous office needs 5,000 <br /> <br />TOTAL WATER WORKS CAPITAL BUDGET 2,062,250 <br /> <br />SEWAGE WORKS: -Fund # 642: <br />SEWER DEPARTMENT: <br />MOTOR VEHICLES: <br />Set Drag Machine 75,600 <br />Back hoe with Extend a Boom 77,800 <br />4 WD Pick Up with Snow Plow 25,200 <br />Total Motor Vehicles for Sewer DepartmenUSewage Works 178,600 <br />COMPUTER EQUIPMENT 8: NETWORKING: <br />5 Computers 1,200 <br />Total Computer Equipment and Networking for Sewer DepartmenUSewage Works 1,200 <br />MATERIALS AND EQUIPMENT: <br />Solar Powered Arrow Boards 8,600 <br />Pollution Control Equipment 247,000 <br />Enclosed Construction Trailer 5,000 <br />Sewer equipment (upgrades to vactor, other equipment upgrades) 10,000 <br />Total Computer Materials & Equipment Sewer DepartmenUSewage Works 270,600 <br />TOTAL SEWER DEPARTMENT/SEWAGE WORKS CAPITAL BUDGET 450,400 <br />WASTEWATER: <br />LAND IMPROVEMENTS: <br />Lagoon Cleaning 301,000 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Pump Replacement 50,000 <br />Samplers 20,000 <br />Total Buildings and Building Improvements for Wastewater/Sewage Works 70,000 <br />MOTOR VEHICLES: <br />3/4 Ton 2 WD Pick-Up 19,750 <br />Grounds Utility Cart (4) 28,000 <br />Mowers (2) 20,000 <br />Total Motor Vehicles for Wastewater/Sewage Works 67,750 <br />OFFICE EQUIPMENT ~ FURNITURE: <br />Copy Machine 7,000 <br />COMPUTER EQUIPMENT & NETWORKING: <br />Desktop Computer 7,500 <br />Printer Replacement 1,250 <br />Total Computer Equipment and Networking for Wastewater/Sewage Works 8,750 <br />MATERIALS AND EQUIPMENT: <br />Bond Issue payment on $11,000,000 for 20 yrs at 6% for capital equipment 951,772 <br />Raw Sludge Valves (4) 40,000 <br />D.O. Meters (8) 50,000 <br />Bio-Stones 50,000 <br />North Gravity Thickener 50,000 <br />Handrails in Primary 75,000 <br />Total Materials and Equipment for WastewatedSewage Works 1,216,772 <br />TOTAL WASTEWATER/SEWAGE WORKS CAPITAL BUDGET _ _ 1,671+272 <br />