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CONSOLIDATED BUILDING DEPARTMENT -Fund # 600: <br />MOTOR VEHICLES: <br />Compact pre-owned autos (3) 28,800 <br />OFFICE EQUIPMENT 8~ FURNITURE: <br />Copier 8,000 <br />COMPUTER EQUIPMENT & NETWORKING <br />Permit Software Maintenace 2,100 <br />TOTAL CONSOLIDATED BUILDING CAPITAL BUDGET 38,900 <br />WATER WORKS: -Fund # 620: <br />LAND IMPROVEMENTS: <br />Northwest Water Tower 302,679 <br />Main Extensions -specific locations to be determined 330,000 <br />AMR Meters 175,000 <br />Large & Residential Meters 113,000 <br />Clean wells 42,000 <br />Recondition wells 60,000 <br />Concrete and asphalt repairs 60,000 <br />Ongoing Valve replacement 15,000 <br />Total Land Improvements for Water Works 1,097,679 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Carriage Hills Wellhouse #3 -Roof 1,500 <br />Colfax Drive Up Windows 10,000 <br />Olive Wellhouse #2-Roof 1,500 <br />Security cameras 25,000 <br />Total Building and Building Improvements for Water Works 38,000 <br />COMPUTER EQUIPMENT & NETWORKING: <br />2 Computers -North Station 6,000 <br />Modems -North Station 8,000 <br />Upgrades and Support Contracts at North Station 13,000 <br />Upgrade (4 AMR hand helds) 7,200 <br />Total Computer Equipment & Networking for Water Works 34,200 <br />MATERIALS AND EQUIPMENT: <br />AMR Equipment (Hand Held) 4,700 <br />Analyzers 23,500 <br />Flow Meter -meter box for South 2,500 <br />Generator 1,100 <br />Hydrants 25,000 <br />Monitor (Phase) 5,000 <br />Pumps for Floride 6,000 <br />Probes 3,000 <br />Sensors 8,000 <br />Tools/Shop Equipment 6,000 <br />Transducers 12,000 <br />Various Pumps & Motors 45,000 <br />Total Materials & Equipment for Water Works 141,800 <br />OFFICE EQUIPMENT & FURNITURE: <br />Miscellaneous office needs -Speaker phone system, bookshelves, etc 16,775 <br />TOTAL WATER WORKS CAPITAL BUDGET 1,328,454 <br />