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SEWAGE WORKS: -Fund # 641 <br />SEWER DEPARTMENT: <br />LAND IMPROVEMENTS: <br />Collection system rehabilitation (improving sewer lines) 980,000 <br />Retention basin rehabilitation (wildflower planting to reduce maintenance) 25,000 <br />Sewer Extensions /Improvements 2,040,000 <br />Total Land Improvements for Sewer Department/Sewage Works 3,045,000 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />New Public Works Facility - 12.3% of total project funded by Sewage Works 65,000 <br />MOTOR VEHICLES: <br />3/4 Ton 4WD Pick-Ups w/ Snow Plows (2) 53,800 <br />Solar Arrow Boards (2) 10,000 <br />Camera Up Grade 75,000 <br />Jet Rodder w/ PD Pump 185,000 <br />Dump Truck S/A w/ Snow Equipment 75,700 <br />Refurbishing Excavator 20,000 <br />Easement Machine 20,000 <br />Total Motor Vehicles for Sewer Department/Sewage Works 439,500 <br />COMPUTER EQUIPMENT & NETWORKING: <br />300 MHZ Computers w/CDRom (2) 3,700 <br />Stormwater Mgt Prog & GIS cost 125,000 <br />Total Computer Equipment and Networking for Sewer Department/Sewage Works 128,700 <br />MATERIALS AND EQUIPMENT: <br />Sewer equipment (upgrades to vactor, other equipment upgrades) 10,000 <br />OFFICE EQUIPMENT 8~ FURNITURE: <br />Miscellaneous office equipment (new building) - 2,500 <br />Total Office Equipment & Furniture for Sewer Department/Sewage Works 2,500 <br />TOTAL SEWER DEPARTMENT/SEWAGE WORKS CAPITAL BUDGET 3,690,700 <br />WASTEWATER: <br />LAND IMPROVEMENTS: <br />Consturction of Biosolids Storage Pad ~ 150,000 <br />Close Lagoon #4 15,000 <br />Landscaping 30,000 <br />Site improvements -roads and drainage 75,000 <br />Lining of biosolid retention pond 60,000 <br />Resurfacing of existing biosolids storage pad 5,000 <br />Total Land Improvements for Wastewater/Sewage Works 335,000 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Roof inspection and repair 30,000 <br />Plant Site Security Improvements 130,000 <br />Total Buildings and Building Improvements for Wastewater/Sewage Works 160,000 <br />MOTOR VEHICLES: <br />Horizontal Grinder (Organic Resources) ~ 260,000 <br />Semi-tractor 80,000 <br />Fork Lift Pneumatic Tires 25,000 <br />Total Motor Vehicles for Wastewater/Sewage Works 365,000 <br />OFFICE EQUIPMENT 8 FURNITURE: <br />Copy Machine 12,000 <br />