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COMPUTER EQUIPMENT & NETWORKING: <br />Desktop Computer 6,000 <br />Printer Replacement 1,250 <br />SCADA Additional Equipment 19,000 <br />Total Computer Equipment and Networking for Wastewater/Sewage Works 26,250 <br />MATERIALS AND EQUIPMENT: <br />Filter belt rehab 400,000 <br />Pump Replacement 50,000 <br />Bio-Stones 50,000 <br />Plant air compressors 45,000 <br />Chlorine equipment 30,000 <br />Multi-Media Projector 5,000 <br />Gas Alarm System 25,000 <br />Cyanide Disstallation Apparatus (Lab) 6,100 <br />ISE Meter (Lab) 2,000 <br />ICP (Lab) 90,000 <br />Oil & grease apparatus (Lab) 2,000 <br />Total Materials and Equipment for Wastewater/Sewage Works 705,100 <br />TOTAL WASTEWATER/SEWAGE WORKS CAPITAL BUDGET 1,603,350 <br />TOTAL SEWAGE WORKS CAPITAL BUDGET 5,294,050 <br />