CITY OF SOUTH BEND 17-~an-oo
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br /> ESTIMATED
<br /> COST
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />Software 8 Hardware for Utility Locates (shared with Sewer Department) g,gp0
<br />Miscellaneous software, 2 computers and printer 11,000
<br />Total Computer Equipment 8 Networking for Water Works 20,900
<br />MATERIALS AND EQUIPMENT:
<br />Mag meter -Edison 6,000
<br />8 Fluoride day tank scales 8 5 polyphosphate scales - 8 day tanks 30,700
<br />Chloride sensors and analyzer 20,000
<br />Radio equipment 12,000
<br />Paint for north exterior of South Reservoir 25,000
<br />Various pumps & motors 45,000
<br />Total Materials 8 Equipment for Water Works 138,700
<br />WATER METERS:
<br />Meters 160,000
<br />Automated Meter Reading (AMR) meter 40,000
<br />Total Water Meters for Water Works 200,000
<br />OFFICE EQUIPMENT 8 FURNITURE:
<br />Miscellaneous office needs 5,000
<br />Total Office Equipment 8 Furniture for Water Works 5,000
<br />TOTAL WATER WORKS CAPITAL BUDGET 1,898,739
<br />SEWAGE WORKS:
<br />SEWER DEPARTMENT:
<br />LAND IMPROVEMENTS:
<br />Collection system rehabilitation (improving sewer lines) 1,200,000
<br />Retention basin rehabilitation (wildflower planting to reduce maintenance) 25,000
<br />Sewer Extensions /Improvements ($2,000,000 for 2000 plus $357,516 unspent from 1999) 2,357,516
<br />Total Land Improvements for Sewer DepartmenUSewage Works 3,582,516
<br />MOTOR VEHICLES:
<br />Set drag machine -new -needed for ongoing sewer cleaning operations 62,000
<br />One ton utility truck, new bed design -replaces 1986 Ford truck 35,000
<br />2 Air compressors -replaces 1992 & 1997 compressors 28,000
<br />Utility truck - 4WD -replaces 1993 Chevy Blazer 26,800
<br />Total Motor Vehicles for Sewer DepartmenUSewage Works 149,800
<br />COMPUTER EQUIPMENT 8 NETWORKING:
<br />GIS costs 125 000
<br />Stormwater Management Program 100,p00
<br />Software 8 Hardware for Utility Locates (shared with Water Department) 9,900
<br />Desktop computer replacements w/monitors 1,200
<br />Total Computer Equipment and Networking for Sewer DepartmenUSewage Works 236,100
<br />MATERIALS AND EQUIPMENT:
<br />Sewer equipment (upgrades to Vactor, other equipment upgrades) 10,000
<br />Total Materials and Equipment for Sewer DepartmenUSewage Works 10,000
<br />TOTAL SEWER DEPARTMENTlSEWAGE WORKS CAPITAL BUDGET 3,978,418
<br />WASTEWATER:
<br />LAND IMPROVEMENTS:
<br />Clean Lagoon # 1 550,000
<br />Site improvements -roads and drainage 75,000
<br />Resurfacing of existing biosolids storage pad 5,000
<br />Total Land Improvements for Wastewater/Sewage Works 630,000
<br />BUILDINGS AND BUILDING IMPROVEMENTS:
<br />Roof inspection end repair 30,000
<br />Total Buildings and Building Improvements for Wastewater/Sewage Works 30,000
<br />MOTOR VEHICLES:
<br />Loader Bucket Scale 10000
<br />Full-size van -replaces 1995 Chevy van 18 500
<br />1/2 ton pick-up truck -replaces 1989 Chevy truck 19,000
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<br />04/
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