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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 <br /> <br />04/ <br />