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<br />CITY OF SOUTH BEND <br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />Pick-up truck - 4WD (Organic Resources) -replaces 1993 Chevy truck <br />Total Motor Vehicles for Wastewater/Sewage Works <br />COMPUTER EQUIPMENT 8, NETWORKING: <br />Desktop computer replacements w/monitors <br />Printer replacement /addition <br />Copier <br />Total Computer Equipment and Networking for Wastewater/Sewage Works <br />MATERIALS AND EQUIPMENT: <br />Clarifier Faulk drive replacement <br />Dewatering control <br />Waste gas burner <br />4 Raw sludge valves <br />Chlorine equipment <br />Filter belt rehab <br />Pump replacements <br />Total Materials and Equipment for Wastewater/Sewage Works <br />TOTAL WASTEWATER/SEWAGE WORKS CAPITAL BUDGET <br />17~1an-00 <br />ESTIMATED <br />COST <br />23,200 <br />70,700 <br />10,500 <br />2,000 <br />7,000 <br />19,500 <br />150,000 <br />50,000 <br />10,000 <br />40,000 <br />40,000 <br />160,000 <br />50,000 <br />500,000 <br />1,250,200 <br />TOTAL SEWAGE WORKS CAPITAL BUDGET 5,228,616 <br />COLLEGE FOOTBALL HALL OF FAME: <br />MATERIALS AND EQUIPMENT: <br />Exhibitry / Interatives: <br />Bud's Machine Shop -refurbish tackling dummy 3,000 <br />Reisman Gallery -rearrange paintings 1,500 <br />Flip Books -Pigskin Pagentry 600 <br />Audio i V'isual Equipment: <br />ProjeGion system replacement (including 24 lamps) 125,000 <br />Upgrade theater show 115,000 <br />Stadium Theatre -replace slide trays 500 <br />Great Moments kiosk -new display 2,000 <br />RV components -replace /upgrade 1,000 <br />Transpack replacement 3,000 <br />Slide replacements - 1 year supply 12,000 <br />Total Materials and Equipment for HOF 263,600 <br />TOTAL COLLEGE FOOTBALL HALL OF FAME CAPITAL BUDGET 263,600 <br />~o~ ~` <br />