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CITY OF SOUTH BEND ~ - 2o-Jari-sa <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br /> ESTIMATED <br /> COST/LEASE AMOUNT ADDITIONAL <br /> PAYMENTS FINANCED COMMENTS <br />Mains: <br />Large valve repairs 26,000 <br />Concrete & Asphalt repairs (related to main ext.) 50,000 <br />2 bores (Cleveland & Bendix) -complete loops 46,000 <br />Valve replacement 5,400 <br />Various 3,000 <br />Total Mains 130,400 <br />Total Land Improvements for Water Works 335,683 <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Various building improvements: <br />Olive St. Maint Bldg. -new construction 92,016 <br />Colfax roof repairs 45,429 <br />Total Building Improvements 137,445 <br />Various other improvements: <br />Renovate Fellows booster 61,532 <br />PLC upgrade 24,000 <br />Edison changeover (electrical upgrade) 104,000 <br />Total Other Improvements 189,532 <br />Total Building & Building Improvements for Water Works 326,977 <br />MOTOR VEHICLES: <br />4-door cars (3) 34,000 <br />3/4 ton pick-up trucks (1) 18,700 <br />3/4 ton extended cab pick-up w/ utility body (1) 21,000 <br />3/4 ton w/ small dump body (1) 21,000 <br />Cargo van (1) 18,000 <br />Excavator(lnew) 160,000 <br />Hydra-pak compactor (1) 14,000 <br />56,000 lb tag trailer (1) 40,000 <br />Tractor-tandem axle (1 used) 36,000 <br />Total Motor VehiGes for Water Works 362,700 <br />COMPUTER EQUIPMENT 8~ NETWORKING: <br />Networked computers (2 -Olive St.) 3,000 <br />Laser printer (1 - N. Station) 3,000 <br />Laptop computer (1) 3,000 <br />RS Logix 500 software (1) 1,100 <br />Line printer (1), computer (1), terminals (3) 20,000 <br />Networked computers (3 -Colfax) 4,500 <br />Computer mouse (4 -Colfax) 150 <br />Windows '95 (4 -Colfax) 400 <br />Hook-up Colfax Office to Main Office network 1,000 <br />Jet printer (1) 120 <br />Tractor-feed printer (1) 500 <br />Panelbuilder software (1) 500 <br />Scanner (1) 250 <br />Jazz drive (1) 600 <br />Tape back-up (1) 120 <br />UPS backups (2) 575 <br />Access software (1) 300 <br />PC anywhere (host & remote) software (1) 150 <br />Total Computer Equipment & Networking for Water Works 39,265 <br />MATERIALS AND EQUIPMENT: <br />Safety equipment: <br />FALL PROTECTION EQUIP - EDISON/PINHOOWIRELAND <br />Harnesses (2) (1998 OSHA approved) 400 <br />50'retractable life line (1) 1,200 <br />Rope grab w/ manyard (1) 150 <br />Cross-arm straps (2) 100 <br />CHLORINE GAS ALARMS <br />Acutec detectors (3) 4,350 <br />COMBINATION DRENCH/SHOWER EYEWASH STATIONS <br />Drench showers (8) 3,800 <br />Installation plumbing 200 <br />SECONDARY CONTAINMENT (Fluoride -approx. 1350 gal.) <br />Concrete block, rubber lined (est.) (8) (20'x10'x1') 3,800 Page 6 <br />