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CITY OF SOUTH BEND <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br /> ESTIMATED <br /> COST/LEASE AMOUNT <br /> PAYMENTS FINANCED <br />Trench Box (Olive St.) 12,000 <br />Total Safety Equipment 26,000 <br />Pumping equipment: <br />Yearly pump maintenance 59,000 <br />Additional work on Pinhook pumps (J. Williams) 4 X $9,500 38,000 <br />Total Pumping Equipment 97,000 <br />Water treatement equipment: <br />Update all chlorinator equipment at all stations 33,812 <br />Permanganate feed system at Edison 48,000 <br />Total Water Treatment Equipment 81,812 <br />Communication equipment: <br />Hand-held radios (2) 1,250 <br />2-way radios for new vehiGes (2) 1,250 <br />Telephone - Topsfield 1,500 <br />Telephone - Winterberry 1,500 <br />Telephone -Hickory 1,500 <br />Total Communication Equipment 7,000 <br />Water meters: <br />Residential 120,000 <br />Large Meters 50,000 <br />AMR Technology 54,399 <br />Total Water Meters 224,399 <br />Hydrants - 75 Fire Hydrants 50,000 <br />Distribution equipment repair -Various emergency pumplmotor repairs 65,000 <br />Total Materials and Equpment for Water Works 551,211 <br />OFFICE EQUIPMENT & FURNITURE: <br />Office equipment: <br />Copy machine for Main St (1) -existing one moved to Olive St 8,000 <br />Fax machine (1 -Olive St.) 1,000 <br />Bookshelf, hutch, cradenza (1) 1,600 <br />Fluke scopemeter (1) 1,000 <br />Workbenchidesk (1) 750 <br />Total Office Equipment 12,350 <br />Fumiture and equipment: <br />File cabinet (Colfax) 700 <br />Computer desk (1) 300 <br />Storage cabinet for office supplies (1) 300 <br />Large bookcase (1) 500 <br />Lockable storage locker (1) 400 <br />B & K DC Power supply (1) 230 <br />Fluke model 31 clamp-on meter (1) 230 <br />Ametek digital tachometer (1) 265 <br />Total Fumiture and Equipment 2,925 <br />Total Office Equipment &Fumiture for Water Works 15,275 <br />• • 20-Jari-98 <br />ADDITIONAL <br />COMMENTS <br />TOTAL WATER WORKS CAPITAL BUDGET 1,631,111 <br />SEWAGE WORKS: <br />LAND IMPROVEMENTS: <br />Sewer Department: <br />Collection system rehabilitation (improving sewer lines) 1,200,000 <br />Retention basin rehabilitation (wildflower planting to reduce maintenance) 25,000 <br />Environmental Services: <br />Sewer extensions /improvements 2,000,000 <br />Asphalt to pave office building parking lot 30,000 <br />Underground storage tank and soil removal 14,000 <br />Page 7 <br />