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CITY OF SOUTH $END ~ ~ 20-Jan-98 <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST/LEASE AMOUNT ADDITIONAL <br />PAYMENTS FINANCED COMMENTS <br />Total Land Improvements for Sewage Works <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Environmental Services: <br />Clarifiers upgrade (rehab of 30 yr old tanks) -multi-year project <br />Preliminary Treatment Building -first stage of rebuilding (multi-year project) <br />Laboratory HVAC upgrade <br />Painting of gas storage spheres <br />Roof inspection and repair <br />Tertiary building heater replacement (oil to gas heating system) <br />Total Buildings and Buildings Improvement for Sewage Works <br />MOTOR VEHICLES: <br />Sewer Department: <br />Solar Arrow Boards (2) -for traffic control <br />Tandem Dump (1) -replaces 1988 unit <br />Low Boy Trailer (1) <br />Barricade Truck Bed (1) <br />4" Trash Pumps (1) <br />Environmental Services: <br />Auto -mid-size (1) -replaces 1991 unit for Director <br />3!4-Ton Pick-up Trucks (2) -replaces 1989 8 1991 units <br />Total Motor Vehicles for Sewage Works <br />COMPUTER EQUIPMENT &. NETWORKING: <br />Sewer Department: <br />Computer/Office equipment <br />Environmental Services: <br />486 Desktop computer replacements w/monitors (3) <br />Network hard drives w/ 4.3 gig drives <br />Printer replacement/addition <br />Total Computer Equipment & Networking for Sewage Works <br />MATERIALS AND EQUIPMENT: <br />Environmental Services: <br />Gas scrubbing equipr•.ent <br />Diesel engine blower replacement <br />Raw sewage pump engine replacement <br />Preheater pump replacements <br />Reuse pump replacements <br />Disinfection equipment <br />Gas Meters for Digester #3 <br />Sewer equipment <br />3,269,000 <br />170,000 <br />150,000 <br />110,000 <br />50,000 <br />30,000 <br />20,000 <br />530,000 <br />11,000 <br />75,000 <br />25,000 <br />7,500 <br />15,000 <br />13,000 <br />36,000 <br />182,500 <br />4,500 <br />10,000 <br />2,300 <br />1,250 <br />18,050 <br />100,000 <br />37,500 <br />60,000 <br />100,000 <br />100,000 <br />75,000 <br />20,000 <br />10,000 <br />502,500 <br />3,400,000 State Rev Loan - 20 yr <br />3,000,000 State Rev Loan - 20 yr <br />750,000 State Rev Loan - 20 yr <br />TOTAL SEWAGE WORKS CAPITAL BUDGET 4,502,050 <br />CENTURY CENTER: <br />BUILDING IMPROVEMENTS: <br />Recital Hall stage 2,000 <br />Center Cafe sign outside 800 <br />Air compressor for pneumatic system 10,000 <br />Roof channel around Great Hall and lobby 6,000 <br />Total Building Improvements for Century Center 18,800 <br />COMPUTER EQUIPMENT 8 NETWORKING <br />Software licensing (6) 1,500 <br />Sales computer upgrade 2,500 <br />Computer for client Internet connection 2,500 <br />Technical support -Midwest Computer System 3,400 Page 8 <br />