|
Capital Expenditure Summary
<br />Dept Subdivision Type Description 2023 Cost
<br />Guardrail Installation 300,000
<br />Match for CCG from INDOT 1,000,000
<br />Traffic Calming 800,000
<br />Machinery & Equipment (1) Mower 60,000
<br />(1) Front End Loader 310,000
<br />(1) 3/4 Ton Pickup 4WD w/ plow 40,000
<br />Utilities & Infrastructure 2023 Sewage Works Bonds:
<br />Sewer Lining Projects 2,000,000
<br />(1) Backhoe 200,000
<br />(2) 3/4 Ton Pick Up Truck - Standard cab, 4 WD, CNG 150,000
<br />(2) Tandem Axle Dump Truck w/Leaf Boxes 760,000
<br />(1) ASL Dedicated CNG Unit-Mini Mac 275,000
<br />(2) ASL Dedicated CNG Unit ($475k each)950,000
<br />2023 Storm Sewer Project: Johnson & Fellows Drainage,
<br />Royal Oaks Drainage, Bercliff Estates Storm Sewer, and
<br />Garland Circle Drainage Swale
<br />1,150,000
<br />Professional services (design) for Storm Sewer Project:
<br />Johnson & Fellows Drainage, Royal Oaks Drainage, Bercliff
<br />Estates Storm Sewer, and Garland Circle Drainage Swale
<br />300,000
<br />(1) Alley Maintainer w/Broom Attachment - Replace 289 225,000
<br />(1) Skid Loader w/Trailer & Attachments w/Remote Control -
<br />Replace 292 150,000
<br />(1) Spray Trailer - New to Fleet 120,000
<br />(1) Alley Maintainer w/Broom Attachment 225,000
<br />(1) Concrete Grinder 15,000
<br />(1) F-550 4x4 x/Custom Flat Bed - Replace 234 110,000
<br />(2) 4WD SUV - Hybrid - New to Fleet 120,000
<br />(2) Single Axle Dump Truck w/Leaf Boxes- Replace 248, 256 480,000
<br />(2) Tandem Axle Dump Truck w/Leaf Boxes- Replace 230,
<br />265 680,000
<br />(1) Street Sweeper 125,000
<br />(1) Arrow Board Traffic Controller 15,000
<br />(1) Utility Cart 15,000
<br />WWTP Secondary Treatment Plant Improvement - Design
<br />services 1,500,000
<br />2023 Sewage Works Bonds:
<br />EQ Basin $18.1M, and WWTP Improvements $11M 29,100,000
<br />Vehicles (1) Transit Connect Van 45,000
<br />Hydrant and Valve Replacement 200,000
<br />Water Mains 300,000
<br />Water Meter Replacement 500,000
<br />Comprehensive Water Master Plan $250K, and Lead
<br />Service Line Replacement (LSLR) Plan $100K 350,000
<br />2023 Water Works Revenue Bonds:
<br />Costs of Issuance $150K, and Other Design Services $500K 650,000
<br />2023 Water Works Revenue Bonds:
<br />2024 Edison, North, Pinhook Filtration, Olive GAC Plant (see
<br />Capital Plan for 2025 and 2026)
<br />2024 spending = $4,739,000
<br />2025 spending = $4,914,000
<br />9,653,000
<br />2023 Water Works Revenue Bonds:
<br />Fellows: Inspection & Cleaning of Clearwell $48K, and Pump
<br />Station Improvements $8.137M
<br />8,185,000
<br />(1) Mid Size Car w/CNG 30,000
<br />(1) Mini Cargo Van w/CNG 70,000
<br />(1) Vactor 400,000
<br />61,558,000
<br />Utilities & Infrastructure
<br />Vehicles
<br />Public Works
<br />Grand Total
<br />Local Roads & Streets
<br />Organic Resources
<br />Sewers
<br />Solid Waste
<br />Storm Sewer
<br />Streets
<br />Wastewater
<br />Water Works
<br />Utilities & Infrastructure
<br />Vehicles
<br />Vehicles
<br />Utilities & Infrastructure
<br />Machinery & Equipment
<br />Vehicles
<br />Machinery & Equipment
<br />Utilities & Infrastructure
<br />66
|