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maintenance verses emergency or repair maintenance on this <br />infrastructure. <br />Estimated cost: $ 16,000. Program: Infrastructure Mntce. <br />• A new heating system is requested for the old portion of the <br />maintenance garage. The old high intensity infrared heaters <br />are burning out and are not nearly as efficient as newer tube <br />style. Staff has researched the possibility of installing used <br />oil burning units to use as primary heat, and maintain the old <br />system. Since the city has used oil supply on hand, purchasing <br />oil burners may be a very cost effective alternative. A <br />ventilation problem was identified by the Honeywell report <br />which causes hazardous gases to remain within the building. <br />This situation should be corrected. Total funds for the entire <br />project are included in this estimate. This expenditure is <br />recommended to be funded from the Water and Wastewater funds <br />also. Total project is estimated at $30,800. <br />Estimated cost: $ 10,300. Program: Infrastructure <br />Maintenance. <br />• Dump Truck, see Streets <br />Estimated cost: $28,800. Program: Infrastructure Maintenance. <br />• Chemical feed pumps are requested to be replaced in 1996. <br />These pumps control the amount of chlorine, fluoride, and <br />sulfur dioxide injected into the water supply. It is very <br />important that they are accurate and dependable. Staff has <br />performed maintenance and rebuilt these pumps in the past. <br />Should any further breakdowns occur, it will be more efficient <br />to replace these pumps, verses repair them. <br />Estimated cost: $1,000. Program: Infrastructure Maintenance. <br />• Gate valves are in need of installation in various locations <br />in the water distribution system. There are several areas <br />where valves were not installed according to. industry <br />standards. Staff has identified the need for approximately 40 <br />to 50 valve installations. At times of an emergency ie <br />watermain break, staff must isolate the break. Installation of <br />the valves will provide a more effective manner of <br />accomplishing this task, and reduce interruption to the <br />remainder of the system. Staff is recommending that five (5) <br />valves be install every year, for the next ten (10) years. <br />Estimated cost: $5,000. Program: Infrastructure Maintenance <br />An electric pine cutter/threader purchase is requested for <br />1996. This equipment will enhance productivity and safety in <br />cutting pipe for water service curb boxes. <br />Estimated cost: 1,500. Program: Infrastructure Maintenance. <br />