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Fund: 700 Department: 4823 Water Infrastructure & Equipment Maintenance <br />7030 Capital, equipment > $5000 15,000 15,000 Gate valves <br />- - Water tower assessment <br />- - GPS Locating Equipment (Sewer 5,000)(carryover from 2010) <br />- - Booster station <br />- - Ener-Tech <br />- - Dehumidifier <br />- - Plate compactor for backhoe <br />- - Meters, MXUs <br />- - Diffuser/Flushing (new) <br />- - SCADA system upgrades (automatic controls) <br />1,375,000 250,000 Commercial/Residentional meter replacements <br />- - Booster station (pressure valve) <br />- - Water treatment plant (leaking valve) <br />- - Trench box <br />- - Electric rain gauges SCADA System (33%)(total cost $8,250) <br />- - Generator (trailer mounted)(20,000 to water and 10,000 to sanitary sewer) <br />- - Frost breaker <br />- - Chop saw <br />- - Chemical feed equipment <br />- - Dehumidifier (well #6) <br />- - Laptop and mounting bracket for infield use of record drawings <br />- - Security cameras & card key access <br />- - Air Compressor (well #5) <br />- - Generator WTP #1 and booster station <br />37,500 - T76 T4 Compact Track Loader (skidsteer)(1/2 in Storm Water) <br />45,000 - 3/4 ton pick-up 4x2 <br />- - Hydrant diffuser <br />- - Water meter reader - handheld programmer <br />- - - 1,472,500 265,000 <br />7050 Construction > $25000 175,000 275,000 Water treatment plant engineering, design, construction <br />- - Water system upgrades wells #1,2 <br />- - Roof replacement well #1 <br />60,000 60,000 Well pump rehabilitation project (approximately every 7 years per well) <br />- - - 235,000 335,000 <br />7950 Depreciation 198,159 194,482 186,181 220,000 200,000 Estimated depreciation <br />9100 Contingency - - - 15,000 15,000 Contingency <br />9900 Transfers out - - - - - Water system upgrades in conjunction with major roadway program <br />424,468 427,800 499,421 2,211,152 1,094,952 <br />99