|
City of Boise FY04/FY05 Budget: Equipment List - Sewer Fund
|
|
|
| Priorities |
| D |
|
IT |
|
Project Description |
Dept ID |
Qty |
New/Rpl |
Request |
Revenue |
Net Request |
M&O |
Net Target |
Target |
Equipment Requests FY 2004 | | 1 |
0 |
Gas Monitor |
2423 |
3.0000 |
R |
9,900 |
0 |
9,900 |
0 |
9,900 |
1,058,848 |
| 2 |
0 |
Gas Monitor |
2421 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
13,900 |
|
| 3 |
0 |
Confined Space Equipment |
2421 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
15,900 |
|
| 4 |
0 |
Fire Detection System (Digesto |
2425 |
1.0000 |
N |
18,000 |
0 |
18,000 |
0 |
33,900 |
|
| 5 |
0 |
Hydro Cleaner |
2421 |
1.0000 |
R |
220,000 |
0 |
220,000 |
0 |
253,900 |
|
| 6 |
0 |
Waste Gas Burner |
2423 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
259,900 |
|
| 7 |
0 |
Sludge Pipeline Relief Valve |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
264,900 |
|
| 8 |
0 |
ABEL Pump PLC |
2423 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
284,900 |
|
| 9 |
0 |
ABEL Pump #1 Rebuild |
2423 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
314,900 |
|
| 10 |
0 |
An/Dig TPS Flow Valve |
2425 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
318,400 |
|
| 11 |
0 |
An/Dig Temp Probes |
2425 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
321,400 |
|
| 12 |
0 |
Belt Press Pump |
2425 |
1.0000 |
R |
22,000 |
0 |
22,000 |
0 |
343,400 |
|
| 13 |
0 |
WAS Control Valve Meter |
2425 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
346,400 |
|
| 14 |
0 |
Digester TPS Flow Meter |
2425 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
349,900 |
|
| 15 |
0 |
Drill Press |
2428 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
352,900 |
|
| 16 |
1 |
Field Laptop Computer |
2421 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
354,900 |
|
| 17 |
0 |
Locator Van |
2421 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
379,900 |
|
| 18 |
0 |
DO Meter w/Probe |
2422 |
1.0000 |
R |
1,600 |
0 |
1,600 |
0 |
381,500 |
|
| 19 |
0 |
RO & Pump Meter |
2422 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
387,500 |
|
| 20 |
0 |
Polymer Transfer Pump |
2423 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
390,000 |
|
| 21 |
0 |
WAS Pump |
2423 |
1.0000 |
R |
6,800 |
0 |
6,800 |
0 |
396,800 |
|
| 22 |
0 |
Grit Pump |
2423 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
408,800 |
|
| 23 |
0 |
Influent #4 Pump Rebuild |
2423 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
458,800 |
|
| 24 |
0 |
Gas Mixing Compressor |
2423 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
478,800 |
|
| 25 |
0 |
DO Meter |
2425 |
2.0000 |
R |
3,000 |
0 |
3,000 |
0 |
481,800 |
|
| 26 |
0 |
Digestor Boiler |
2425 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
521,800 |
|
| 27 |
0 |
Automatic Gate Opener |
2425 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
529,800 |
|
| 28 |
2 |
Data Logger |
2426 |
1.0000 |
N |
10,000 |
0 |
10,000 |
0 |
539,800 |
|
| 29 |
0 |
Root Saw |
2421 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
544,800 |
|
| 30 |
0 |
Lift Station Pump |
2421 |
1.0000 |
R |
13,000 |
0 |
13,000 |
0 |
557,800 |
|
| 31 |
0 |
Reagent Water System |
2422 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
562,800 |
|
| 32 |
0 |
Analytical Balance |
2422 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
566,800 |
|
| 33 |
0 |
Sample Refrigerator |
2422 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
568,300 |
|
| 34 |
0 |
RO Membrane |
2422 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
569,800 |
|
| 35 |
0 |
Air Dryer |
2423 |
1.0000 |
R |
1,600 |
0 |
1,600 |
0 |
571,400 |
|
| 36 |
0 |
#1 High Pressure Air Tank |
2423 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
575,400 |
|
| 37 |
0 |
Sodium Hypochlorite Pump |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
580,400 |
|
| 38 |
0 |
Digester Pump Sludge Recirc Pu |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
585,400 |
|
| 39 |
0 |
West Well Hydrocells |
2425 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
587,400 |
|
| 40 |
0 |
Dump Truck |
2421 |
1.0000 |
R |
37,000 |
0 |
37,000 |
0 |
624,400 |
|
| 41 |
0 |
Electric 2" Water Pump |
2421 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
625,900 |
|
| 42 |
0 |
Hoe Pak |
2421 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
640,900 |
|
| 43 |
0 |
Jetter Hose |
2421 |
1.0000 |
R |
5,200 |
0 |
5,200 |
0 |
646,100 |
|
| 44 |
0 |
Skimming Pump |
2423 |
1.0000 |
R |
10,000 |
0 |
10,000 |
0 |
656,100 |
|
| 45 |
0 |
Rep Veh 96-P789 |
2405 |
1.0000 |
R |
21,000 |
0 |
21,000 |
0 |
677,100 |
|
| 46 |
0 |
Rep Veh 93-W001 |
2405 |
1.0000 |
R |
31,000 |
0 |
31,000 |
0 |
708,100 |
|
| 47 |
3 |
CPU'S |
2400 |
1.0000 |
R |
1,100 |
0 |
1,100 |
0 |
709,200 |
|
| 48 |
4 |
CPU'S |
2403 |
1.0000 |
R |
1,100 |
0 |
1,100 |
0 |
710,300 |
|
| 49 |
5 |
Image Storage Server |
2400 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
714,300 |
|
| 50 |
6 |
Server |
2405 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
716,800 |
|
| 51 |
7 |
Laptop |
2403 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
718,800 |
|
| 52 |
0 |
Field Equip Replace |
2410 |
1.0000 |
R |
12,500 |
0 |
12,500 |
0 |
731,300 |
|
| 53 |
0 |
EDM Survey Data Collector |
2405 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
733,300 |
|
| 54 |
0 |
Misc Survey/Insp Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
738,300 |
|
| 55 |
0 |
Automated Records |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
741,300 |
|
| 56 |
8 |
Printer |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
744,300 |
|
| 57 |
0 |
Plotter |
2405 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
751,800 |
|
| 58 |
0 |
Copier |
2400 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
756,800 |
|
| 59 |
0 |
Fax Machines |
2400 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
758,800 |
|
| 60 |
0 |
Conf Room Chairs |
2400 |
1.0000 |
R |
9,750 |
0 |
9,750 |
0 |
768,550 |
|
| 61 |
9 |
Monitors |
2400 |
1.0000 |
R |
600 |
0 |
600 |
0 |
769,150 |
|
| 62 |
10 |
Small Monitor |
2405 |
2.0000 |
R |
1,200 |
0 |
1,200 |
0 |
770,350 |
|
| 63 |
11 |
Large Monitor |
2405 |
1.0000 |
R |
800 |
0 |
800 |
0 |
771,150 |
|
| 64 |
12 |
Monitors |
2410 |
6.0000 |
R |
3,600 |
0 |
3,600 |
0 |
774,750 |
|
| 65 |
13 |
New Technology |
2403 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
794,750 |
|
| 66 |
14 |
Software |
2403 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
808,750 |
|
| 67 |
0 |
Misc Office Equip Replace |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
813,750 |
|
| 68 |
0 |
Copier |
2420 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
821,250 |
|
| 69 |
15 |
Peripherals |
2420 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
836,250 |
|
| 70 |
16 |
MicroSoft OfficePro Licenses |
2420 |
12.0000 |
R |
3,498 |
0 |
3,498 |
0 |
839,748 |
|
| 71 |
17 |
Servers |
2420 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
847,748 |
|
| 72 |
18 |
Computers |
2420 |
5.0000 |
R |
5,000 |
0 |
5,000 |
0 |
852,748 |
|
| 73 |
19 |
Monitors |
2420 |
3.0000 |
R |
900 |
0 |
900 |
0 |
853,648 |
|
| 74 |
20 |
Computers |
2421 |
6.0000 |
R |
6,000 |
0 |
6,000 |
0 |
859,648 |
|
| 75 |
21 |
Monitors |
2421 |
2.0000 |
R |
600 |
0 |
600 |
0 |
860,248 |
|
| 76 |
22 |
Computers |
2422 |
10.0000 |
R |
10,000 |
0 |
10,000 |
0 |
870,248 |
|
| 77 |
23 |
Monitors |
2422 |
5.0000 |
R |
1,500 |
0 |
1,500 |
0 |
871,748 |
|
| 78 |
24 |
Computers |
2423 |
2.0000 |
R |
2,000 |
0 |
2,000 |
0 |
873,748 |
|
| 79 |
25 |
Computers |
2426 |
2.0000 |
R |
2,000 |
0 |
2,000 |
0 |
875,748 |
|
| 80 |
26 |
Computers |
2427 |
4.0000 |
R |
4,000 |
0 |
4,000 |
0 |
879,748 |
|
| 81 |
27 |
Monitors |
2427 |
3.0000 |
R |
900 |
0 |
900 |
0 |
880,648 |
|
| 82 |
28 |
Computers |
2428 |
4.0000 |
R |
4,000 |
0 |
4,000 |
0 |
884,648 |
|
| 83 |
29 |
Laser Printer |
2428 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
887,148 |
|
| 84 |
30 |
Laser Printer |
2427 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
889,648 |
|
| 85 |
0 |
Utility Service Truck w/Uitlit |
2421 |
1.0000 |
R |
42,000 |
0 |
42,000 |
0 |
931,648 |
|
| 86 |
0 |
Pickup Truck w/Box |
2421 |
1.0000 |
R |
37,500 |
0 |
37,500 |
0 |
969,148 |
|
| 87 |
0 |
Desk/Office Furniture |
2428 |
1.0000 |
R |
1,500 |
0 |
1,500 |
0 |
970,648 |
|
| 88 |
0 |
1/2 Ton Pickup |
2428 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
995,648 |
|
| 89 |
0 |
Fax Machine |
2423 |
1.0000 |
R |
2,200 |
0 |
2,200 |
0 |
997,848 |
|
| 90 |
0 |
Pipe Threader |
2428 |
1.0000 |
R |
3,200 |
0 |
3,200 |
0 |
1,001,048 |
|
| 91 |
0 |
Matre Band Cut Off Saw |
2427 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
1,004,048 |
|
| 92 |
0 |
Bead Blaster |
2428 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
1,006,048 |
|
| 93 |
0 |
3/4 Ton Pickup |
2425 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
1,031,048 |
|
| 94 |
0 |
Compact Pickup |
2427 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
1,046,048 |
|
| 95 |
0 |
Steam Cleaner |
2423 |
1.0000 |
R |
4,500 |
0 |
4,500 |
0 |
1,050,548 |
|
| 96 |
0 |
Gear Puller Set |
2427 |
1.0000 |
R |
2,800 |
0 |
2,800 |
0 |
1,053,348 |
|
| 97 |
0 |
Wire Feed Welder |
2427 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
1,055,848 |
|
| 98 |
0 |
Plasma Cutter |
2427 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
1,058,848 |
|
| Total 2004 | 1,058,848 |
0 |
1,058,848 |
0.00 | |
Equipment Requests FY 2005 | | 2 |
0 |
Gas Monitor |
2423 |
1.0000 |
R |
3,300 |
0 |
3,300 |
0 |
3,300 |
767,680 |
| 3 |
0 |
Gas Monitor |
2421 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
7,300 |
|
| 4 |
0 |
Confined Space Equipment |
2421 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
9,300 |
|
| 5 |
0 |
Lift Station Pumps |
2421 |
1.0000 |
R |
13,000 |
0 |
13,000 |
0 |
22,300 |
|
| 6 |
0 |
Sodium Hypochlorite Pump |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
27,300 |
|
| 7 |
0 |
Sludge Pipeline Relief Valve |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
32,300 |
|
| 8 |
0 |
ABEL Pump #2 Rebuild |
2423 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
62,300 |
|
| 9 |
0 |
Digester Boilers |
2425 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
102,300 |
|
| 10 |
0 |
P/C Drive Units |
2425 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
132,300 |
|
| 11 |
0 |
Insulated Water Truck |
2421 |
1.0000 |
R |
85,000 |
0 |
85,000 |
0 |
217,300 |
|
| 12 |
0 |
Influent #4 Engine Rebuild |
2423 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
247,300 |
|
| 13 |
0 |
IPS #1 Pump Rebuild |
2423 |
1.0000 |
R |
16,000 |
0 |
16,000 |
0 |
263,300 |
|
| 14 |
1 |
Field Laptop Computers |
2421 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
265,300 |
|
| 15 |
0 |
DO Meter w/Probe |
2422 |
2.0000 |
R |
3,200 |
0 |
3,200 |
0 |
268,500 |
|
| 16 |
0 |
Specific Ion Meter |
2422 |
1.0000 |
R |
2,300 |
0 |
2,300 |
0 |
270,800 |
|
| 17 |
0 |
Spectrophotometer |
2422 |
1.0000 |
R |
2,700 |
0 |
2,700 |
0 |
273,500 |
|
| 18 |
0 |
Kjeldahl Analyzer |
2422 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
313,500 |
|
| 19 |
0 |
WAS Pump |
2423 |
1.0000 |
R |
6,800 |
0 |
6,800 |
0 |
320,300 |
|
| 20 |
0 |
Grit Pumps |
2423 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
332,300 |
|
| 21 |
0 |
Gas Mixing Compressor |
2423 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
352,300 |
|
| 22 |
0 |
Flame Arresters |
2423 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
356,300 |
|
| 23 |
0 |
Methane Gas Booster |
2423 |
1.0000 |
R |
8,000 |
0 |
8,000 |
0 |
364,300 |
|
| 24 |
0 |
Grit Sump Pumps |
2423 |
1.0000 |
R |
7,200 |
0 |
7,200 |
0 |
371,500 |
|
| 25 |
0 |
Prog Cont Dig/Gas System |
2425 |
1.0000 |
R |
2,400 |
0 |
2,400 |
0 |
373,900 |
|
| 26 |
0 |
Gas Compressor |
2425 |
1.0000 |
R |
40,000 |
0 |
40,000 |
0 |
413,900 |
|
| 27 |
0 |
Water Strainers |
2423 |
1.0000 |
R |
18,000 |
0 |
18,000 |
0 |
431,900 |
|
| 28 |
0 |
TV Cable |
2421 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
435,400 |
|
| 29 |
0 |
Copier |
2420 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
442,900 |
|
| 30 |
2 |
Peripherals (Entire Division) |
2420 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
462,900 |
|
| 31 |
0 |
Influent Flow Meter |
2423 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
466,900 |
|
| 32 |
0 |
Repl Veh 95-V682 |
2405 |
1.0000 |
R |
21,000 |
0 |
21,000 |
0 |
487,900 |
|
| 32 |
0 |
Sedimentation Traps |
2423 |
1.0000 |
R |
3,200 |
0 |
3,200 |
0 |
491,100 |
|
| 33 |
0 |
Repl Veh 96-p797 |
2405 |
1.0000 |
R |
21,000 |
0 |
21,000 |
0 |
512,100 |
|
| 34 |
3 |
CPU'S |
2400 |
3.0000 |
R |
3,000 |
0 |
3,000 |
0 |
515,100 |
|
| 35 |
4 |
CPU'S |
2403 |
1.0000 |
R |
1,100 |
0 |
1,100 |
0 |
516,200 |
|
| 36 |
5 |
Laptop |
2403 |
3.0000 |
R |
6,000 |
0 |
6,000 |
0 |
522,200 |
|
| 37 |
0 |
Field Equipment Replacements |
2410 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
537,200 |
|
| 38 |
0 |
Misc Survey/Inspect Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
542,200 |
|
| 39 |
0 |
GPS Rover Unit |
2405 |
1.0000 |
R |
22,000 |
0 |
22,000 |
0 |
564,200 |
|
| 40 |
0 |
Automated Records |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
567,200 |
|
| 41 |
6 |
Printer |
2402 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
570,200 |
|
| 42 |
0 |
Copier |
2400 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
575,200 |
|
| 43 |
0 |
Projector |
2400 |
1.0000 |
R |
3,200 |
0 |
3,200 |
0 |
578,400 |
|
| 44 |
0 |
Micro Film Reader |
2400 |
1.0000 |
R |
13,000 |
0 |
13,000 |
0 |
591,400 |
|
| 45 |
7 |
Monitors |
2400 |
22.0000 |
R |
6,600 |
0 |
6,600 |
0 |
598,000 |
|
| 46 |
8 |
Monitors |
2402 |
10.0000 |
R |
3,000 |
0 |
3,000 |
0 |
601,000 |
|
| 47 |
9 |
Monitors |
2403 |
4.0000 |
R |
1,200 |
0 |
1,200 |
0 |
602,200 |
|
| 48 |
10 |
Monitors |
2405 |
7.0000 |
R |
2,100 |
0 |
2,100 |
0 |
604,300 |
|
| 49 |
11 |
Monitors |
2410 |
8.0000 |
R |
2,400 |
0 |
2,400 |
0 |
606,700 |
|
| 50 |
12 |
New Technology |
2403 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
626,700 |
|
| 51 |
13 |
Software |
2403 |
1.0000 |
R |
14,000 |
0 |
14,000 |
0 |
640,700 |
|
| 52 |
0 |
Misc Office Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
645,700 |
|
| 53 |
0 |
AWN Pump |
2422 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
648,200 |
|
| 54 |
0 |
Pipe Locator |
2421 |
1.0000 |
R |
1,700 |
0 |
1,700 |
0 |
649,900 |
|
| 55 |
14 |
Laser Printer |
2420 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
652,400 |
|
| 56 |
0 |
Cement Mixer |
2421 |
1.0000 |
R |
2,400 |
0 |
2,400 |
0 |
654,800 |
|
| 57 |
0 |
Muffle Furnace |
2422 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
659,800 |
|
| 58 |
0 |
HEPA Filters |
2422 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
663,800 |
|
| 59 |
15 |
Computers |
2420 |
5.0000 |
R |
5,000 |
0 |
5,000 |
0 |
668,800 |
|
| 60 |
16 |
Monitors |
2420 |
5.0000 |
R |
1,500 |
0 |
1,500 |
0 |
670,300 |
|
| 61 |
17 |
Computers |
2421 |
2.0000 |
R |
2,000 |
0 |
2,000 |
0 |
672,300 |
|
| 62 |
18 |
Monitors |
2421 |
2.0000 |
R |
600 |
0 |
600 |
0 |
672,900 |
|
| 63 |
19 |
Computer |
2423 |
1.0000 |
R |
1,000 |
0 |
1,000 |
0 |
673,900 |
|
| 64 |
20 |
Monitor |
2423 |
1.0000 |
R |
300 |
0 |
300 |
0 |
674,200 |
|
| 65 |
21 |
Computers |
2425 |
2.0000 |
R |
2,000 |
0 |
2,000 |
0 |
676,200 |
|
| 66 |
22 |
Monitors |
2425 |
2.0000 |
R |
600 |
0 |
600 |
0 |
676,800 |
|
| 67 |
23 |
Laptop Computer |
2420 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
680,800 |
|
| 68 |
0 |
Compact Pickup |
2425 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
700,800 |
|
| 69 |
24 |
Computers |
2428 |
1.0000 |
R |
1,000 |
0 |
1,000 |
0 |
701,800 |
|
| 70 |
25 |
Monitor |
2428 |
1.0000 |
R |
300 |
0 |
300 |
0 |
702,100 |
|
| 71 |
26 |
Laptop Computer |
2420 |
1.0000 |
N |
4,000 |
0 |
4,000 |
0 |
706,100 |
|
| 72 |
0 |
Ground Probe |
2426 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
718,100 |
|
| Total 2005 | 718,100 |
0 |
718,100 |
0.00 | |
Equipment Requests FY 2006 | | 0 |
0 |
1 Ton Pickup w/Crane |
2427 |
1.0000 |
R |
35,000 |
0 |
35,000 |
0 |
35,000 |
767,680 |
| 0 |
0 |
Automated Records |
2400 |
1.0000 |
R |
21,000 |
0 |
21,000 |
0 |
56,000 |
|
| 0 |
0 |
Automotive Equipment |
2420 |
1.0000 |
R |
22,000 |
0 |
22,000 |
0 |
78,000 |
|
| 0 |
0 |
Automotive Equipment |
2421 |
1.0000 |
R |
18,000 |
0 |
18,000 |
0 |
96,000 |
|
| 0 |
0 |
Automotive Equipment - BS |
2426 |
1.0000 |
R |
27,000 |
0 |
27,000 |
0 |
123,000 |
|
| 0 |
0 |
Automotive Equipment - LS |
2423 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
153,000 |
|
| 0 |
0 |
Automotive Equipment - WBM |
2428 |
1.0000 |
R |
9,000 |
0 |
9,000 |
0 |
162,000 |
|
| 0 |
0 |
Computer Equipment |
2422 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
166,000 |
|
| 0 |
0 |
Computer Equipment |
2423 |
1.0000 |
R |
3,900 |
0 |
3,900 |
0 |
169,900 |
|
| 0 |
0 |
Computer Equipment - LSM |
2427 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
171,900 |
|
| 0 |
0 |
Computer Equipment - WB |
2425 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
177,900 |
|
| 0 |
0 |
Computer Equipment - WBM |
2428 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
181,900 |
|
| 0 |
0 |
Computers |
2420 |
3.0000 |
R |
3,000 |
0 |
3,000 |
0 |
184,900 |
|
| 0 |
0 |
Copier |
2400 |
2.0000 |
R |
14,000 |
0 |
14,000 |
0 |
198,900 |
|
| 0 |
0 |
Digester Pump Sludge Recirc Pu |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
203,900 |
|
| 0 |
0 |
Digester Sludge Recirc Pump |
2423 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
208,900 |
|
| 0 |
0 |
Electrical Equipment |
2421 |
1.0000 |
R |
1,800 |
0 |
1,800 |
0 |
210,700 |
|
| 0 |
0 |
Fax Machines |
2400 |
2.0000 |
R |
4,000 |
0 |
4,000 |
0 |
214,700 |
|
| 0 |
0 |
Field Equipment Replacements |
2410 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
229,700 |
|
| 0 |
0 |
Floor Buffer |
2423 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
232,200 |
|
| 0 |
0 |
Floor Buffer |
2425 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
234,700 |
|
| 0 |
0 |
General Computer Equip |
2421 |
1.0000 |
R |
3,600 |
0 |
3,600 |
0 |
238,300 |
|
| 0 |
0 |
Heavy Equipment |
2421 |
1.0000 |
R |
230,000 |
0 |
230,000 |
0 |
468,300 |
|
| 0 |
0 |
Heavy Equipment - BS |
2426 |
1.0000 |
R |
265,000 |
0 |
265,000 |
0 |
733,300 |
|
| 0 |
0 |
Heavy Equipment - WB |
2425 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
793,300 |
|
| 0 |
0 |
Hot Water Recirc Pump |
2423 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
796,300 |
|
| 0 |
0 |
Lateral Launcher Camera |
2421 |
1.0000 |
N |
45,000 |
0 |
45,000 |
0 |
841,300 |
|
| 0 |
0 |
Low Boy Trailer |
2421 |
1.0000 |
N |
55,000 |
0 |
55,000 |
0 |
896,300 |
|
| 0 |
0 |
MicroSoft OfficePro Licenses |
2420 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
899,800 |
|
| 0 |
0 |
Misc Office Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
904,800 |
|
| 0 |
0 |
Misc Survey/Inspect Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
909,800 |
|
| 0 |
0 |
Monitors |
2420 |
3.0000 |
R |
900 |
0 |
900 |
0 |
910,700 |
|
| 0 |
0 |
Office Equipment |
2422 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
918,200 |
|
| 0 |
0 |
Other Equipment |
2421 |
1.0000 |
R |
24,500 |
0 |
24,500 |
0 |
942,700 |
|
| 0 |
0 |
Other Equipment |
2422 |
1.0000 |
R |
53,600 |
0 |
53,600 |
0 |
996,300 |
|
| 0 |
0 |
Other Equipment |
2423 |
1.0000 |
R |
127,500 |
0 |
127,500 |
0 |
1,123,800 |
|
| 0 |
0 |
Other Equipment |
2424 |
1.0000 |
R |
20,000 |
0 |
20,000 |
0 |
1,143,800 |
|
| 0 |
0 |
Other Equipment - BS |
2426 |
1.0000 |
R |
45,000 |
0 |
45,000 |
0 |
1,188,800 |
|
| 0 |
0 |
Other Equipment - LSM |
2427 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
1,191,300 |
|
| 0 |
0 |
Other Equipment - WB |
2425 |
1.0000 |
R |
189,238 |
0 |
189,238 |
0 |
1,380,538 |
|
| 0 |
0 |
Other Equipment - WBM |
2428 |
1.0000 |
R |
1,900 |
0 |
1,900 |
0 |
1,382,438 |
|
| 0 |
0 |
Power Winch |
2421 |
1.0000 |
R |
4,840 |
0 |
4,840 |
0 |
1,387,278 |
|
| 0 |
0 |
Primary Digester Thermostat |
2423 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
1,391,278 |
|
| 0 |
0 |
Scanners |
2400 |
3.0000 |
R |
9,000 |
0 |
9,000 |
0 |
1,400,278 |
|
| 0 |
0 |
Skidsteer Pavement Breaker |
2421 |
1.0000 |
N |
7,500 |
0 |
7,500 |
0 |
1,407,778 |
|
| 0 |
0 |
Thickened Sludge Pump |
2423 |
1.0000 |
R |
18,000 |
0 |
18,000 |
0 |
1,425,778 |
|
| 0 |
0 |
Vehicle |
2410 |
1.0000 |
N |
22,512 |
0 |
22,512 |
0 |
1,448,290 |
|
| Total 2006 | 1,448,290 |
0 |
1,448,290 |
0.00 | |
Equipment Requests FY 2007 | | 0 |
0 |
Automated Records |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
3,000 |
767,680 |
| 0 |
0 |
Automotive |
2405 |
2.0000 |
R |
42,000 |
0 |
42,000 |
0 |
45,000 |
|
| 0 |
0 |
Automotive Equipment - WB |
2425 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
70,000 |
|
| 0 |
0 |
Computer Equipment |
2420 |
1.0000 |
R |
26,500 |
0 |
26,500 |
0 |
96,500 |
|
| 0 |
0 |
Computer Equipment |
2422 |
1.0000 |
R |
6,100 |
0 |
6,100 |
0 |
102,600 |
|
| 0 |
0 |
Computer Equipment |
2423 |
1.0000 |
R |
3,900 |
0 |
3,900 |
0 |
106,500 |
|
| 0 |
0 |
Computer Equipment - WB |
2425 |
1.0000 |
R |
8,100 |
0 |
8,100 |
0 |
114,600 |
|
| 0 |
0 |
Computer Equipment - WBM |
2428 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
118,600 |
|
| 0 |
0 |
Computers |
2426 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
120,600 |
|
| 0 |
0 |
Computers |
2420 |
4.0000 |
R |
4,000 |
0 |
4,000 |
0 |
124,600 |
|
| 0 |
0 |
Electrical Equipment |
2421 |
1.0000 |
R |
1,800 |
0 |
1,800 |
0 |
126,400 |
|
| 0 |
0 |
Fax Machines |
2400 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
128,400 |
|
| 0 |
0 |
Field Equipment Replacements |
2410 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
143,400 |
|
| 0 |
0 |
General Computer Equip |
2421 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
150,900 |
|
| 0 |
0 |
Heavy Equipment |
2421 |
1.0000 |
R |
84,000 |
0 |
84,000 |
0 |
234,900 |
|
| 0 |
0 |
Heavy Equipment |
2424 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
294,900 |
|
| 0 |
0 |
Heavy Equipment - BS |
2426 |
1.0000 |
R |
330,000 |
0 |
330,000 |
0 |
624,900 |
|
| 0 |
0 |
Heavy Equipment - WB |
2425 |
1.0000 |
R |
60,000 |
0 |
60,000 |
0 |
684,900 |
|
| 0 |
0 |
Laser Printer |
2420 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
687,400 |
|
| 0 |
0 |
Misc Office Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
692,400 |
|
| 0 |
0 |
Misc Survey/Inspect Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
697,400 |
|
| 0 |
0 |
Monitors |
2420 |
4.0000 |
R |
1,200 |
0 |
1,200 |
0 |
698,600 |
|
| 0 |
0 |
Other Equipment |
2421 |
1.0000 |
R |
39,900 |
0 |
39,900 |
0 |
738,500 |
|
| 0 |
0 |
Other Equipment |
2422 |
1.0000 |
R |
135,200 |
0 |
135,200 |
0 |
873,700 |
|
| 0 |
0 |
Other Equipment |
2423 |
1.0000 |
R |
192,400 |
0 |
192,400 |
0 |
1,066,100 |
|
| 0 |
0 |
Other Equipment - BS |
2426 |
1.0000 |
R |
220,000 |
0 |
220,000 |
0 |
1,286,100 |
|
| 0 |
0 |
Other Equipment - LSM |
2427 |
1.0000 |
R |
16,000 |
0 |
16,000 |
0 |
1,302,100 |
|
| 0 |
0 |
Other Equipment - WB |
2425 |
1.0000 |
R |
110,400 |
0 |
110,400 |
0 |
1,412,500 |
|
| 0 |
0 |
Other Equipment - WBM |
2428 |
1.0000 |
R |
100,000 |
0 |
100,000 |
0 |
1,512,500 |
|
| 0 |
0 |
Projector |
2400 |
1.0000 |
R |
3,200 |
0 |
3,200 |
0 |
1,515,700 |
|
| 0 |
0 |
Survey GPS Unit |
2405 |
1.0000 |
R |
6,000 |
0 |
6,000 |
0 |
1,521,700 |
|
| 0 |
0 |
Vehicle |
2410 |
1.0000 |
R |
18,555 |
0 |
18,555 |
0 |
1,540,255 |
|
| Total 2007 | 1,540,255 |
0 |
1,540,255 |
0.00 | |
Equipment Requests FY 2008 | | 0 |
0 |
Automated Records |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
3,000 |
767,680 |
| 0 |
0 |
Automotive |
2400 |
1.0000 |
R |
21,000 |
0 |
21,000 |
0 |
24,000 |
|
| 0 |
0 |
Automotive |
2405 |
2.0000 |
R |
44,000 |
0 |
44,000 |
0 |
68,000 |
|
| 0 |
0 |
Automotive Equipment - BS |
2426 |
1.0000 |
R |
27,000 |
0 |
27,000 |
0 |
95,000 |
|
| 0 |
0 |
Automotive Equipment - LS |
2423 |
1.0000 |
R |
27,000 |
0 |
27,000 |
0 |
122,000 |
|
| 0 |
0 |
Automotive Equipment - WB |
2425 |
1.0000 |
R |
25,000 |
0 |
25,000 |
0 |
147,000 |
|
| 0 |
0 |
Automotive Equipment - WBM |
2428 |
1.0000 |
R |
36,000 |
0 |
36,000 |
0 |
183,000 |
|
| 0 |
0 |
Computer Equipment |
2422 |
1.0000 |
R |
2,600 |
0 |
2,600 |
0 |
185,600 |
|
| 0 |
0 |
Computer Equipment |
2423 |
1.0000 |
R |
3,900 |
0 |
3,900 |
0 |
189,500 |
|
| 0 |
0 |
Computer Equipment - LSM |
2427 |
1.0000 |
R |
2,600 |
0 |
2,600 |
0 |
192,100 |
|
| 0 |
0 |
Computer Equipment - WB |
2425 |
1.0000 |
R |
4,000 |
0 |
4,000 |
0 |
196,100 |
|
| 0 |
0 |
Computers |
2420 |
3.0000 |
R |
3,000 |
0 |
3,000 |
0 |
199,100 |
|
| 0 |
0 |
Copier |
2400 |
4.0000 |
R |
28,000 |
0 |
28,000 |
0 |
227,100 |
|
| 0 |
0 |
EDM Survey Data Collector |
2405 |
1.0000 |
R |
7,000 |
0 |
7,000 |
0 |
234,100 |
|
| 0 |
0 |
Fax Machines |
2400 |
4.0000 |
R |
8,000 |
0 |
8,000 |
0 |
242,100 |
|
| 0 |
0 |
Field Equipment Replacements |
2410 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
257,100 |
|
| 0 |
0 |
Furniture |
2421 |
1.0000 |
R |
7,500 |
0 |
7,500 |
0 |
264,600 |
|
| 0 |
0 |
General Computer Equip |
2421 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
266,600 |
|
| 0 |
0 |
Heavy Equipment |
2421 |
1.0000 |
R |
190,000 |
0 |
190,000 |
0 |
456,600 |
|
| 0 |
0 |
Heavy Equipment - BS |
2426 |
1.0000 |
R |
31,000 |
0 |
31,000 |
0 |
487,600 |
|
| 0 |
0 |
MicroSoft OfficePro Licenses |
2420 |
1.0000 |
R |
3,500 |
0 |
3,500 |
0 |
491,100 |
|
| 0 |
0 |
Misc Office Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
496,100 |
|
| 0 |
0 |
Misc Survey/Inspect Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
501,100 |
|
| 0 |
0 |
Monitors |
2420 |
3.0000 |
R |
900 |
0 |
900 |
0 |
502,000 |
|
| 0 |
0 |
Other Equipment |
2421 |
1.0000 |
R |
37,000 |
0 |
37,000 |
0 |
539,000 |
|
| 0 |
0 |
Other Equipment |
2422 |
1.0000 |
R |
106,900 |
0 |
106,900 |
0 |
645,900 |
|
| 0 |
0 |
Other Equipment |
2423 |
1.0000 |
R |
93,100 |
0 |
93,100 |
0 |
739,000 |
|
| 0 |
0 |
Other Equipment - BS |
2426 |
1.0000 |
R |
116,915 |
0 |
116,915 |
0 |
855,915 |
|
| 0 |
0 |
Other Equipment - WB |
2425 |
1.0000 |
R |
133,100 |
0 |
133,100 |
0 |
989,015 |
|
| 0 |
0 |
Other Equipment - WBM |
2428 |
1.0000 |
R |
12,000 |
0 |
12,000 |
0 |
1,001,015 |
|
| 0 |
0 |
Scanners |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
1,004,015 |
|
| 0 |
0 |
Servers |
2420 |
1.0000 |
R |
9,000 |
0 |
9,000 |
0 |
1,013,015 |
|
| 0 |
0 |
Survey Grade GPS Unit |
2405 |
1.0000 |
R |
50,000 |
0 |
50,000 |
0 |
1,063,015 |
|
| 0 |
0 |
Vehicle |
2410 |
2.0000 |
R |
40,636 |
0 |
40,636 |
0 |
1,103,651 |
|
| Total 2008 | 1,103,651 |
0 |
1,103,651 |
0.00 | |
Equipment Requests FY 2009 | | 0 |
0 |
Automated Records |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
3,000 |
767,680 |
| 0 |
0 |
Automotive |
2405 |
1.0000 |
R |
31,000 |
0 |
31,000 |
0 |
34,000 |
|
| 0 |
0 |
Automotive Equipment - WB |
2425 |
1.0000 |
R |
30,000 |
0 |
30,000 |
0 |
64,000 |
|
| 0 |
0 |
Computer Equipment |
2422 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
66,000 |
|
| 0 |
0 |
Computer Equipment |
2423 |
1.0000 |
R |
3,900 |
0 |
3,900 |
0 |
69,900 |
|
| 0 |
0 |
Computer Equipment - LSM |
2427 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
72,400 |
|
| 0 |
0 |
Computer Equipment - WB |
2425 |
1.0000 |
R |
3,600 |
0 |
3,600 |
0 |
76,000 |
|
| 0 |
0 |
Computer Equipment - WBM |
2428 |
1.0000 |
R |
7,200 |
0 |
7,200 |
0 |
83,200 |
|
| 0 |
0 |
Computers |
2420 |
2.0000 |
R |
2,000 |
0 |
2,000 |
0 |
85,200 |
|
| 0 |
0 |
Copier |
2400 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
90,200 |
|
| 0 |
0 |
Fax Machines |
2400 |
1.0000 |
R |
2,000 |
0 |
2,000 |
0 |
92,200 |
|
| 0 |
0 |
Field Equipment Replacements |
2410 |
1.0000 |
R |
15,000 |
0 |
15,000 |
0 |
107,200 |
|
| 0 |
0 |
General Computer Equip |
2421 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
110,200 |
|
| 0 |
0 |
Heavy Equipment |
2421 |
1.0000 |
R |
270,000 |
0 |
270,000 |
0 |
380,200 |
|
| 0 |
0 |
Heavy Equipment - BS |
2426 |
1.0000 |
R |
70,000 |
0 |
70,000 |
0 |
450,200 |
|
| 0 |
0 |
Laser Printer |
2420 |
1.0000 |
R |
2,500 |
0 |
2,500 |
0 |
452,700 |
|
| 0 |
0 |
Misc Office Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
457,700 |
|
| 0 |
0 |
Misc Survey/Inspect Equip |
2405 |
1.0000 |
R |
5,000 |
0 |
5,000 |
0 |
462,700 |
|
| 0 |
0 |
Monitors |
2420 |
2.0000 |
R |
600 |
0 |
600 |
0 |
463,300 |
|
| 0 |
0 |
Other Equipment |
2421 |
1.0000 |
R |
37,000 |
0 |
37,000 |
0 |
500,300 |
|
| 0 |
0 |
Other Equipment |
2422 |
1.0000 |
R |
70,100 |
0 |
70,100 |
0 |
570,400 |
|
| 0 |
0 |
Other Equipment |
2423 |
1.0000 |
R |
201,400 |
0 |
201,400 |
0 |
771,800 |
|
| 0 |
0 |
Other Equipment |
2424 |
1.0000 |
R |
1,600 |
0 |
1,600 |
0 |
773,400 |
|
| 0 |
0 |
Other Equipment - BS |
2426 |
1.0000 |
R |
146,900 |
0 |
146,900 |
0 |
920,300 |
|
| 0 |
0 |
Other Equipment - LSM |
2427 |
1.0000 |
R |
21,300 |
0 |
21,300 |
0 |
941,600 |
|
| 0 |
0 |
Other Equipment - WB |
2425 |
1.0000 |
R |
103,000 |
0 |
103,000 |
0 |
1,044,600 |
|
| 0 |
0 |
Other Equipment - WBM |
2428 |
1.0000 |
R |
11,500 |
0 |
11,500 |
0 |
1,056,100 |
|
| 0 |
0 |
Scanners |
2400 |
1.0000 |
R |
3,000 |
0 |
3,000 |
0 |
1,059,100 |
|
| 0 |
0 |
Vehicle |
2410 |
2.0000 |
R |
42,848 |
0 |
42,848 |
0 |
1,101,948 |
|
| Total 2009 | 1,101,948 |
0 |
1,101,948 |
0.00 | |
|