Issue link: https://www.e-digitaleditions.com/i/850954
PADRE DAM MUNICIPAL WATER DISTRICT FIVE YEAR BUDGET FY '18-22 CAPITAL EQUIPMENT BUDGET DETAIL Description Life/Years Department FY '18 FY '19 FY '20 FY '21 FY '22 Total Copier / Printer 5 Engineering 6,000 $ 15,000 $ 21,000 $ Copier / Printer 5 Administration 13,053 13,053 Board Meeting Video / Audio Streaming 5 Administration 100,000 100,000 Hyland Onbase Software 5 Administration 60,000 60,000 Customer Service Copy Machine 5 Finance 10,000 10,000 Meter Shop Copy Machine 5 Finance 7,500 7,500 VMware Host Replacements 5 Finance 36,000 36,000 Phone System 10 Finance 161,000 161,000 Firewall Replacements 5 Finance 15,000 15,000 Wide Format Plotter/Printers 10 Finance 18,000 18,000 CSC Network Switch Stack Replacement 5 Finance 40,000 40,000 SAN replacements x 2 5 Finance 80,000 80,000 Accounting Copy Machine 5 Finance 7,500 7,500 Computer Server 5 Park 15,000 1,000 16,000 Gator Maintenance Vehicle 5 Park 5,000 5,000 10,000 Maintenance Yard Car Port 5 Park 10,000 10,000 Peddle Boats 5 Park 10,000 10,000 10,000 30,000 Pontoon Boat 5 Park 10,000 10,000 20,000 Tractor (John Deer) 15 Park 35,000 35,000 Radio System Upgrade 5 Park 10,000 10,000 Golf Cart Replacement 5 Park 10,000 10,000 20,000 Copiers 5 Park 10,000 10,000 Cabins AC Units 5 Park 10,000 10,000 20,000 Two Trailers 5 Park 15,000 15,000 30,000 Security Cameras 5 Park 10,000 10,000 Vehicle Replacements 5 Operations 449,775 312,550 192,775 573,000 664,000 2,192,100 FY '19 Vehicle Replacements 5 Operations - FY '20 Vehicle Replacements 5 Operations - FY '21 Vehicle Replacements 5 Operations - FY '22 Vehicle Replacements 5 Operations - A/C units 5 Operations 5,000 5,000 10,000 Pumps 5 Operations 25,000 25,000 25,000 75,000 Meters and Analyzers 5 Operations 15,000 15,000 15,000 15,000 15,000 75,000 Valves and Equipment 5 Operations 5,000 8,000 5,000 5,000 5,000 28,000 Rag Removal Equipment 5 Operations 5,000 1,500 1,500 8,000 Mixers 5 Operations 10,000 10,000 7,500 27,500 SCADA System 5 Operations 25,000 25,000 25,000 25,000 25,000 125,000 Motors 5 Operations 6,000 6,000 6,000 6,000 6,000 30,000 Drive Unit 5 Operations 20,000 20,000 Plate Settlers 5 Operations 25,000 25,000 Solar Panel Upgrade 5 Operations 5,000 5,000 WRF Gate 10 Operations 50,000 50,000 Gearboxes and Drive Motors 5 Operations 5,000 5,000 5,000 5,000 5,000 25,000 Gallery HVAC upgrades 10 Operations 10,000 10,000 Chlorine feeders 10 Operations 25,000 25,000 Channel Covers 5 Operations 5,000 5,000 5,000 5,000 5,000 25,000 Ensuring a Strong Future APPENDIX B - 10