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 Blower 10 Operations 85,000 85,000 Ammonia analyzer 10 Operations 100,000 100,000 SO2 Feeders 10 Operations 25,000 25,000 VFD's 5 Operations 7,500 3,000 3,000 3,000 3,000 19,500 Water Champ Controller Unit 5 Operations 5,000 5,000 Filter Blowers 10 Operations 30,000 30,000 60,000 Total Coliform Incubator 5 Operations 6,000 6,000 BOD Incubator 5 Operations 6,000 6,000 Sample Refrigerator 5 Operations 5,000 5,000 Reagent Pump for Auto Analyzer 5 Operations 10,000 10,000 Wheaton Media Pump 5 Operations 5,000 5,000 Water Bath for E. coli Incubation 5 Operations 6,000 6,000 Field Refrigerated Compositor 5 Operations 10,000 10,000 20,000 Lab Information Management System 5 Operations 120,000 10,000 10,000 10,000 10,000 160,000 Office Furniture 5 Operations 10,000 10,000 Muffle Furnace 5 Operations 5,000 5,000 Microscope 5 Operations 20,000 20,000 ICP and/or AA 10 Operations 120,000 120,000 GC/Mass Spec 10 Operations 225,000 225,000 IR Camera 10 Operations 15,000 15,000 IPS VFD Drives 10 Operations 30,000 30,000 60,000 Mechanics Shop Equipment 10 Operations 7,000 7,000 7,000 7,000 7,000 35,000 Ops Building Improvements/WRF covers 10 Operations 50,000 50,000 100,000 CSC Upgrades 10 Operations 75,000 75,000 Operations Admin. Copier 5 Operations 15,000 15,000 Alpine Yard Improvements/Equipment 10 Operations 30,000 30,000 Asphalt Zipper 10 Operations 40,000 40,000 Backhoe Trailer 10 Operations 40,000 40,000 Mountain Top Chlorine System Rebuild 25 Operations 150,000 150,000 Simeon Drive Chlorine System Rebuild 25 Operations 150,000 150,000 OPERATIONS 935,275 821,550 730,275 1,077,000 794,000 4,358,100 ENGINEERING 6,000 - - 15,000 - 21,000 PARK 105,000 40,000 46,000 30,000 - 221,000 FINANCE 15,000 201,000 115,500 - 43,500 375,000 ADMINISTRATION 60,000 113,053 - - - 173,053 1,121,275 $ 1,175,603 $ 891,775 $ 1,122,000 $ 837,500 $ 5,148,153 $ TOTAL BY DEPARTMENT : OPERATIONS 935,275 $ 821,550 $ 730,275 $ 1,077,000 $ 794,000 $ 4,358,100 $ ENGINEERING 6,000 - - 15,000 - 21,000 PARK 105,000 40,000 46,000 30,000 - 221,000 FINANCE 15,000 201,000 115,500 - 43,500 375,000 ADMIN 60,000 113,053 - - - 173,053 TOTAL 1,121,275 $ 1,175,603 $ 891,775 $ 1,122,000 $ 837,500 $ 5,148,153 $ Ensuring a Strong Future APPENDIX B - 11