2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
2013/14 Recommended Budget - City of St. George
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WATER DEPARTMENT<br />
MATERIALS & SUPPLIES<br />
CAPITAL OUTLAYS<br />
Requested Capital Outlays<br />
<strong>Recommended</strong> Capital Outlays<br />
Maintenance - Gunlock Well # 2 50,000 Maintenance - Gunlock Well # 2 50,000<br />
Ledges Well - Relocate Chlorinator 25,000 Ledges Well - Relocate Chlorinator 25,000<br />
New Meter pits 20,000 New Meter pits 20,000<br />
2450 East Extension 105,000 2450 East Extension 105,000<br />
Little Valley Pumps 7,000 Little Valley Pumps 7,000<br />
Sandberg Pump <strong>St</strong>ation 20,500 Sandberg Pump <strong>St</strong>ation 20,500<br />
Graveyard Tank Cathodic Protection 20,000 Graveyard Tank Cathodic Protection 20,000<br />
Entrada New Flow Control Valve 25,000 Entrada New Flow Control Valve 25,000<br />
Bloomington Hills Irrigation Pumps 8,000 Bloomington Hills Irrigation Pumps 8,000<br />
Sunbrook # 2 8,000 Sunbrook # 2 8,000<br />
Dixie River Crossing 25,000 Dixie River Crossing 25,000<br />
Fuel Island 2,833 Fuel Island 2,833<br />
Building Insulation 35,000 Building Insulation 35,000<br />
Service Truck 60,000 Service Truck 60,000<br />
Computers 2,000 Computers 2,000<br />
Trench Box 3,200 Trench Box 3,200<br />
Replacement Trucks (2) 95,000 Replacement Trucks (2) 95,000<br />
<strong>St</strong>eel Tank for Water Truck 35,000 <strong>St</strong>eel Tank for Water Truck 35,000<br />
Trench box trailer 4,000 Trench box trailer 4,000<br />
Replacement computers 3,200 Replacement computers 3,200<br />
Security Camera & S<strong>of</strong>tware 10,000 Security Camera & S<strong>of</strong>tware 10,000<br />
Front End Loader 120,000 Front End Loader 120,000<br />
Waterline Replacement- <strong>City</strong> Center 250,000 Waterline Replacement- <strong>City</strong> Center 250,000<br />
Waterline Replacement- Dixie Downs 80,000 Waterline Replacement- Dixie Downs 80,000<br />
Bloomington Hills Tank Line 180,000 Bloomington Hills Tank Line 180,000<br />
Waterline Replacement- 3050 East 70,000 Waterline Replacement- 3050 East 70,000<br />
Cathodic - Pipeline Protection 175,000 Cathodic - Pipeline Protection 175,000<br />
950 W 680 N PRV 25,000 950 W 680 N PRV 25,000<br />
Waterline Replacement 1700 N. 80,000 Waterline Replacement 1700 N. 80,000<br />
Fuel Island 22,660 Fuel Island 22,660<br />
White Dome Tank Site - Rough Grading 50,000 White Dome Tank Site - Rough Grading 50,000<br />
Industrial Tank 1,000,000 Industrial Tank 1,000,000<br />
SCADA System 2,500 SCADA System 2,500<br />
Computer 1,500 Computer 1,500<br />
2,620,393 2,620,393<br />
<strong>14</strong>8
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