2013/14 Recommended Budget - City of St. George

ENERGY SERVICES
MATERIALS & SUPPLIES
CAPITAL OUTLAYS
Requested Capital Outlays
Recommended Capital Outlays
Control Room Computers 6,000 Control Room Computers 6,000
GE PB0279 Service Bulletin Update 22,000 GE PB0279 Service Bulletin Update 22,000
Install AB-9C Ammonia Control on CEMS 7,000 Install AB-9C Ammonia Control on CEMS 7,000
DCS Main Frame Components 25,000 DCS Main Frame Components 25,000
MGF Gas Compressor Spare Parts 10,000 MGF Gas Compressor Spare Parts 10,000
MGF Chiller Spare Parts 13,000 MGF Chiller Spare Parts 13,000
MGF GE Recommended Spare Parts 35,000 MGF GE Recommended Spare Parts 35,000
MGF CEMS Critical Spare Analyzer 25,000 MGF CEMS Critical Spare Analyzer 25,000
MGF EIT SCR/COR Spare Parts 30,000 MGF EIT SCR/COR Spare Parts 30,000
Red Rock GF - CO Monitoring Instrumentation 1,000 Red Rock GF - CO Monitoring Instrumentation 1,000
Red Rock GF - Rebuild Cylinder Heads (2) 35,000 Red Rock GF - Rebuild Cylinder Heads (2) 35,000
Red Rock GF - Rebuild Spare Govenor 10,000 Red Rock GF - Rebuild Spare Govenor 10,000
Red Rock GF - Replace Exhaust Manifold Sealing Rings 35,000 Red Rock GF - Replace Exhaust Manifold Sealing Rings 35,000
MGF - Woodward Software Modification 23,000 MGF - Woodward Software Modification 23,000
MGF - New Gas/Oil Separator 65,000 MGF - New Gas/Oil Separator 65,000
Upgrade Static for Communication - River Sub to Green Valley160,000 Upgrade Static for Communication - River Sub to Green 160,000 Valley
New Meters 60,000 New Meters 60,000
Distribution Capacitor Additions 75,000 Distribution Capacitor Additions 75,000
Misc. Distribution Projects - 700 S. Line Relocate 200,731 Misc. Distribution Projects - 700 S. Line Relocate 200,731
Underground Projects 25,000 Underground Projects 25,000
Concrete for Steel Poles - 2000 East 10,000 Concrete for Steel Poles - 2000 East 10,000
700 S. to 900 S. Line Relocation - Overhead 29,500 700 S. to 900 S. Line Relocation - Overhead 29,500
Fuel Island Cost-Participation 28,500 Fuel Island Cost-Participation 28,500
Padmounted Switchgear and Transformers 200,000 Padmounted Switchgear and Transformers 200,000
Warehouse Shelving 3,500 Warehouse Shelving 3,500
Crew Truck 48,000 Crew Truck 48,000
Mini Backyard Bucket/Digger 137,000 Mini Backyard Bucket/Digger 137,000
Under Dog Puller 125,000 Under Dog Puller 125,000
Phasing/Proof Test Set 4,500 Phasing/Proof Test Set 4,500
Listening Device (locate faults) 3,500 Listening Device (locate faults) 3,500
Phase ID Base Unit 7,500 Phase ID Base Unit 7,500
Fiber Optic Projects/Repair 10,000 Fiber Optic Projects/Repair 10,000
NTU Upgrade (2) 15,000 NTU Upgrade (2) 15,000
Replace Batteries 20,000 Replace Batteries 20,000
SCADA Linux Nodes (D&E) 10,000 SCADA Linux Nodes (D&E) 10,000
Substation Camera 3,000 Substation Camera 3,000
Twin Lakes Fencing 10,000 Twin Lakes Fencing 10,000
Spill Prevention Containment 30,000 Spill Prevention Containment 30,000
Replace 3A Controls with Switch 15,000 Replace 3A Controls with Switch 15,000
Software Office Applications 4,000 Software Office Applications 4,000
Laptop (Replacements) 2,400 Laptop (Replacements) 2,400
Computer (Replacements) 3,600 Computer (Replacements) 3,600
Field Computers - Tablets 2,000 Field Computers - Tablets 2,000
1,584,731 1,584,731
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