2009-10 Adopted Budget - City of Hoquiam

CITY OF HOQUIAM2009-2010 CAPITAL BUDGETProject Budget NarrativeDepartment: Sewer Department Department Director: WattersProject Name: Capital Projects Fund Number: 401/402Project Descriptions and Objectives:This project group provides funding for the following Sewer Department items listed.Variable Drives ($190,000 in 2009 and $190,000 in 2010):Replace old drives at K Street and Bayview with energy efficient models.Portable Generator ($34,000 in 2008):A portable generator will assist with operational procedures for replacing inlineequipment as well as diverting storm water away from sewer lines duringemergencies.Current Status:These projects are all new for 2009-2010.Impact on Annual Operating Budget:Under normal operating conditions, these projects will not have a significant impacton operating costs. Additionally, the variable drive replacements should result indecreased electrical costs.223