2009-10 Adopted Budget - City of Hoquiam

302 Sidewalk Construction Miscellaneous Sidwalk Upgrades $60,000 $55,500401 Water Department Replace College Hill Generator $48,000 $0401 Water Department Remove Trees on Trans Main $13,000 $0401 Water Department Demolish Endresen Pump Bldg $12,000 $0401 Water Department Upgrade WTP Chlorination Sys $11,000 $0401 Water Department Replace WTP FAP Machine $25,000 $0401 Water Department Inst Filter Access Hatch at WTP $3,500 $0401 Water Department Paint Non Skid Surface at WTP $2,500 $0401 Water Department Repair Old WTP Roof $12,000 $0401 Water Department Waterline Corrosion Control $4,000 $0401 Water Department Pump Station Entry Alarms $4,000 $0401 Water Department Transmission Main Design $900,000 $900,000401 Water Department W Fork Dam Stabilization $0 $250,000401 Water Department W Fork Dam Sluice Gate Repair $0 $200,000401 Water Department W Fork Dam Intake Screen $0 $18,000401 Water Department Flow Test W.F./D.C. Raw Wtr $0 $50,000401 Water Department Trf to ER to Repl Serv Trk #41 $0 $7,000401 Water Department L HoqDam Impr-ConsentDecree $400,000 $0401 Water Department Water Supply Study Test Well $125,000 $0401 Water Department Arnold Court Booster Pump $55,000 $0401 Water Department Replace WTP Chart Recorders $2,600 $0401 Water Department Upgrade Utility Bill Program $5,265 $0401 Water Department Meters $24,200 $26,620Total Water Department $1,647,065 $1,451,620401 Sewer Department Biosolids Removal $5,200,000 $0401 Sewer Department Variable Drives $190,000 $510,000401 Sewer Department Diesel Generator $34,000 $34,000401 Sewer Department Upgrade Utility Bill Program $4,185 $0401 Sewer Department Grease Control Feeder $6,000 $0401 Sewer Department Repl Force Main-Adams to Lagoon $0 $2,000,000Total Sewer Department $5,434,185 $2,544,000401 Storm Department Pump Replacements $365,000 $90,000401 Storm Department Upgrade Utility BillingProgram $945 $0401 Storm Department Used Grader $25,000 $0Total Storm Department $390,945 $90,000501 Equipment Rental Replace Water Backhoe #53 $95,000 $0501 Equipment Rental Replace St/Sew Service Trk #62 $32,000 $0501 Equipment Rental Replace St/Sew Flatbed #68 $45,000 $0501 Equipment Rental Replace Elect Bucket Trk #91 $216,000 $0501 Equipment Rental Replace Wtr/St/Sew Forklift $16,000 $0501 Equipment Rental Replace Water Service Trk #41 $0 $62,000501 Equipment Rental Replace Water Pickup #48 $0 $24,000501 Equipment Rental Replace Police Car & Jail Van $52,000 $0Total Equipment Rental $456,000 $86,000Grand Total Capital $8,526,745 $4,381,360260