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<br />City of Martinsville
<br />Capital Improvement Plan FY 2007
<br />
<br />Revised:
<br />
<br />Department
<br />
<br />ITEMS REMAINING
<br />
<br />APPROVED
<br />
<br />RECOMMENDED
<br />
<br />RECOMMENDED
<br />
<br />SAVINGS
<br />
<br /> OR PURCHASED WITH SAVINGS BUDGET FOR PURCHASE FOR HOLD
<br /> 2Ton Dump Truck $54,000 ($278)
<br /> Pool Cars (2) $25,000 ($3,690)
<br /> City Hall Bldg Security $60,000 $60,000
<br /> Fiber Optic $20,000 $20,000
<br /> MINET $20,000 $20,000
<br /> sub total $339,000 $100,000 $31,000 $40,557
<br />REFUSE
<br /> Close Landfill (DEQ Requirement) $2,300,000 $2,300,000
<br /> Land Fill Corrective Action Plan $75,000 $75,000
<br /> Rear Loader Garbage Truck $93,944 $93,944
<br /> sub total $2;'468,944 $2,468,944
<br />Water Fund
<br /> Turbidimeters (5) $10,600 ($788)
<br /> Cover Water Basin $45,000 $45,000
<br /> SUV - Water Maint $26,000 $5,562
<br /> Flat Bed Truck Water Const. $38,000 $1 ,132
<br /> Transmitters $3,500 $288
<br /> Hospital Fire Line $50,000 $50,000
<br /> Replace Finish pump #2 $50,000 $6,000
<br /> Hydrant Replacement & Extension $36,000 $36,000
<br /> Construct Water Main (Church St. Ext) $15,000 $10,000
<br /> Grout Spillway- reappropriated $10,000 $10,000
<br /> Emergency repair of generator - reappropriated $17,000
<br /> Water line - Barrows Mills Project - reappropriated $11,310 $177
<br /> sub total $312,410 $141,000 $22,371
<br />Sewer Fund
<br /> Replace Roof Air Conditioning Unit $15,000 $8,017
<br /> 3/4 T Pick Up @ WWTP $26,000 $41
<br /> Contract Services Inflow Reduction $25,000 $10,000
<br /> I sub total $66,000 $18,058
<br />Electric
<br /> Generators at Hydro $200,000 $88,625
<br /> Replace Intake Grates at Hydro $27,000 $27,000
<br /> Independence Underground Line 7200 Volt $50,000 $50,000
<br /> 34.5 KV Sub Station Circuit Breaker $45,000 $45,000
<br /> 15 KV Circuit Breaker $35,000 $35,000
<br /> Digger Derrick Truck $200,000 $200,000
<br /> Cost to serve new developments $40,000 $40,000
<br /> Replace SCADA $60,000 $60,000
<br /> Single Bucket Truck, rehose $10,000 $10,000
<br /> Plug-In test meter $7,000 $7,000
<br /> UpTown Street lights $46,000 $46,000
<br /> 12KV & 34 KV Breakers - reappropriated $61,338 $1,140
<br /> 3 year Maintenance Contract - reappropriated $39,000 $500
<br /> Emerg. replacement of regulators - reappropriated $36,000 $36,000
<br /> Rail Trail Lights - reappropriated $50,000 $50,000
<br /> sub total $906,338 $503,000 $103,000 $90,265
<br />
<br />.....
<br />
<br />GRAND TOTAL
<br />
<br />$4,409,101
<br />
<br />$3,408,844
<br />
<br />$188.900
<br />
<br />$201.392
<br />
<br />TOTAL RECOMMENDED FOR HOLD/SAVINGS
<br />
<br />$390,292
<br />
<br />Page 2
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