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FY-2000 BudgeUForm 4 <br />Landfill Operations <br />V. <br />i~ <br /> <br />;,'k~ ,~ r <br />80100 <br /> <br />LAND >I~ROVEMIB•1'f3 <br /> <br />Construction of Cell 1{4 (final cell) of Eubanks Road <br />; <br />748,800 ti::~ ~ .2~f~ ' • <br />~ •: 2~ ~~yy <br />,.'y2 f.~'.,•~: }y~4 is <br /> landfill Funding to come from the Eubanks <br /> C traction Reserve Fund. <br />80200 HUII..DWGS 0 <br />80300 BUII.DIN(3Ilv1PROVEMEN1 s 0 <br />80400 CAPTfAL EQiJiPMENf Replacement for existing equipment: 331,600 <br /> PaNscraper for landfill operations(') 315,000 <br /> Computer hardware 2,000 <br /> New Equipment: <br /> Gas Meter 4,500 <br /> Proto-torque multi-wrench 1,100 <br /> Proto-torque 1-Inch torque wrench 1,100 <br /> 1-inch Impact Wrench 1,950 <br /> Proto-torque 1-inch drive socket 1,450 <br /> Powerpoir-t Hardware (PC/projector) 4.500 <br /> TOTAL $331,600 <br /> (') to be funded through Equipment Reserve <br /> TOTAL CAPTfAL 1 080 400 <br /> <br /> DIVISION TOTAL 2 737 704 <br />.Q <br /> <br />r~~„1~0,1• ~117/QQ __ A FR PEA <br />Formal F(1f1 ~ ~ F(ln¢ I F <br />