Purolite - Project 42432

City of El Mirage — Regular Meeting (2023-11-07)

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Department Name
ACCOUNT ID
Description
FY23 Budget Sub-lines
FY23 Final Budget
FY24 Final Sub-lines
FY24 Final Budget
Water
511-5-7115-221 PIPES, FITTINGS & REPAIRS
$50,000
$50,000
Water
511-5-7115-222 CHEMICALS
$45,000
$60,000
Water
511-5-7115-225 ASPHALT/COAL MATERIAL
$6,000
$8,000
Water
511-5-7115-226 FIRE HYDRANTS/PARTS
$30,000
$30,000
Water
511-5-7115-230 OFFICE SUPPLIES
$1,500
$1,500
Water
511-5-7115-232 COMPUTER/PRINTER SUPPLIES
$500
$500
Water
511-5-7115-233 UNIFORMS
$3,500
$4,500
Water
511-5-7115-237 EQUIPMENT/FURNITURE PURCHASE
$1,500
$1,500
Water
511-5-7115-249 OPERATING MATERIAL & SUPPLIES
$1,000
$1,000
Water
511-5-7115-250 BUILDING MAINTENANCE/REPAIRS
$7,500
$7,500
Water
511-5-7115-251 COMPUTER/PRINTER MAINTENANCE
$500
$500
Water
511-5-7115-253 VEHICLE MAINTENANCE/REPAIRS
$40,000
$40,000
Water
511-5-7115-255 WELL SITE MAINTENANCE/REPAIRS
$181,000
$181,000
Water
511-5-7115-269 OTHER MAINTENANCE/REPAIRS
$2,500
$2,500
Water
511-5-7115-311 PROFESSIONAL SERVICES
$18,500
$25,000
Water
511-5-7115-313 CONTRACTED SERVICES
$112,500
$130,000
Water
511-5-7115-314 LIABILITY INSURANCE
$253,000
$278,500
Water
511-5-7115-325 TECH/SOFTWARE SUPPORT
$32,000
$37,000
Water
511-5-7115-326 LICENSE AND PERMITS
$12,000
$12,000
Water
511-5-7115-328 EQUIPMENT RENT/LEASES
$7,000
$7,000
Water
511-5-7115-333 SAMPLING/TESTING
$35,000
$40,000
Water
511-5-7115-350 TRAVEL AND PER DIEM
$1,000
$1,000
Water
511-5-7115-351 CONFERENCE,SEMINARS & TRAINING
$10,500
$15,500
Water
511-5-7115-360 PRINTING COST
$500
$500
Water
511-5-7115-362 MAILING COST
$500
$500
Water
511-5-7115-370 DUES-MEMBERSHIPS-FEES
$8,000
$8,000
Water
511-5-7115-370
AZ 811 Blue Stake
$1,692
$1,692
Water
511-5-7115-370
AZ Water Association
$65
$65
Water
511-5-7115-370
American Water Association
$242
$242
Water
511-5-7115-370
West Valley Water Association
$3,200
$3,200
Water
511-5-7115-370
AZ STORM
$750
$750
Water
511-5-7115-370
Water Use IT Wisely
$2,000
$2,000
Water
511-5-7115-370
Misc. Adjustment
$51
$51
Water
511-5-7115-381 WIRELESS COMMUNICATIONS
$9,500
$9,500
Water
511-5-7115-383 TRASH SERVICE
$500
$500
Water
511-5-7115-385 BUILDING WATER/SEWER SERVICES
$3,000
$3,000
Water
511-5-7115-385
Sewer
$600
$600
Water
511-5-7115-385
Water
$2,400
$2,400
Water
511-5-7115-386 LANDSCAPING/IRRIGATION
$12,000
$12,000
Water
511-5-7115-386
At wells
$12,000
$12,000
Water
511-5-7115-387 UTILITY ELECTRICITY
$409,000
$934,000
Water
511-5-7115-418 SPECIAL PROJECTS
$273,500
$283,000
Water
511-5-7115-418
Consultant for Lead and Copper Pipes
$0
$50,000
Water
511-5-7115-418
Dietz Crane Arsenic Media Replacment
$0
$100,000
Water
511-5-7115-418
GIS Mapping
$133,000
$133,000
Water
511-5-7115-418
Computer and Monitor Refresh
$5,500
$0
Water
511-5-7115-418
ADWR Water Conservation Education
$135,000
$0
Water
511-5-7115-482 ASSURED WATER SUPPLY
$1,740,000
$1,763,000
Water
511-5-7115-617 CAPITAL EQUIPMENT PURCHASE
$40,000
$0
Water
511-5-7115-617
Vacuum Excavator Trailer
$0
$0
Water
511-5-7115-617
Well Transducer Upgrade
$0
$0
Water
511-5-7115-617
Disinfection System Upgrade
$0
$0
Water
511-5-7115-617
62077 - Well Transducer Upgrade
$40,000
$0
Water
511-5-7115-650 VEHICLES
$48,500
$50,000
Water
511-5-7115-650
Vehicle Replacement Program - Water
$48,500
$50,000
Water
511-5-7115-656 BUILDING/DATA INFRAS. IMPROV.
$1,138,500
$2,228,500
Water
511-5-7115-656
62343 Public Works Facility Carryforward
$0
$55,000
Water
511-5-7115-656
Water Production Facility Rehabilitation 
Program
$300,000
$140,000
Water
511-5-7115-656
Well Site AC Unit Replacement
$0
$0
Water
511-5-7115-656
62065 - Water Production Facility 
Rehabilitation Program
$0
$400,000
Water
511-5-7115-656
Customer Service Facility
$704,000
$300,000
Water
511-5-7115-656
Public Works Facility
$134,500
$1,333,500
Water
511-5-7115-658 LAND IMPROVEMENTS
$67,000
$0
Water
511-5-7115-658
62212- Drainage Improv. Dysart & Peoria
$37,000
$0
Water
511-5-7115-658
Drainage Improvements at Dysart Road & 
Peoria Avenue
$0
$0
Water
511-5-7115-658
Well Site Security Improvement Project
$30,000
$0
Water
511-5-7115-670 SEWER COLLECTION SYSTEM
$0
$0
Water
511-5-7115-673 PRE-CONSTRUCTION DESIGN
$260,000
$1,675,000
Water
511-5-7115-673
Booster Pump Replacement for 127th  
Lane Well Site
$0
$100,000
Water
511-5-7115-673
Sunnyvale Well Site Discharge Pipe 
Replacement and Flow Meter
$0
$65,000
Water
511-5-7115-673
Water Main Replacement
$0
$1,250,000
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