HomeMy WebLinkAboutBudget Document TRUCKEE DONNER PUBLIC UTILITY DISTRICT ---
Capital Budget Items - 1981
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1. ". Office related equipment:
Office furniture - modular office
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Blinds - modular office
Printing calculators - 4
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Electronic IBM typewriter
t
Selectric self-correcting IBM
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Mailing scale - 1 -- 14 6 t
Desk w/typing return
Desk - regular 1 i
File cabinets
Computer
installationx, training,cash required ,! ` ', t"-- +�I � LI
(Deduct from total price to lease)
mop
Total office equipment :. • , { i '" + ! -- _"" 1 � � I ,
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Equipment leased: P
_urchase Mo an f I
Postage machine ! , /,G9SA5T
Copy machine /.T -
Computer hardware & softwareIt
/,7✓r000 3.�D0___'
2. _ Other equipment needed: 7 -- -4� t
Test equipment - Meter Dept. E ' — ! -
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Watt hour meter standard �
_ . States quick connecting test jack (2&3 wire , �71meters) OG
States quick connecting test jack (4 wire..meters)
Multi-phase
Multi-phase test jack with connectors
Current transformer burden ammeter
Multi-am AC volt-amp-wattmeter 1 {
- P _
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Pow-R-Safe test kit _
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i Total test equipment ., i r i ., _ ;� - .6,.��
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44-1
Camera - current diversion problems
w/Polaroid SX-70 II 1 !3Q4
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Air compressor for shop
New base station - 2 way radio 3Po4
Warehouse scale
Total other equipment
3. New materials for constructs n & operation:
Materials
transformers committments meters
p ,
Estimated misc. materials & hardware I _
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Estimated total materialpurchases
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_ 4. Other projects: l
Seal coat parking lot & pumphouse driveways
(preventative maintenance 101,000 sq. ft.) ,p_'p
New complete set of electric distribution maps
P
7A
' ! tt 1 {
1 Microfilm (camera reader p ranter) or contract
-T for outside service
I I Total other projects
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Recap: __ t
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