Page 115 - Town of Bedford FY 2018-2019 Budget.pdf

&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/

FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED

590091 NONDEPT - GENERAL REVENUE

590091 451101 TRANSFER IN - ELECTRIC - - 3,075,775 2,043,000

TOTAL NONDEPT - GENERAL REVE - - 3,075,775 2,043,000

59981910 SUPERVISION & ENGINEERING

59981910 581303 RADIOS - - 4,500 -
59981910 581915 REPAIR/REPLACE ROOF - - 500,000 -

TOTAL SUPERVISION & ENGINEER - - 504,500 -

59981920 POWER GENERATION
59981920 560071 MAINTENANCE SUPPLIES - 3,375 - -
59981920 581441 TURBINE PACKING BOX-UNIT 4 - 675 21,031 -
59981920 581442 REBUILD SPEED INCREASER-4 - (875,000) - -
59981920 581449 REFURBISH TAIL GATE - - 13,500 -

59981920 581450 FERC LICENSE AMENDMENT 30,545 (11,629) - -
59981920 581451 REPLACE #5 TURBINE BOX - - 15,241 -
59981920 581472 REPLACE SERVICE PANEL & LIGHTS - - 31,960 -
59981920 581473 REPLACE HEAD GATE ACTUATORS - - 60,000 -
59981920 581477 HYDRO TRASH DUMP SYSTEM - - 100,000 -
59981920 581478 HYDRO TURBINE GATES & RAKES - - 1,200,000 -
59981920 581480 HYDRO MAINTENANCE PROJECTS - - 40,000 40,000

59981920 581525 UNIT #5 TURBINE HEAD - - - 988,000
59981920 581540 SNOWDEN HEAT & WATER SYSTEM - - - -
59981920 581541 UPGRADE TURBINE CONTROL SYSTEM - 214 - -
59981920 581543 DIESEL GENERATOR-POWER SECURE - - - -

TOTAL POWER GENERATION 30,545 (882,365) 1,481,732 1,028,000

59981930 TRANSMISSION-SUBSTATIONS
59981930 581469 REPLACE CENTERVILLE STRUCTURE - - 100,000 -
59981930 581479 ASSET SECURITY CONTROLS - - 100,000 -

TOTAL TRANSMISSION-SUBSTATION - - 200,000 -

59981940 TRANS & DISTRIBUTION LINES
59981940 581157 SCADA UPGRADE - - 75,000 75,000

59981940 581470 CIRCUIT UPGRADE-WINOA - - 95,650 -

WĂŐĞ ϭϭϰ