An Ordinance of the City of Bethlehem s1

BILL NO. 47 - 2015

ORDINANCE NO.

AN ORDINANCE OF THE CITY OF BETHLEHEM,

COUNTIES OF LEHIGH AND NORTHAMPTON,

COMMONWEALTH OF PENNSYLVANIA, ADOPTING

THE 2016 CAPITAL BUDGET FOR WATER UTILITIES.

THE COUNCIL OF THE CITY OF BETHLEHEM HEREBY ORDAINS:

SECTION 1. The following Capital Budget for Water Utilities is hereby adopted for 2016 and appropriations are hereby made as indicated below:

SECTION 2. Appropriations in the sum of Four Million, Two Hundred Fifty-Nine Thousand, Three Hundred Seventy-Seven ($4,259,377) Dollars are hereby made from the sources indicated in Section 3 hereof as follows:

5 Million Gallon Northeast Standpipe Maintenance Contract / 88,141
Distribution Systems Extension / 40,000
Service Lines New/Renewal / 100,000
Metering / 100,000
Replace, Relocate, Rehabilitate Distribution System / 1,020,000
Fire Hydrant New/Renewal / 100,000
SS Pump Station Eng/Const / 545,000
0.5 MG SE Tank Maintenance Contract / 26,576
Emergency Repair Transmission Mains / 5,000
East Allen/Shady Lane Well Pump Station / 305,000
Birchwood Farms Water Main / 200,000
Fire Pump Station Engineering / 52,000
5th and William Street Pump Station Eng/Const. / 56,500
Sidewalk/Trench Restoration / 100,000
Rt. 512 Extension for EAT Engineering / 160,000
Rt. 412 Main Replacement / 1
Water Department Vehicles / 82,600
SCADA System Upgrade / 20,000
Wild Creek Spillway Repair / 62,500
WTP Chlorination Alternatives Study / 1
Commercial & Industrial Meter Replacement / 125,000
AMR/AMI Meter Conversion Phase II / 575,000
Master Meters/Pits/Appurtenances / 1
5 MG SE Storage Tank Modifications / 8,500
2 MG SE Storage Tank Modifications / 1
Repair Wild Creek Intake Roof / 5,000
5th Street Road Reconstruction / 52,205
Replacement of Filtration Plant Boiler / 1
Computer Upgrade Software/Hardware / 6,148
Security Enhancements / 1
Penn Forest Dam SCADA / 135,000
CPU Model Calibration / 1
Equip. Utility Maint. / 103,500
Equip. Collection & Treatment / 70,000
Equip. Water Laboratory / 1,200
Equip. Meter Shop / 13,750
Equip. WTR. Filtration / 47,000
Equip. Utility Billing / 3,750
Equip. Tech. Support / 50,000

Total Water Capital Fund Expenditures 4,259,377

2. B/47/15

Ord.

SECTION 3. The expenditures listed in Section 2 hereof shall be made from the following

sources:

Cash 1

H20 PA Grant – Valves 47,439

2014 Bond Issue 2,888,947

DSIC 125,000

Capital Appropriations 1,197,990

4,259,377

SECTION 4. All Ordinances and parts of Ordinances inconsistent herewith be, and the same are hereby repealed.