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Agenda 2014 05-19AGENDA MAY 19, 2014 NEW HANOVER COUNTY BOARD OF COMMISSIONERS Assembly Room, New Hanover County Historic Courthouse 24 North Third Street, Room 301 Wilmington, NC WOODY WHITE. CHAIRMAN - BETH DAWSON. VICE -CHAIR JONATHAN BARFIELD, JR., COMMISSIONER - BRIAN M. BERGER, COMMISSIONER - THOMAS WOLFE, COMMISSIONER CHRIS COUDRIET. COUNTY MANAGER - WANDA COPLEY. COUNTY ATTORNEY - SHEILA SCHULT. CLERK TO THE BOARD 9:00 AM MEETING CALLED TO ORDER (Chairman Woody White) INVOCATION (Reverend Richard G. Elliott, Rector, St. Andrew's On- the -Sound Episcopal Church) PLEDGE OF ALLEGIANCE (Commissioner Jonathan Barfield, Jr.) APPROVAL OF CONSENT AGENDA CONSENT AGENDA ITEMS OF BUSINESS 1. Approval of Minutes 2. Approval of the New Hanover County Juvenile Crime Prevention Council Funding Recommendation for Fiscal Year 2014 -2015 3. Adoption of a Resolution to Dispose of Surplus Property According to Procedures Outlined in North Carolina General Statutes - Chapter 160A Article 12 4. Adoption of a Resolution to Award Contract to Gibbs Efting Management Services for the County's Home and Community Care Block Grant Nutrition Program 5. Adoption of Budget Amendments ESTIMATED MINUTES REGULAR AGENDA ITEMS OF BUSINESS 5 6. Consideration of Elder Abuse Awareness Month Proclamation 5 7. Recognition of Edwin M. Gill Award Presented to Beth Schrader, Strategy and Policy Manager (NOTE: This item is continued to a future agenda.) 5 8. Presentation of Certificate of Achievement for Excellence in Financial Reporting 10 9. Consideration of Resolution to Award Bid and Authorization to Execute Contract with Bordeaux Construction Company for Cobb Judicial Annex Renovations 10 10. Fiscal Year 2014 Financial Update 45 11. Presentation of FY14 -15 Recommended Budget Board of Commissioners - May 19, 2014 45 12. Solid Waste Presentations From Proposers 5 13. Committee Appointment ESTIMATED MINUTES PUBLIC COMMENTS ON NON - AGENDA ITEMS (limit three minutes) ADDITIONAL AGENDA ITEMS OF BUSINESS 10 14. Additional Items County Manager County Commissioners Clerk to the Board County Attorney 15. ADJOURN Note: Minutes listed for each item are estimated, and if a preceding item takes less time, the Board will move forward until the agenda is completed. Mission New Hanover County is committed to progressive public policy, superior service, courteous contact, judicious exercise of authority, and sound fiscal management to meet the needs and concerns of our citizens today and tomorrow. Vision A vibrant prosperous, diverse coastal community, committed to building a sustainable future for generations to come. Core Values Integrity - Accountability - Professionalism - Innovation - Stewardship Board of Commissioners - May 19, 2014 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 CONSENT DEPARTMENT: PRESENTER(S): Chairman White CONTACT(S): Sheila L. Schult, Clerk to the Board SUBJECT Approval of Minutes BRIEF SUMMARY: Approve minutes from the following meetings: Work Session Meeting held on April 21, 2014 Agenda Review Meeting held on May 1, 2014 Regular Meeting held on May 5, 2014 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve minutes. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 CONSENT DEPARTMENT: County Manager Publisher PRESENTER(S): Novella Frieslander, Chairman of the New Hanover County Juvenile Crime Prevention Council CONTACT(S): Novella Frieslander SUBJECT Approval of the New Hanover County Juvenile Crime Prevention Council Funding Recommendation for Fiscal Year 2014 -2015 BRIEF SUMMARY: At its March 28, 2014 meeting the New Hanover County Juvenile Crime Prevention Council (JCPC) unanimously recommended that the County Board of Commissioners allocate $433,344 in State JCPC funding for fiscal year 2014 -2015 as follows: JCPC Administration - $5,000 Teen Court - $46,375 Youth Empowerment Services - $381,969 The funding recommendation meets the JCPC priorities of Psychological Services, Community Service /Restitution, Home -Based Family Services, and Teen Court. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Increase public safety and crime prevention RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve the Fiscal Year 2014 -2015 JCPC funding recommendation. ATTACHMENTS: Funding and Review Funding Recommendations FY2014 -2015 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 2 Juvenile Crime Prevention Council Funding and Review Committee Funding Recommendations FY 2014 -2015 The following agencies have submitted grants for Juvenile Crime Prevention Council funding for FY 2014 -2015. Proposed funds available for the fiscal year are $433,344. In the event that there is a decrease in funding by the North Carolina General Assembly, the funding will then be reduced by that reduction at that time. 2014 -2015 Funding Priorities 1. Psychological Services 2. Community Service /Restitution 3. Home -Based Family Services 4. Teen Court Board of Commissioners - May 19, 2014 ITEM: 2 - 1 - 1 Amount JCPC County Total Proposed Given for Funds In -Kind Cash Budget 2014 -2015 Program Name FY 13 -12 Requested Match Match Other Amount Funding Administration $5,501 -- -- -- -- $5,501 $5,000 Brigade Boys & $60,000 -- -- $60,000 $0 Girls Club Cape Fear Volunteer Center $171,226 $100,676 - - $271,902 $0 Community Boys & Girl Club $170,000 - $32,000 $53,000 $255,000 $0 Communities in Schools of Cape Fear - $54,244 $9,044 _ -- $63,288 $0 Teen Court $45,874 $67,492 $6,300 $12,150 -- $85,942 $46,375 Youth Empowerment $381,969 $488,239 $97,749 $8,521 _ $594,509 $381,969 TOTAL $433,344 $1,011,201 $213,769 $52,671 $53,000 $1,336,142 $433,344 2014 -2015 Funding Priorities 1. Psychological Services 2. Community Service /Restitution 3. Home -Based Family Services 4. Teen Court Board of Commissioners - May 19, 2014 ITEM: 2 - 1 - 1 Juvenile Crime Prevention Council Funding and Review Committee 2014 -2015 Grant Funding Recommendations The New Hanover County Juvenile Crime Prevention Council is allotted $433,344 (pending legislative /budget approval) in grant funding for fiscal year 2014 -2015. Six grant applications were received (not including administrative). The combined Juvenile Crime Prevention Council request for these six grant application was $1,011,201. After carefully reviewing the grants, the Funding and Review Committee recommends the following: Administration: Requested: N/A Recommendation: $5,000 The amount recommended will allow for advertising of available funds and any other miscellaneous costs associated with Juvenile Crime Prevention Council administration. Youth Empowerment Services: Requested: $488,239 Recommendation: $381,969 This program addresses funding priority numbers one, two and three. It contains both an assessment and counseling component. Funding priority number two is addressed in the Community Service /Restitution program and funding priority number three is addressed in the Home -Based Family Services program. The Funding and Review Committee recommends funding this program. Teen Court: Requested: $67,492 Recommendation: $46,375 This program addresses funding priority number four. Not Recommended for Funding: Brigade Boys & Girls Club Cape Fear Volunteer Center Community Boys & Girls Club Communities in Schools of Cape Fear After reviewing the program agreements submitted from the four agencies, the Funding and Review Committee decided they did not meet the four priorities as outlined by the Risk and Needs Committee. Board of Commissioners - May 19, 2014 ITEM: 2 - 1 - 2 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 CONSENT DEPARTMENT: PRESENTER(S): Lisa Wurtzbacher, Finance Director and Jerome Fennell, Property Management Director CONTACT(S): James Derseraux, Equipment Shop Superintendent and Lena Butler, Purchasing Supervisor SUBJECT Adoption of a Resolution to Dispose of Surplus Property According to Procedures Outlined in North Carolina General Statutes - Chapter 160A Article 12 BRIEF SUMMARY: Chapter 160A- Article 12 of the North Carolina General Statutes governs the sale and disposition of surplus property. In 2011, the decision was made to suspend operations at the WASTEC Facility. Inventory from WASTEC exists but currently has no value to the County and can't be used by any other department due to the specialized nature of the inventory. These items are detailed in Exhibit "A" along with the original cost paid for the inventory. The County will generate revenue for the sale of the surplus inventory; however, the exact amount is currently unknown. Vehicles, supplies, materials, equipment, and apparatus used by other departments also exist and are surplus to the County's current operations. These items are detailed in Exhibit "B" and the net book value (cost less accumulated depreciation) of the items is $21,369. The County will generate revenue for the sale of the surplus property; however, the exact amount is currently unknown. Staff proposes to dispose of the surplus property according to methods prescribed in Chapter 160A- Article 12. STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget RECOMMENDED MOTION AND REQUESTED ACTIONS: Declare property surplus and adopt resolution authorizing disposal by any method authorized by NC General Statutes 160A- Article 12. ATTACHMENTS: Surplus Property Resolution Exhibit A- WASTEC Inventory Exhibit B Board of Commissioners - May 19, 2014 ITEM: 3 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: The item was continued to June 16, 2014. Board of Commissioners - May 19, 2014 ITEM: 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION DISPOSAL OF SURPLUS PROPERTY WHEREAS, New Hanover County owns certain personal property itemized on the attached "Exhibits A and B" that are no longer functional for governmental purposes by the County; and WHEREAS, the New Hanover County Board of Commissioners is desirous of declaring this property surplus and disposing of it as authorized by North Carolina General Statute (NCGS) 160A- Article 12. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners as follows: 1. The personal property itemized on the attached Exhibit A is hereby declared to be surplus property. 2. That the Finance Director's designated representative is hereby authorized to dispose of the personal property by any method authorized by the NCGS 160A- Article 12, and that said representative be further authorized and directed to execute necessary documents, transfer title, add /delete items from the surplus list, and perform all necessary functions associated with this disposal. 3. All surplus property will be sold "as is," all sales will be final and the acceptable forms of payment are cash, certified check, money order, and Visa or MasterCard. New Hanover County makes no express or implied warranties of merchantability of any surplus property, or part thereof, or its fitness for any particular purpose regardless of any oral statements that may be made concerning the surplus property or any part thereof. 4. A notice summarizing this Resolution and the sale of the surplus property shall be advertised on the County's website and /or in the Wilmington StarNews at least ten (10) days prior to the sale. ADOPTED this the 19th day of May, 2014. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Sheila L. Schult, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 3 - 1 - 1 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 63 -62 -0314 PIN, COTTER, FLAPGATE, PLATTCO #21 -13020 1 0.12 0.12 63 -62 -0334 WASHER, CAM FOLLOWER, PLATTCO #21 -15130 1 0.14 0.14 63 -62 -0327 WASHER, SEAT SCREW, PLATTCO #21 -15140 3 0.07 0.21 63 -62 -0339 SCREW, MOUNTING, LIMIT SWITCH, #21 -14130 2 0.11 0.22 63 -62 -0311 SCREW, BEARING, PLATTCO #21 -14340 1 0.31 0.31 NONE 78 -62 -2352 ELBOW, LONG RADIUS, B/W, 1 ", 316 SS, S40 1 0.5 0.5 NONE 88 -10 -0109 SHIMS, SET, #LA103820 -701, CAT #0225 1 0.5 0.5 30 -30 -0004 CLIP, LATCH, SIEMENS #25- 127 - 969 -003, MCC CABINETS 4 0.14 0.56 24 -64 -0014 PLUG, HUBBELL, 5466C, 2 P, 20A, 250V, 2 POLE 1 0.6 0.6 63 -62 -0326 WASHER, FLAPPER PIN, PLATTCO #21 -15290 4 0.15 0.6 NONE 06 -12 -0014 PIN, GROOVED P #- 863631 -2224, SOOTBLOWER 1 0.6 0.6 NONE 19 -10 -0087 CAPSCREW, HEX HD 1/2- 13x4 ", ITEM #41, #20Q260D338 2 0.36 0.72 NONE 78 -74 -1703 NIPPLE, WELDED, 1/2" x 2 -1/2 ", CS 2 0.37 0.74 NONE 78 -74 -1704 NIPPLE, WELDED, 1/2" x 3 ", CS 1 0.78 0.78 78 -74 -1500 NIPPLE, WELDED, 1/4 x CL, CS 2 0.42 0.84 NONE 78 -74 -7651 REDUCER, BUSHING, 3/8 X 1/4, CS 1 0.84 0.84 NONE 81 -74 -0130 WASHER, #1793 - 004 -00, TEEL MODEL #1P955, PIT SUMP 1 0.84 0.84 NONE 06 -12 -0074 RING, RETAINING, P/N 907923 -0003, SOOTBLOWER 2 0.44 0.88 63 -62 -0340 KEY, CLUTCH, PLATTCO #21 -00832 2 0.44 0.89 NONE 45 -46 -1001 FUSE, GLASS TUBE, 250V OR LESS, 1/4 AMP 9 0.1 0.9 NONE 06 -12 -0046 SCREW, HEX HEAD, CAP, #8650052734, SOOTBLOWER 2 0.46 0.92 NONE 48 -48 -0061 GASKET, FLAT, 5- 3/8 "OD X 3- 1/2 "ID X 1/16 "TK, NEOP 1 0.98 0.98 24 -96 -0012 LEVEL SYS, MINIRANGER, MILLTRONICS 1 1 1 45 -80 -0007 PIN, SPRING, REGISTER, GAS, COEN #5050 - 086 -01 2 0.5 1 54 -46 -0015 HOSE, I -R #3957 -2482, COMPRESSOR, UPPER HOSE 1 1 1 57 -62 -0122 MODULE, INPUT, A -B 1746 -NT8 THERMCOUPLE 1 1 1 NONE 05 -10 -0040 KIT, REPAIR, #R3570XOOH12, FISHER 0.5 2 1 NONE 05 -10 -0058 BUSHING, #15A751 1X012, FISHER, TYPE EZ 1 -1/2 1 1 1 NONE 05 -10 -0059 BUSHING, #25A6685X012, FISHER, TYPE EZ 1 -1/2 1 1 1 NONE 06 -12 -0021 FLANGE, 2 ", 6 HOLE, SOOTBLOWER 1 1 1 NONE 06 -12 -0070 JAM NUT 5/8 -18, P/N 863007 -6000 SOOTBLOWER IK -4M 1 1 1 NONE 21 -26 -0013 HYDRAULIC, INPUT MODULE, TI P /305 -25N, SKIP HOIST 1 1 1 NONE 24 -18 -0052 TRANSDUCER, LOOP POWERED, CURRENT, RILEY #420 1 1 1 NONE 24 -64 -0110 COVER, DUPLEX OUTLET 1 1 1 NONE 24 -66 -0001 RELAY, OUTPUT #30521 T 1 1 1 NONE 24 -66 -0002 RELAY, OUTPUT #30520T -1 1 1 1 NONE 24 -66 -0003 RELAY, OUTPUT #30505T -1 1 1 1 NONE 24 -84 -0001 TRANSFORMER, PRIMARY 120V, 60HZ, .36AMP,MOD #TC1 1 1 1 NONE 24 -84 -0010 TRANSFORMER, DRY TYPE DIST., .5KVA, SINGLE PHASE 1 1 1 NONE 29 -10 -0026 ENVIROPLAN P /355 -00029 FILTER, P /355 -00658 O'RING 1 1 1 NONE 30 -40 -0001 NUT, HEX, CDPL STEEL, #863021 -3200 2 0.5 1 NONE 33 -44 -0020 ELEMENT, FILTER, WATER, HONEYWELL, TO DENOX 1 1 1 NONE 45 -46 -0016 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 15 AMP 1 1 1 NONE 48 -44 -0006 GASKET, GARLOCK, 13 -1/2OD X 8 -3/41D X 8 HOLE 1 1 1 NONE 48 -72 -0204 O -RING, TIMING BELT, #14A1032X012, FISHER 1 1 1 NONE 57 -14 -0001 BOARD, POSITIONER, WORCESTER ACTUATOR, #AF 17 1 1 1 NONE 57 -60 -0010 POWER SUPPLY, BOARD ASSY., MOD. 675 -9000 1 1 1 NONE 57 -62 -0101 DPM, CARD #ECS -A119, #329552 -03 1 1 1 NONE 57 -62 -0102 AUX.POWER, CARD #ECS -A176, #348270 -01 1 1 1 NONE 57 -62 -0104 FO CARDS, CARD #ECS- A174/A173, #349860- 01/349855- 1 1 1 NONE 57 -62 -0106 FUSE CARD, CARD #ECS -Q124, #358313 -01 1 1 1 NONE 57 -62 -0111 AFS -6VDC, CARD # ?, 321602 -01 1 1 1 NONE 57 -62 -0114 IOIF, CARD #ECS -A161, 344782 -02 1 1 1 NONE 63 -90 -0024 GEAR MOTOR TRIP VALVE #NK4474 -1 1 1 1 NONE 78 -74 -1960 NIPPLE, WELDED, 2 -1/2" x 3 ", CS 1 1 1 NONE 78 -74 -2290 ELBOW, 90 DEG., SW, 3 ", FSTL, 3000# 1 1 1 NONE 78 -74 -3042 FLANGE, ASSEMBLY, 4" 300# RFSO W /BOLTS 1 1 1 NONE 78 -74 -5065 COUPLING, THD, 1 -1/4 ", FSTL, 300# 1 1 1 NONE 81 -72 -0001 RING, PISTON, GIMPEL #NK13674 1 1 1 NONE 81 -74 -0514 KSB PUMP P/969.75 TOMMY BAR /SOCKET WRENCH 1 1 1 NONE 86 -76 -0021 SEAL, OIL, #6204 1 1 1 NONE 86 -76 -0103 SEAL, OIL, 40X62X12 1 1 1 NONE 86 -76 -0104 SEAL, OIL, #63 -1420, 2.187 X 3.25 X.375 1 1 1 NONE 88 -10 -0014 BAFFLE, BASE, OIL, LB146306 -001, CAT #216 AND 2360 1 1 1 NONE 88 -10 -0070 SPECIAL PIN, ITEM #10, DWG #1A5925 -16 1 1 1 NONE 88 -10 -0085 CONNECTORS, 7121 -000 AND 7123 -000 1 1 1 NONE 88 -10 -0088 BEARING, OIL PUMP, #W47563 -007, TURBIN 1 1 1 NONE 88 -10 -0091 BEARING, OIL PUMP, TURBINE 1 1 1 NONE 88 -10 -0183 STEM, VALVE, #W69467 -001, ITEM 4, TURBINE 1 1 1 1 NONE 93 -52 -0212 VALVE, BALL, CS, 1/2 ", 800 WOG SAN 1 1 1 NONE 93 -62 -2020 VALVE, CONTROL, RESEARCH MODEL #11017 1 1 1 NONE 93 -72 -0020 BACKFLOW PREVENTER, SPARE PARTS 1 1 1 Page 1 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 1 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 78 -74 -7851 REDUCER, BUSHING, 3/4 X 1/4, CS 1 1.02 1.02 63 -62 -0316 NUT, SEAT, SCREW, PLATTCO #21 -01180 8 0.13 1.04 NONE 78 -74 -1909 NIPPLE, WELDED, 1" x 5 -1/2 ", CSTL 1 1.04 1.04 NONE 78 -74 -1904 NIPPLE, WELDED, 1" x 3 ", CS 1 1.08 1.08 NONE 78 -74 -1601 NIPPLE, WELDED, 3/8 x 1 -1/2 ", CS 3 0.41 1.23 NONE 78 -74 -1501 NIPPLE, WELDED, 1/4 x 1 -1/2 ", CS 2 0.64 1.27 NONE 19 -10 -0083 CAPSCREW, HEX HD 5/8- 11x1- 3 /4,ITEM #50, #20Q260D403 2 0.69 1.38 NONE 19 -10 -0094 O -RING, ITEM #57, #45Z91 -D185, CRANE 2 0.69 1.38 NONE 78 -74 -1409 NIPPLE, WELDED, 1/8" X 5 -1/2 ", CS 3 0.46 1.38 NONE 78 -74 -1600 NIPPLE, WELDED, 3/8 x CL, CS 3 0.47 1.41 NONE 81 -74 -1033 SPRING, #780 - 026 -025, SANDPIPER PUMP, SA3 -M 1 1.41 1.41 NONE 06 -12 -0044 SPRING, DISC FILTER, #3022000115, SOOTBLOWER 2 0.72 1.44 NONE 78 -74 -7750 REDUCER, BUSHING, 1/2 X 1/8, CS 4 0.36 1.44 NONE 24 -22 -0040 CONTACTOR, MCC 3 0.5 1.5 NONE 78 -62 -2032 TEE, B/W, 1/2 ", 316 SS, S40 3 0.5 1.5 NONE 78 -62 -2452 ELBOW, SHORT RADIUS, B/W, 1 ", 316 SS, S40 3 0.5 1.5 NONE 78 -74 -5040 COUPLING, SAN, 3/4 ", FSTL, 3000# 3 0.5 1.51 81 -73 -0049 CAP, GREASE, FS, PVC, WARMAN A365P30 1 1.53 1.53 NONE 78 -74 -1604 NIPPLE, WELDED, 3/8 x 3 ", CS 3 0.52 1.56 NONE 78 -74 -7854 REDUCER, BUSHING, 3/4 X 1/2, CS 2 0.78 1.56 NONE 78 -74 -7954 REDUCER, BUSHING, 1 X 3/4, CS 1 1.59 1.59 NONE 78 -74 -8152 PLUG, SQ. HEAD, THD, 3/8 ", FSTL, 3000# 3 0.53 1.59 NONE 78 -74 -1902 NIPPLE, WELDED, 1" x 2 ", CS 3 0.54 1.62 NONE 06 -12 -0010 WASHER, FOR VALVE STEM GUIDE, SOOTBLOWER 1 1.63 1.63 NONE 93 -59 -0206 GASKET, CASHCO #295 -P2 -5- 01292 -00, PRESS. REGULA7 1 1.7 1.7 NONE 93 -72 -0051 VALVE, YOKE, POPPET, #301142 -0118, SOOTBLOWER 1 1.73 1.73 NONE 63- 40 -CO50 CHAIN, ROLLER, CONNECTING LINK, #50 3 0.59 1.76 NONE 78 -74 -1705 NIPPLE, WELDED, 1/2" x 3 -1/2 ", CS 2 0.88 1.76 NONE 45 -46 -1000 FUSE, GLASS TUBE, 250V OR LESS, 1/8 AMP 2 0.89 1.78 06 -12 -0110 PIN, ROLL, 1/8" X 9/16 ", SOOTBLOWER, #863651 -1918 2 0.93 1.86 NONE 78 -74 -1602 NIPPLE, WELDED, 3/8 x 2 ", CS 4 0.47 1.87 NONE 06 -12 -0043 MOUNTING, SPRING FILTER, #302077 -0115, SOOTBLOWE 2 0.94 1.88 NONE 06 -12 -0063 WASHER, P/N 305666 -0115 SOOTBLOWER IK -4M 4 0.47 1.88 NONE 78 -74 -1700 NIPPLE, WELDED, 1/2" x CL, CS 5 0.38 1.9 NONE 78 -74 -5071 COUPLING, THD, 1 -1/2 ", FSTL, 3000# 5 0.38 1.9 NONE 63- 40 -H060 CHAIN, ROLLER, HALF LINK, #60, OFFSET 1 1.91 1.91 NONE 78 -74 -1503 NIPPLE, WELDED, 1/4 x 2 -1/2 ", CS 4 0.48 1.92 NONE 45 -46 -0600 FUSE, ONE -TIME, FIBRE TUBE, 250 VOLT, 1 AMP 3 0.65 1.95 NONE 36 -22 -0007 BATTERIES, AAA 4 0.5 1.99 29 -10 -0065 AIR TECHNIQUES, FUSE 1.5A #4508 1 2 2 54 -54 -0012 PACKING, TURBOTAK LANCE, #3 SDA, 1/2 X1/2 X19" 4 0.5 2 63 -89 -0006 SLEEVE STOCK, BEARING, 2 -1/4 OD X 2 "ID X 1 -1/2 "L 2 1 2 81 -74 -1036 BUMPER, #132 002 360, SANDPIPER PUMP, SA3 -M 2 1 2 NONE 05 -10 -0050 FLEXURE STRIP 2 1 2 NONE 06 -12 -0013 PINION, P #- 301238 -0113, SOOTBLOWER 1 2 2 NONE 06 -12 -0030 LIGHT ASSEMBLY, DIALCO 12404100135403, SOOTBLOWI 1 2 2 NONE 06 -12 -0032 COVER, GEAR, LEFT HAND, P /N- 301719- 2135,SOOTBLO 1 2 2 NONE 15 -86 -0001 REAGENT, OXYGEN SCAVENGER, ELIMINOX #24466 -00 2 1 2 NONE 19 -10 -0007 SET PIN, GEAR CASE, CRANE 1 2 2 NONE 19 -10 -0011 WINDOW LATCH, CRANE 1 2 2 NONE 19 -10 -0045 GROUNDING BAR, #GB5, CRANE 1 2 2 NONE 21 -26 -0014 HYDRAULIC, TEMP. SWITCH #881428, BOILER #3 1 2 2 NONE 21 -26 -0015 HYDRAULIC, FLOAT LEVEL SWITCH ASSEM., BOILER #3 1 2 2 NONE 24 -66 -0100 ADAPTER, MOUNTING, OVERLOAD RELAY 3UA58 1 2 2 NONE 33 -44 -0004 FILTER, WATER, W /STRAINER, 3" FLANGED, ROCKWELL 2 1 2 NONE 36 -20 -0011 FIRE, HOSE RACK 2 1 2 NONE 45 -46 -0248 FUSE, DUAL ELEMENT, CLASS R, 600 VOLT, 130 AMP 2 1 2 NONE 48 -44 -0007 GASKET, GARLOCK, RECTANGULAR, 4 -1/4 X 3 -7/8 X 1/16 2 1 2 NONE 48 -54 -0014 GASKET, SPIRAL WOUND, 1 -1/4 ", 9- 1500 #, NON - ASBEST 2 1 2 NONE 54 -54 -0005 FITTING, HYDRAULIC, #30/390, 1/2 "THD W/ BEVEL 2 1 2 NONE 57 -58 -0008 ELL 1 -1/4 ", BRZ. 1 X 1 -1/4 X 1 -1/4, PENBERTHY 2 1 2 NONE 57 -62 -0112 DPM UNPOP, CARD #ECS -8119, 329552 -04 2 1 2 NONE 63 -10 -0001 BEARING, HOUSING, P /N- 3081232138 / CALORIZED 2 1 2 NONE 63 -10 -0008 BEARING, HOUSING, P/N3066763115, CALORIZED 2 1 2 NONE 63 -18 -1000 BEARING, PLAIN, SPHERICAL, IKO #GE110ES, 2901003 2 1 2 NONE 78 -62 -2442 ELBOW, SHORT RADIUS, B/W, 3/4 ", 316 SS, S40 4 0.5 2 NONE 78 -62 -7920 REDUCER, THD, 2 X 1-1/4,3000#, 316SS 2 1 2 NONE 78 -74 -2067 TEE, THD, 1 -1/4 ", CSTL, COMPRESSION 2 1 2 NONE 81 -74 -0118 SUCTION PLATE, 310 -3XCI, #133 -6056, TEEL PUMP 2 1 2 NONE 86 -76 -0001 SEAL, OIL, #471466,.025 X 1.124 X.250 2 1 2 NONE 86 -76 -0002 SEAL, OIL, #471526,.500 X 1.124 X.250 2 1 2 NONE 86 -76 -0003 SEAL, OIL, #470954,.075 X 1.250 X.250 2 1 2 Page 2 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 2 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 86 -76 -0042 SEAL, OIL, #21840 2 1 2 NONE 88 -10 -0084 SURGE SUPPRESSOR, CORPUS MURRAY 2 1 2 NONE 88 -10 -0089 OIL RING, #113C070F14, TURBIN 2 1 2 NONE 93 -72 -2000 VALVE, METERED, #F1600S, 3000 PSI, 40 GPM, PARKER 2 1 2 NONE 78 -74 -1802 NIPPLE, WELDED, 3/4" x 2 ", CS 4 0.51 2.04 NONE 78 -74 -1910 NIPPLE, WELDED, 1" x 6 ", CSTL 2 1.02 2.04 NONE 78 -74 -4092 CAP, THD, 3/8 ", FSTL, 3000# 2 1.03 2.06 NONE 06 -12 -0012 NUT, P #- 863008 -2900, SOOTBLOWER 3 0.69 2.07 NONE 78 -74 -1710 NIPPLE, WELDED, 1/2" x 6 ", CS 3 0.69 2.07 NONE 78 -60 -2150 ELBOW, 45 DEG., SAN, 1 ", 304SS, 3000 LB., 3 0.7 2.1 NONE 78 -74 -8150 PLUG, SQ. HEAD, THD, 1/8 ", FSTL, 3000# 4 0.53 2.1 NONE 78 -74 -1606 NIPPLE, WELDED, 3/8 x 4 ", CS 3 0.71 2.14 NONE 36 -22 -0004 BATTERIES, D 2 1.08 2.17 NONE 78 -74 -5030 COUPLING, SAN, 1/2 ", FSTL, 3000# 5 0.44 2.19 NONE 78 -74 -7551 REDUCER, BUSHING, 1/4 X 1/8, CS 3 0.74 2.21 NONE 78 -74 -1924 NIPPLE, WELDED, 1 -1/2" x 3 ", CS 4 0.55 2.22 63 -62 -0318 SCREW, SEAL RETAINER, PLATTCO #21 -14260 2 1.12 2.24 NONE 81 -74 -1038 GASKET, P/360- 010 -425, MODEL SAE -M TYPE2 2 1.13 2.26 NONE 78 -74 -1502 NIPPLE, WELDED, 1/4 x 2 ", CS 3 0.76 2.28 NONE 06 -12 -0005 NUT, HEX, STL, SLOTTED 5/8 -11, SOOTBLOWER 4 0.58 2.32 NONE 06 -12 -0051 RETAINING RING, P/907920 -0128, SOOTBLOWER 2 1.18 2.36 NONE 45 -46 -0013 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 12 AMP 3 0.8 2.4 NONE 78 -74 -2234 ELBOW, 90 DEG., THD, 1/2 ", 150# 4 0.6 2.4 NONE 78 -74 -7650 REDUCER, BUSHING, 3/8 X 1/8, CS 3 0.8 2.41 NONE 78 -74 -2010 TEE, SAN, 1/4 ", FSTL, 3000# 5 0.5 2.5 NONE 78 -74 -7134 UNION, SAN, 3/8 ", FSTL, 3000# 5 0.5 2.5 NONE 78 -74 -1804 NIPPLE, WELDED, 3/4" x 3 ", CS 3 0.84 2.51 NONE 19 -10 -0095 GASKET, ITEM #61, #20Z995 -D2, CRANE 2 1.26 2.52 NONE 78 -74 -1403 NIPPLE, WELDED, 1/8" X 2 -1/2 ", CS 6 0.42 2.52 NONE 81 -74 -1035 BUMPER, #132 014 358, SANDPIPER PUMP, SA3 -M 1 2.54 2.54 NONE 78 -60 -8152 PLUG, SQ. HEAD, THD, 1/2 ", 304SS 6 0.43 2.58 NONE 45 -46 -0130 FUSE, DUAL - ELEMENT, 600V OR LESS, 8/10 AMP 4 0.65 2.6 NONE 78 -74 -1928 NIPPLE, WELDED, 1 -1/2" x 5", CS 1 2.64 2.64 78 -60 -8153 PLUG, SQ. HEAD, THD, 3/4 ", 304SS 2 1.33 2.65 NONE 78 -74 -1906 NIPPLE, WELDED, 1" x 4 ", CS 3 0.89 2.68 NONE 48 -48 -0011 GASKET, FULL -FACE, 6 ", NEOPRENE, 150# 1 2.7 2.7 NONE 78 -74 -1908 NIPPLE, WELDED, 1" x 5", CS 2 1.39 2.77 NONE 33 -42 -0002 FILTER, FUEL, FOR WHITCO KEROSENE HEATERS, XF -2 1 2.79 2.79 NONE 78 -74 -8153 PLUG, SQ. HEAD, THD, 1/2 ", FSTL, 3000# 4 0.7 2.81 NONE 48 -54 -0020 GASKET, SPIRAL WOUND, 2 ", 150 #, NON- ABESTOS, 304S 1 2.85 2.85 81 -74 -0140 SHIMS, BEARING, TEEL #E1695.020 -90 1 2.86 2.86 NONE 78 -74 -1809 NIPPLE, WELDED, 3/4" x 5 -1/2 ", CS 3 0.95 2.86 NONE 78 -74 -1806 NIPPLE, WELDED, 3/4" x 4 ", CS 4 0.72 2.87 NONE 06 -12 -0055 PIN, TRIGGER, P/N 301158 -0119 1 2.88 2.88 NONE 78 -74 -1903 NIPPLE, WELDED, 1" x 2 -1/2 ", CS 5 0.58 2.9 NONE 78 -74 -1402 NIPPLE, WELDED, 1/8" X 2 ", CS 8 0.37 2.94 NONE 78 -74 -1506 NIPPLE, WELDED, 1/4 x 4 ", CS 4 0.74 2.95 NONE 45 -46 -0708 FUSE, MINIATURE, 250V OR LESS, 5 AMP 2 1.48 2.96 NONE 78 -74 -1702 NIPPLE, WELDED, 1/2" x 2 ", CS 8 0.37 2.96 24 -18 -0054 TRANSDUCER, CURRENT, E.I.L. #PCM -150 1 3 3 24 -64 -0012 SOCKET, HUBBELL, 5269C, 15A, 125V, 2 POLE, NEMA 5 5 0.6 3 78 -60 -1914 NIPPLE, WELDED, 1 -1/4" X 3 ", 304SS, SCH.40 1 3 3 78 -62 -2294 ELBOW, 90 DEG., THD, 2 -1/2 ", 316SS, 150# 1 3 3 86 -76 -0111 SEAL, OIL, 7915, CR 20X35X7, CRWIR 1 3 3 86 -76 -0112 SEAL, OIL, 9705, CR 25X35X7, CRWIR 1 3 3 NONE 06 -12 -0068 RETAINING RING, P/N 907920 -0008 SOOTBLOWER IK -4M 5 0.6 3 NONE 19 -10 -0024 VARISTOR, #80Z959D8, CRANE 3 1 3 NONE 29 -10 -0004 ENVIROPLAN GASKETS P / -95 -00483 3 1 3 NONE 45 -46 -0039 FUSE, ONE -TIME, CLASS RK5, 250V OR LESS, 30 AMP 3 1 3 NONE 48 -48 -0040 GASKET, STRIP, 1" X 1/4 ", NEOPRENE 3 1 3 NONE 48 -72 -0200 O -RING, P/N 1E736906992, FISHER 1 3 3 NONE 63 -04 -0002 BEARING, BALL, #7405 3 1 3 NONE 63 -18 -0021 BEARING, ROLLER, #6204 -2NSL, C3SR12X0311, IK DRIVE 3 1 3 NONE 78 -60 -5084 COUPLING, THD, 2 ", SS, 150# 3 1 3 NONE 78 -60 -7161 UNION, SAN, 1 -1/2 ", 304SS, 3000# 3 1 3 NONE 78 -62 -2092 TEE, BAN, 2 -1/2 ", 316 SS, S10 3 1 3 NONE 78 -62 -2552 ELBOW, SHORT RADIUS, B/W, 3 ", 316 SS, S40 3 1 3 NONE 78 -74 -2000 TEE, SAN, 1/8 ", FSTL, 3000# 6 0.5 3 NONE 78 -74 -5290 WELDOLET, SAN, 2 -1/2 ", CSTL, 3000# 3 1 3 NONE 78 -74 -7129 UNION, SAN, 1/8 ", FSTL, 3000# 6 0.5 3 NONE 81 -74 -0128 SHIM, #1657- 000 -90, TEEL MODEL #1P955, PIT SUMP 1 3 3 NONE 86 -76 -0040 SEAL, OIL, #19359 3 1 3 Page 3 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 3 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 87 -68 -0011 SWITCH CTRL. 847365 -0159, SOOTBLOWER 3 1 3 NONE 78 -74 -1407 NIPPLE, WELDED, 1/8" X 4 -1/2 ", CS 4 0.75 3.01 48 -54 -0032 GASKET, SPIRAL WOUND, 3 ", 900#, NON- ABESTOS, 1 3.1 3.1 NONE 48 -48 -0004 GASKET, FULL -FACE, 1 -1/2 ", NEOPRENE, 150# 5 0.62 3.1 NONE 78 -74 -7700 REDUCER, BELL, 1/2 X 1/8, CS 4 0.77 3.1 NONE 78 -74 -7917 REDUCER, BELL, 1 -1/4 X 1/2, CS 4 0.78 3.12 NONE 78 -60 -1940 NIPPLE, SEAMLESS, 2" X CL, SS 1 3.13 3.13 NONE 78 -74 -7950 REDUCER, BUSHING, 1 X 1/4, CS 2 1.58 3.15 NONE 78 -74 -1917 NIPPLE, WELDED, 1 -1/4" x 4 -1/2 ", CSTL 2 1.6 3.19 78 -60 -8154 PLUG, SQ. HEAD, THD, 1" , 304SS 2 1.6 3.2 78 -74 -3009 FLANGE, 1/2" 300# RFSO SA105 1 3.2 3.2 NONE 86 -76 -0051 SEAL, OIL, #470R02064, SOOTBLOWER 1 3.2 3.2 NONE 78 -74 -7751 REDUCER, BUSHING, 1/2 X 1/4, CS 5 0.65 3.25 05 -10 -0102 PIN, GROOVE, FISHER #11-1222739102, 4" 667 -ED 1 3.3 3.3 NONE 78 -74 -1923 NIPPLE, WELDED, 1 -1/2" X 2 -1/2 ", CS 4 0.83 3.32 NONE 48 -54 -0015 GASKET, SPIRAL WOUND, 1 -1/2 ", 150 #, NON- ABESTOS, 2 1.67 3.34 NONE 78 -74 -1900 NIPPLE, WELDED, 1" x CL, CS 5 0.67 3.34 NONE 78 -74 -7752 REDUCER, BUSHING, 1/2 X 3/8, CS 4 0.84 3.36 NONE 78 -74 -2134 ELBOW, 45 DEG., THD, 1/2 ", MALLABLE IRON, 150# 4 0.85 3.4 78 -74 -1806 NIPPLE, WELDED, 3/4" x 4 ", CS 4 0.85 3.41 NONE 48 -54 -0012 GASKET, SPRIAL WOUND, 1 ", 9- 1500 #, NON - ASBESTOS 1 3.41 3.41 NONE 78 -74 -1803 NIPPLE, WELDED, 3/4" x 2 -1/2 ", CS 6 0.57 3.41 NONE 78 -62 -1804 NIPPLE, SEAMLESS, 3/4" X 3 ", 316 SS 1 3.45 3.45 NONE 78 -74 -1701 NIPPLE, WELDED, 1/2" x 1 -1/2 ", CS 11 0.32 3.47 NONE 78 -74 -4090 CAP, THD, 1/8 ", FSTL, 3000# 7 0.5 3.5 NONE 78 -74 -4097 CAP, THD, 1 -1/2 ", FSTL, 3000# 1 3.55 3.55 NONE 78 -74 -7805 REDUCER, 3000 #, 3/4 X 1/2, SW, CS 11 0.33 3.58 03 -80 -0003 TEFLON TAPE 5 0.72 3.6 NONE 06 -12 -0065 SPACER WASHER, P/N 327882 -1123 SOOTBLOWER IK-4N 6 0.6 3.6 NONE 78 -74 -1805 NIPPLE, WELDED, 3/4" x 3 -1/2 ", CS 6 0.6 3.6 NONE 81 -74 -0135 TRASH PUMP, GASKET 3" SUCTION + DISCHARGE HOSE 9 0.4 3.6 NONE 06 -12 -0008 PIN, YOKE VALVE 301235 -0116, SOOTBLOWER 2 1.83 3.66 NONE 45 -46 -0007 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 1 -6/10 A 1 3.69 3.69 NONE 78 -74 -1810 NIPPLE, WELDED, 3/4" x 6 ", CS 4 0.92 3.69 NONE 78 -74 -7701 REDUCER, BELL, 1/2 X 1/4, CS 2 1.85 3.7 NONE 93 -59 -0205 DIAPHRAM, CASHCO #210 -75 -1- 04136 -00, PRESS. REGUL 1 3.7 3.7 NONE 48 -40 -0010 GASKET, FLAT, 2- 3/4 "ID X 3- 1/2 "OD X 1 /8 "TK, BUTYL 5 0.75 3.75 NONE 78 -74 -4093 CAP, THD, 1/2 ", FSTL, 3000 #, 150# 3 1.26 3.78 NONE 78 -74 -1408 NIPPLE, WELDED, 1/8" X 5", CS 3 1.29 3.87 NONE 19 -10 -0085 PIN, SPRING, 1/4x1, ITEM #69, #19Z223 -D111, CRANE 14 0.28 3.88 NONE 78 -74 -8151 PLUG, SQ. HEAD, THD, 1/4 ", FSTL, 3000# 7 0.56 3.89 48 -54 -1401 GASKET, SPIRAL WOUND, 1" VALVE BONNET 6 0.65 3.9 NONE 48 -72 -0110 GASKET, FEED TUBE, #344205 -1136 6 0.65 3.9 86 -76 -0110 SEAL, OIL, 22 X 40 X 7 1 3.92 3.92 63 -44 -0016 COUPLING, LOVEJOY, L -090 X 5/8 STD 3/16 X 3/32 HUB 1 3.93 3.93 NONE 78 -74 -1404 NIPPLE, WELDED, 1/8" X 3 ", CS 5 0.79 3.96 NONE 06 -12 -0066 RETAINING RING, P/N 907920 -0007 SOOTBLOWER IK -4M 7 0.57 3.99 NONE 06 -12 -0003 NUT, PART NO. 302032 -0119, SOOTBLOWER 2 2 4 NONE 06 -16 -0391 SCREEN,GLASS,RED,8 -1/4 ",FOR 12,18 & 21 VISION 2 2 4 NONE 24 -22 -0050 BLOCK, CONTACT, TYPE KA -1, CLASS 9001, HVY DUTY, 2 2 4 NONE 24 -54 -0010 PLUG, 3 POLE, 3 WIRE, POLARIZED, 125/250V, 15/10A, 2 2 4 NONE 30 -90 -0100 WASHER, FLAT, TEFLON, 15/16 "OD X 11/16 "ID X 1 /8 "TK 4 1 4 NONE 33 -32 -0023 ELEMENT, FILTER, AIRLINE, WILKERSON # FRP -95 -160, 4 1 4 NONE 45 -46 -0005 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 1 AMP 5 0.8 4 NONE 63 -30 -0011 BELT, FLAT, #41-210 4 1 4 NONE 63 -32 -0014 BELT, V TYPE, #B42, 21 X 1/2, FOR #8 FAN 4 1 4 NONE 78 -62 -2052 TEE, B/W, 1 ", 316 SS, S40 4 1 4 NONE 78 -62 -2812 TEE, B/W, 3 ", 316 SS, S40 4 1 4 NONE 78 -74 -2096 TEE, BW, 3 ", FSTL, SCH. XS 4 1 4 NONE 78 -74 -5240 WELDOLET, SAN, 3/4 ", FSTL, 3000# 8 0.5 4 NONE 78 -74 -1505 NIPPLE, WELDED, 1/4 x 3 -1/2 ", CS 7 0.57 4.02 NONE 78 -74 -1708 NIPPLE, WELDED, 1/2" x 5", CS 6 0.67 4.03 NONE 78 -74 -5031 COUPLING, THD, 1/2 ", FSTL, 3000# 4 1.02 4.08 78 -62 -7851 REDUCER, BUSHING, 3/4 X 1/4, 316SS 2 2.05 4.1 NONE 78 -74 -1605 NIPPLE, WELDED, 3/8 x 3 -1/2 ", CS 3 1.37 4.11 06 -12 -0086 GASKET, COPPER, #3 BLR POPPET, #304634 -0117 2 2.08 4.16 NONE 81 -74 -0133 CAPSCREW, SOCKET HEAD, SS, #1742 -00 3 1.39 4.17 NONE 06 -12 -0016 SPRING,RETAINER VALVE, P/N 301808- 0113,SOOTBLOW 4 1.05 4.2 NONE 06 -12 -0067 WASHER, P/N 869068 -0012 SOOTBLOWER IK -4M 7 0.6 4.2 NONE 78 -74 -8155 PLUG, SQ. HEAD, THD, 1 ", FSTL, 3000# 4 1.05 4.2 NONE 78 -74 -7965 REDUCER, BUSHING, 1 -1/4 X 3/8, CS 5 0.85 4.25 NONE 78 -74 -2120 ELBOW, 45 DEG., SMI, 3/8 ", FSTL, 3000# 3 1.42 4.27 Page 4 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 4 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 78 -74 -1808 NIPPLE, WELDED, 3/4" x 5, CS 5 0.87 4.33 NONE 78 -74 -1801 NIPPLE, WELDED, 3/4" x 1 -1/2 ", CS 10 0.44 4.35 NONE 78 -62 -7751 REDUCER, BUSHING, 1/2 X 1/4, SS 3 1.45 4.36 NONE 63- 40 -0080 CHAIN, ROLLER, CONNECTING LINK, #80 2 2.18 4.37 NONE 93 -78 -0002 WEARBAR, ROTARY VALVE 11 0.4 4.4 39 -52 -0005 LAMP, HALOGEN, Q300T3 /CL /R5/130V, 300W 1 4.41 4.41 NONE 78 -74 -7600 REDUCER, BELL, 3/8 X 1/8, CS 3 1.49 4.47 78 -62 -2034 TEE, THD, 1/2 ", 316SS, 150 #. 3 1.5 4.5 NONE 78 -74 -2020 TEE, SAN, 3/8 ", FSTL, 3000# 9 0.5 4.5 NONE 78 -74 -2110 ELBOW, 45 DEG., SAN, 1/4 ", FSTL, 3000# 9 0.5 4.5 NONE 78 -74 -4400 CAP, BW, 4 ", SCH.STD., CS 1 4.51 4.51 NONE 78 -74 -1944 NIPPLE, WELDED, 2" x 3 ", CS 3 1.51 4.53 NONE 78 -74 -4094 CAP, THD, 3/4 ", FSTL, 3000# 3 1.53 4.59 NONE 19 -10 -0066 LOCKWASHER, PLT, INT.TOOTH, 1 ", #18Z2212- Dl 1,CRAN 7 0.66 4.62 NONE 78 -62 -1503 NIPPLE, SEAMLESS, 1/4" x 2 -1/2 ", 316 SS 3 1.54 4.63 NONE 78 -60 -7855 REDUCER, THD, 3/4 X 1/2,150#, 304SS 2 2.32 4.65 63 -62 -0335 NUT, CAM FOLLOWER, PLATTCO #21 -01045 39 0.12 4.68 63 -62 -0336 FITTING, GREASE, PLATTCO #21 -00625 3 1.56 4.68 NONE 78 -74 -1406 NIPPLE, WELDED, 1/8" X 4 ", CS 8 0.59 4.73 NONE 78 -74 -1405 NIPPLE, WELDED, 1/8" X 3 -1/2 ", CS 7 0.68 4.74 NONE 78 -74 -8154 PLUG, SQ. HEAD, THD, 3/4 ", FSTL, 3000# 6 0.79 4.74 63 -10 -0005 SLEEVE, LOVEJOY #4JE 1 4.75 4.75 NONE 86 -76 -0028 SEAL, OIL, CR #9934 2 2.43 4.86 33 -32 -0029 ELEMENT, FILTER, AIRLINE, DAYTON 4ZK44 1 4.87 4.87 NONE 48 -76 -0005 PACKING, 1/2 ", NON ASBESTOS, GRAPHITE 1 4.89 4.89 NONE 78 -74 -1800 NIPPLE, WELDED, 3/4" x CL, CS 11 0.45 4.95 NONE 78 -74 -1509 NIPPLE, WELDED, 1/4 x 5 -1/2 ", CS 3 1.65 4.96 NONE 78 -74 -1907 NIPPLE, WELDED, 1" x 4 -1/2 ", CS 5 1 4.99 06 -16 -0396 LOCKNUT, KNURLED, ELECTRODE, DIAMOND #109195 -0 5 1 5 24 -22 -0036 RELAY, OVERLOAD, FURNAS #48BSK3M20, 45 -90 1 5 5 45 -80 -0017 RELAY, IDEC # RR- 3B- UAC120V, 157- 23T200 1 5 5 57 -82 -0085 GAUGE, PRESSURE, 8.5, 1/4 "BM, BRASS, 0 -600 PSI 1 5 5 NONE 06 -12 -0002 SLEEVE, SOOTBLOWER 1 5 5 NONE 06 -12 -0019 TOOL, VALVE STEM PACK NUT WRENCH, SOOTBLOWEF 1 5 5 NONE 42 -14 -0010 LUBRICANT, DRY, MOLYBDENUM DISULFIDE, 14 OZ. SP 5 1 5 NONE 48 -44 -0001 GASKET, RECT., 6 -1/2" X 5 -1/4" OPENING, FIBERGLASS 5 1 5 NONE 78 -60 -7160 UNION, SAN, 1 -1/4" 304SS, 3000# 5 1 5 NONE 78 -62 -2462 ELBOW, SHORT RADIUS, B/W, 1 -1/4 ", 316 SS, S40 5 1 5 NONE 78 -74 -7128 UNION, THD, 1/8 ", FSTL, 3000# 10 0.5 5 NONE 81 -74 -0040 COFFIN PUMP P/4771 ITEM 221 PACKING 1 5 5 NONE 87 -66 -0001 SWITCH, LIMIT, SIEMENS P/N 3SE03 -SN OR EQ. 1 5 5 NONE 88 -10 -0081 OUTPUT MODULE, AC, TYPE 70 -OAC5, #87F3671 5 1 5 NONE 93 -76 -1012 KIT, RELIEF VALVE, #1- 6644 -5, GASKET, 504, T/G 3 1 5 5 78 -60 -1704 NIPPLE, SEAMLESS, 1/2" X 3 ", SS 1 5.02 5.02 NONE 48 -54 -0017 GASKET, SPIRAL WOUND, 1 -1/2 ", 9- 1500 #, NON-ABESTOc 3 1.69 5.06 NONE 78 -74 -5001 COUPLING, THD, 1/8 ", FSTL, 3000# 4 1.27 5.08 NONE 78 -74 -1709 NIPPLE, WELDED, 1/2" x 5 -1/2 ", CS 5 1.02 5.12 81 -74 -1044 GASKET, P/360- 014 -425 & 360- 013 -425, SANDPIPER 1 5.15 5.15 NONE 78 -74 -7702 REDUCER, BELL, 1/2 X 3/8, CS 3 1.72 5.16 NONE 24 -18 -0050 COIL, HEATER, OVERLOAD RELAY, CUTLER - HAMMER H1 1 5.17 5.17 NONE 48 -54 -0025 GASKET, SPIRAL WOUND, 2 -1/2 ", 150 #, NON- ABESTOS, 3 1.73 5.19 NONE 06 -12 -0004 SPACER, P/N 302062 -0112, SOOTBLOWER 3 1.73 5.2 NONE 78 -74 -7852 REDUCER, BUSHING, 3/4 X 3/8, CS 5 1.05 5.24 NONE 81 -74 -1042 GASKET, ITEM #12, P/360- 048 -425, MODEL SAE -M TYPE2 2 2.63 5.25 NONE 19 -10 -0097 CAPSCREW, HEX HD 3/4- 10x2 -1/2, ITEM #60, 20Q260D450 4 1.32 5.28 NONE 78 -62 -1506 NIPPLE, SEAMLESS, 1/4" x 4 ", 316 SS 2 2.65 5.31 NONE 05 -10 -0060 BOOT, #11-1864706992, FISHER 1 5.4 5.4 NONE 48 -42 -0001 GASKET, UNI- FLANGE SEAL, 16" EPDM , COOLING TOWE 1 5.42 5.42 NONE 78 -60 -2234 ELBOW, 90 DEG., THD, 1/2 ", 304SS, 150# 3 1.82 5.46 NONE 78 -74 -1401 NIPPLE, WELDED, 1/8" X 1 -1/2 ", CS 12 0.46 5.47 NONE 81 -68 -0153 SEAL, ROTARY, GOULD PUMP MODEL 3196ST 1 5.5 5.5 NONE 86 -76 -0026 SEAL, OIL, #12458 2 2.76 5.52 NONE 45 -46 -0002 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 3/10 AM 8 0.7 5.6 NONE 78 -62 -1924 NIPPLE, SEAMLESS, 1 -1/2" x 3 ", 316 SS 1 5.73 5.73 NONE 78 -74 -7952 REDUCER, BUSHING, 1 X 1/2, CS 4 1.46 5.82 63 -36 -0013 BUSHING, TAPERLOCK, 1008 X 7/8" 1 5.86 5.86 NONE 81 -68 -0137 GASKET, GLAND, #70782 -25 -5127, ITEM 360Q, GOULD 1 5.88 5.88 NONE 78 -74 -1920 NIPPLE, WELDED, 1 -1/2" X CL, CS 4 1.47 5.89 48 -48 -0075 GASKET, FLAT, EPDM, 1/8" X 16" 150# FLANGE 1 5.9 5.9 86 -76 -0109 SEAL, OIL, #18Q154 -D141, CR #35430, 90X1 20X2 4 1.48 5.92 63 -30 -0015 BELT, FHP, 41-360, SCALE GATE ARM 3 1.98 5.94 81 -73 -0044 O- RING, "B" RIS SEAL, WARMAN 1 5.94 5.94 Page 5 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 5 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 63 -89 -0005 SLEEVE STOCK, BEARING, 2- 1/4 "OD X 1 -3/8 ID X 6 LG 2 3 6 86 -76 -0113 SEAL, OIL, 11634, CR 30X5OX8, HMS4R 2 3 6 88 -10 -0319 PIN, TAPER, 0 X 3/4, MURRAY #15238 -1 2 3 6 93 -52 -0607 VALVE, BALL, 1/2" PVC EPDM, SOC /THD, DUO BLOC 21 3 2 6 NONE 19 -10 -0057 NUT, HEX, SLOTTED, 5/8 -11, #20Q282D40, CRANE 2 3 6 NONE 19 -10 -0062 SPRING, #17H282, HOIST LIMIT SWITCH 2 3 6 NONE 30 -80 -0100 SPRING, #300901 -0111, SOOTBLOWER 6 1 6 NONE 36 -20 -0000 FIRE, SPRINKLER HEAD, 1/2 ", 200 DEG. 6 1 6 NONE 45 -46 -0249 FUSE, DUAL ELEMENT, CLASS R, 600 VOLT, 125 AMP 6 1 6 NONE 48 -54 -0013 GASKET, SPIRAL WOUND, 1 -1/4 ", 3 -4 -600 #, NON - ASBEST 2 3 6 NONE 78 -74 -2342 ELBOW, LONG RADIUS, B/W, 3/4 ", CSTL, S40 12 0.5 6 NONE 81 -65 -0101 THROTTLE, ACID PUMP 2 3 6 NONE 87 -68 -0012 SWITCH, COVER CONTROL KIT, START /STOP, #C400KG1 1 6 6 NONE 88 -10 -0016 RECTIFIER, CABLE #8512257, ULR 503330, TURBINE 6 1 6 NONE 88 -10 -0064 NUT, HEX, FOR TYPE R4, P/N 6R6318 -11, DWG # 154851 6 1 6 NONE 88 -10 -0098 SCREW, CAP, 1/4 -20 X 1, #15226 -6, ITEM 12, TURBINE 6 1 6 NONE 88 -10 -0099 SCREW, SOCKET HEAD CAP, #15228 -5, ITEM 6, TURBINE 6 1 6 NONE 88 -10 -0151 SPRING, #3A 2902 -2, MURRAY 2 3 6 NONE 48 -54 -0060 GASKET, SPIRAL WOUND, 6 ", 150 #, NON- ABESTOS, 304S 1 6.01 6.01 NONE 93 -52 -0013 VALVE, BALL, BRASS, 3/4 ", 125 LBS., THD. 3 2 6.01 NONE 78 -74 -1706 NIPPLE, WELDED, 1/2" x 4 ", CS 8 0.75 6.03 NONE 78 -74 -1608 NIPPLE, WELDED, 3/8 x 5", CS 6 1.01 6.07 78 -74 -7601 REDUCER, BELL, 3/8 X 1/4, CS 3 2.04 6.13 78 -74 -4099 CAP, B/W, 2 ", SCH. STD. 1 6.19 6.19 NONE 78 -74 -4099 CAP, B/W, 2 ", SCH. STD. 1 6.19 6.19 NONE 78 -74 -2250 ELBOW, 90 DEG., SAN, 1 ", FSTL, 3000# 2 3.13 6.26 NONE 75 -58 -0012 HANGER, PIPE, 1 -1/4" CLEVIS 3 2.09 6.28 81 -73 -0055 SET SCREW, WARMAN M10H2 -25V 5 1.26 6.3 NONE 30 -90 -0001 WASHER, 1" PLAIN, GRATE WHEEL, #1- 002 -768 -8 5 1.26 6.3 NONE 75 -58 -0009 HANGER, PIPE, 1/2" CLEVIS 9 0.7 6.34 NONE 78 -74 -2170 ELBOW, 45 DEG., SAN, 1 -1/2 ", FSTL, 3000# 2 3.23 6.45 NONE 78 -60 -2214 ELBOW, 90 DEG., THD, 1/4 ", 304SS, S40, 6 1.08 6.5 NONE 78 -74 -5010 COUPLING, SAN, 1/4 ", FSTL, 3000# 13 0.5 6.5 NONE 78 -74 -7133 UNION, SAN, 1/4 ", FSTL, 3000# 13 0.5 6.5 NONE 78 -74 -1410 NIPPLE, WELDED, 1/8" X 6 ", CS 6 1.09 6.51 NONE 78 -74 -5248 WELDOLET, THD, 3/4 ", FSTL, 3000# 2 3.28 6.56 78 -60 -8151 PLUG, SQ. HEAD, THD, 3/8 ", 304SS 6 1.1 6.6 NONE 78 -74 -2230 ELBOW, 90 DEG., SAN, 1/2 ", FSTL, 3000# 2 3.31 6.63 78 -60 -1908 NIPPLE, SEAMLESS, 1"X5", SS 1 6.65 6.65 NONE 78 -74 -1943 NIPPLE, WELDED, 2" X 2 -1/2 ", CS 4 1.66 6.65 NONE 78 -74 -4111 CAP, BW, 3 ", FSTL, SCH. 80 1 6.65 6.65 NONE 78 -74 -1930 NIPPLE, WELDED, 1 -1/2" x 6 ", CS 3 2.22 6.67 63 -32 -0025 BELT, V TYPE, #B32, BANDO 1 6.76 6.76 30 -90 -0002 WASHER, M30 FLAT, DSC #1- 035 -496 -4 11 0.62 6.77 45 -80 -0015 SCREW, TAPTITE, I -R #39178678 4 1.7 6.8 78 -60 -7969 REDUCER, BUSHING, 1 -1/4 X 1, 304SS 2 3.41 6.82 NONE 48 -54 -0007 GASKET, SPIRAL WOUND, 3/4 ", 150 #, NON- ABESTOS, 2 3.41 6.82 NONE 78 -62 -1700 NIPPLE, SEAMLESS, 1/2" x CL, 316 SS 3 2.3 6.89 NONE 78 -74 -8157 PLUG, SQ. HEAD, THD, 1 -1/2 ", FSTL, 3000# 3 2.3 6.89 NONE 81 -74 -0138 GASKET, O -RING, #1598 - 000 #3, TRASH PUMP COVR PLA 1 6.92 6.92 NONE 30 -56 -0004 RING, RETAINING, METRIC, #9079230004, SOOTBLOWER 7 1 7 NONE 30 -92 -0013 LOCKWASHER SHAKE PROOF 3/8 ", 1S 466 11 7 1 7 NONE 45 -46 -0050 FUSE, ONE -TIME, 600 VOLT, 10 AMP, NLS 10 OR EQ. 2 3.5 7 NONE 57 -36 -0013 INDICATOR TUBE, BALL FLOW 4 INCH 1 7 7 NONE 78 -74 -2220 ELBOW, 90 DEG., SAN, 3/8 ", FSTL, 3000# 14 0.5 7 NONE 78 -74 -5350 WELDOLET, SAN, 3 ", FSTL, 3000# 7 1 7 NONE 78 -74 -7850 REDUCER, BUSHING, 3/4 X 1/8, CS 7 1 7 NONE 81 -65 -0016 V -5 PUMP, DRIVE PIN, P /N- 1101 -1, ITEM #24 7 1 7 NONE 93 -59 -0001 DIAPHRAM REPLACEMENT, 1/2" 7 1 7 NONE 93 -59 -0003 DIAPHRAM REPLACEMENT, 1 -1/2" 7 1 7 NONE 81 -74 -0520 KSB PUMP P/412.07 O -RING 1 7.1 7.1 NONE 96 -50 -0021 WELDING, FLINTS 2 3.55 7.1 NONE 45 -46 -0003 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS 6/10 AMP 11 0.65 7.15 NONE 78 -74 -1400 NIPPLE, WELDED, 1/8" X CL, CS 9 0.8 7.18 NONE 45 -46 -0001 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 2/10 AM 12 0.6 7.2 NONE 81 -74 -0126 GASKET, #1478 - 000 -00, TEEL MODEL #1 P955, PIT SUMP 3 2.42 7.26 NONE 48 -48 -0003 GASKET, FULL -FACE, 1 -1/4 ", NEOPRENE, 150# 4 1.83 7.3 NONE 78 -74 -1905 NIPPLE, WELDED, 1" x 3 -1/2 ", CS 10 0.73 7.32 NONE 78 -74 -1603 NIPPLE, WELDED, 3/8 x 2 -1/2 ", CS 6 1.24 7.41 NONE 78 -74 -5041 COUPLING, THD, 3/4 ", FSTL, 3000# 6 1.23 7.41 NONE 78 -74 -1610 NIPPLE, WELDED, 3/8 x 6 ", CS 4 1.86 7.42 NONE 63 -36 -0004 BUSHING, TAPER LOCK, #1610 X 1 -1/8 ", FOR CONVEYOR 1 7.43 7.43 Page 6 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 6 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 05 -10 -0067 STUD, 5/16 -18 X 2.12, #1 E944131032, FISHER 2 3.74 7.48 NONE 36 -23 -0003 EYE WASH 2 3.75 7.5 NONE 78 -62 -1600 NIPPLE, SMLS, 3/8" X CL, SS 3 2.5 7.5 NONE 48 -72 -0003 O -RING, #342, MOLDED, FOR CRANE COUPLING 2 3.8 7.6 NONE 48 -72 -0010 O -RING, VITON 3/16 "CS X 11.6251D, HEAT EXCHANGER 1 7.65 7.65 NONE 78 -74 -4091 CAP, THD, 1/4 ", FSTL, 3000# 6 1.28 7.68 63 -36 -0009 BUSHING, TAPER LOCK, #1610 X 1 -1/4 ", FOR ROTARY 1 7.7 7.7 NONE 78 -74 -2322 ELBOW, LONG RADIUS, B/W, 3/8 ", CSTL, S40 7 1.1 7.7 NONE 75 -58 -0011 HANGER, PIPE, 1" CLEVIS 11 0.7 7.71 NONE 78 -74 -7951 REDUCER, BUSHING, 1 X 3/8, CS 6 1.29 7.72 NONE 81 -74 -0136 GASKET, O -RING, #1599 #6, FRONT WEAR PLATE, TRASF 1 7.76 7.76 NONE 45 -46 -0401 FUSE, MIDGET, TIME DELAY, 500V OR LESS, 1/8 AMP 12 0.65 7.8 NONE 78 -74 -5084 COUPLING, THD, 2 ", FSTL, 3000 #, HALF 2 3.9 7.8 63 -32 -0026 BELT, V TYPE, #B77, BANDO 1 7.84 7.84 NONE 78 -74 -1609 NIPPLE, WELDED, 3/8 x 5 -1/2 ", CS 8 0.98 7.84 NONE 78 -74 -1925 NIPPLE, WELDED, 1 -1/2" x 3 -1/2 ", CS 5 1.57 7.87 NONE 78 -60 -2164 ELBOW, 45 DEG., THD, 1 -1/4 ", 304SS, 150 LB. 6 1.32 7.89 NONE 78 -74 -7804 REDUCER, BELL, 3/4 X 1/2, CS 3 2.63 7.89 NONE 78 -62 -1508 NIPPLE, SEAMLESS, 1/4" x 5, 316 SS 4 1.98 7.92 78 -60 -5034 COUPLING, THD, 1/2 ", 304SS, 150# 5 1.59 7.93 NONE 78 -62 -1504 NIPPLE, SEAMLESS, 1/4" x 3 ", 316 SS 4 1.99 7.96 81 -65 -0013 V -5 PUMP, GREASE RELIEF FITTING P/N 006 #9i 4 2 8 NONE 19 -10 -0102 CAP, END, HOT RAIL, #11088, BOILER HOIST 5 1.6 8 NONE 24 -54 -0020 PLUG, BOILER, 2 -1/8 X 2 -3/8 X 4 4 2 8 NONE 24 -64 -0100 PLATE, FACE #14E32, BLANK 4 2 8 NONE 78 -74 -3015 FLANGE, 1 -1/4" 300# WN CS SCH. STD. 1 8 8 NONE 81 -74 -0075 COFFIN PUMP P/17306 ITEM 855 HEX NUT 4 2 8 NONE 93 -90 -0007 GASKET P #915882 -02, YARWAY 2 4 8 NONE 78 -74 -7994 REDUCER, BUSHING, 2 X 1 -1/2, CS 2 4.03 8.06 NONE 63 -90 -0021 HUB, 1 -5/8 ", SH 1 -5/8 1 8.12 8.12 78 -60 -5024 COUPLING, THD, 3/8 ", 304SS, 150# 6 1.36 8.16 NONE 78 -62 -1500 NIPPLE, SEAMLESS, 1/4" x CL, 316 SS 8 1.02 8.2 NONE 63 -91 -0005 RING, RETAINING, SKIPHOIST SHAFT, #SH196ST 6 1.37 8.22 30 -40 -0003 NUT, 1 -1/8 -7 UNC HEX, DSC #1- 033 -688 -5 4 2.06 8.24 NONE 63 -10 -0014 INSERT, SPIDER, COUPLING, LOVEJOY #L -099/L -100 1 8.25 8.25 NONE 81 -73 -0013 O -RING, WARMAN P/N B109S50 2 4.13 8.26 63 -32 -0024 BELT, V TYPE, #B31, BANDO 2 4.15 8.3 NONE 78 -74 -5021 COUPLING, THD, 3/8 ", FSTL, 3000# 7 1.19 8.34 NONE 06 -12 -0024 BOLT, 5/8 X 7 -1/2, #301718 -1110, SOOTBLOWER 1 8.38 8.38 NONE 78 -74 -7550 REDUCER, BELL, 1/4 X 1/8, CS 4 2.12 8.49 NONE 78 -60 -2014 TEE, THD, 1/4 ", SS, 150# 5 1.72 8.6 NONE 78 -74 -5051 COUPLING, THD, 1 ", FSTL, 3000# 4 2.15 8.61 33 -48 -0002 MUFFLER, SPEED CNTROL, 1/4 ", MCMASTER #9834K12, 2 4.31 8.62 NONE 78 -74 -2121 ELBOW, 45 DEG., THD, 3/8 ", FSTL, 3000# 2 4.32 8.65 NONE 78 -60 -2180 ELBOW, 45 DEG., SAN, 2 ", 304SS, 3000# 5 1.75 8.75 24 -22 -0052 BLOCK, CONTACT, D7 -X10, FOR D7P- LSM33PN5GX20 1 8.8 8.8 78 -74 -3023 FLANGE, 2" 150# RF BLIND SA105 1 8.86 8.86 NONE 78 -74 -8156 PLUG, SQ. HEAD, THD, 1 -1/4 ", FSTL, 3000# 4 2.22 8.88 NONE 86 -76 -0109 SEAL, OIL, #18Q154 -D141, CR #35430, 90X1 20X2 6 1.48 8.88 45 -46 -0009 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 3 -2/10 A 3 2.98 8.94 NONE 78 -74 -1929 NIPPLE, WELDED, 1 -1/2" X 5 -1/2 ", CS 4 2.24 8.97 NONE 78 -74 -1940 NIPPLE, WELDED, 2" x CL, SCH 80 5 1.79 8.97 NONE 24 -66 -0021 RELAY, OVERLOAD, THERMAL, SQUARE D #A9.85 1 9 9 NONE 30 -94 -0001 WASHER, INSULATING, #14A7983X012, FISHER 12 0.75 9 NONE 48 -72 -0202 O -RING, P/N 1D348306992, FISHER 2 4.5 9 NONE 78 -74 -2221 ELBOW, 90 DEG., THD, 3/8 ", FSTL, 3000# 18 0.5 9 NONE 81 -74 -0511 KSB PUMP P /550.05 WASHER BLR. FDWTR. 1 9 9 NONE 81 -74 -0535 KSB PUMP P/932.05, SIZE 100 X 3, RETAINING RING 1 9 9 NONE 81 -74 -1516 O -RING, #23071, FOR AUGER KIT, GALIGHER PUMP 10 0.9 9 NONE 78 -74 -1607 NIPPLE, WELDED, 3/8 x 4 -1/2 ", CS 9 1.01 9.07 78 -60 -7140 UNION, THD, 1/2 ", SS 2 4.57 9.14 NONE 78 -74 -7904 REDUCER, BELL, 1 X 3/4, THD, CS 3 3.06 9.18 NONE 48 -72 -0150 O -RING, GOULD #496, BEARING HOUSING 3 3.07 9.2 NONE 45 -46 -0006 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 1 -4/10 A 2 4.61 9.22 48 -48 -0072 GASKET, FLAT, EPDM, 1/8" X 12" 150# FLANGE 3 3.14 9.42 78 -74 -3062 FLANGE, 6" 150# RFSO SA105 1 9.5 9.5 63 -90 -0047 BUSHING, SIDS X 1 -1/2 1 9.54 9.54 NONE 78 -74 -2030 TEE, SAN, 1/2 ", FSTL, 3000# 4 2.39 9.56 NONE 78 -60 -2170 ELBOW, 45 DEG., SAN, 1 -1/2 ", 304SS, 3000 #Z 6 1.6 9.6 NONE 78 -74 -2260 ELBOW, 90 DEG., SAN, 1 -1/4 ", FSTL, 3000# 13 0.74 9.62 NONE 48 -48 -0064 GASKET, FLAT, 22- 3/16OD X 16- 1 /21DX 20HOLES, NEOP 1 9.65 9.65 87- 60 -0010D SHAFT - ABB, OXP6X210 1 9.71 9.71 Page 7 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 7 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 30 -17 -0001 CLAMP, STAINLESS STEEL, #350 -0024, BAGHOUSE 5 1.95 9.75 NONE 48 -54 -0010 GASKET, SPIRAL WOUND, 1 ", 150 #, NON- ABESTOS, 304S 4 2.45 9.81 78 -60 -2237 ELBOW, 90 DEG., STREET, 1/2 ", 304SS, 150# 2 4.91 9.82 63 -90 -0065 SPROCKET, 60BS12, 1 -1/4" BORE 1 9.86 9.86 NONE 36 -20 -0012 FIRE, HOSE ADAPTER, 1 -1/2" X 3- 1 /2 "LG, DBL MALE 1 9.88 9.88 24 -30 -0009 HEATERS, TERMINAL, CERAM POST, CHROMALOX 2598C 1 9.95 9.95 48 -72 -0013 O -RING, PARKER N92151, DUPLEX FILTER, TURBINE 1 &3 3 3.32 9.96 NONE 78 -74 -5020 COUPLING, SAN, 3/8 ", FSTL, 3000# 5 1.99 9.96 45 -10 -0129 BREAKER, SIEMENS, ITE #ED43B030, 480V, 30AMP 1 10 10 45 -60 -0042 BREAKER, C- H #FS320030A, 3PH, 240V, 30AMP 1 10 10 63 -32 -0023 BELT, V TYPE, #B73, PIRELLI 2 5 10 93 -56 -0315 VALVE, CHECK, SS, 2 ", 200 LBS., THD. 1 10 10 NONE 06 -16 -0400 PIN, DOOR, BOILER 1 10 10 NONE 24 -54 -0021 PLUG, BOILER, ECONOMIZER, 1 -5/8 X 2 X 5 5 2 10 NONE 29 -10 -0030 ENVIROPLAN P/140 -00058 FUSE 10 1 10 NONE 48 -44 -1000 GASKET, GARLOCK, 5 -1/4" X 4 -3/4 ", FOR PEEPHOLE 10 1 10 NONE 63 -18 -0020 BEARING, ROLLER, CF 1 -1/2S, #CRS -24, SOOTBLOWER 10 1 10 NONE 63 -90 -0020 SPROCKET, HUB 1 -1/8" 1 10 10 NONE 66 -50 -0001 KEY, P/20H2984D22, CRANE SHAFT 2 5 10 NONE 78 -74 -7991 REDUCER, BUSHING, 2 X 3/4, CS 5 2 10 NONE 84 -70 -0002 REGULATOR, AIR, 3/8 ", HD #15947, PARKR #06E21A132A 1 10 10 NONE 93 -68 -0011 VALVE, GATE, BRASS, 3/8" 125 #, THD 4 2.5 10 NONE 06 -16 -0303 BOLT, 1/2 " -13 X 1 -1/4" LG. #866004 -0059 8 1.25 10.02 NONE 63 -48 -0175 BUSHING, TAPER LOCK, 1 -3/4 ", #2517 1 10.11 10.11 NONE 78 -74 -1947 NIPPLE, WELDED, 2" X 4 -1/2 ", CS 10 1.01 10.15 NONE 45 -46 -0046 FUSE, ONE -TIME, 250 VOLT, 15 AMP, NLN 15 OR EQ. 5 2.04 10.19 NONE 45 -46 -0052 FUSE, ONE -TIME, 250 VOLT, 10 AMP, NON 10 OR EQ. 6 1.7 10.2 NONE 78 -74 -7166 UNION, SAN, 1 -1/2 ", FSTL, 3000# 1 10.23 10.23 48 -48 -0074 GASKET, FLAT, EPDM, 1/8" X 8" 150# FLANGE 4 2.56 10.24 NONE 78 -74 -7157 UNION, THD, 1 -1/4 ", FSTL, 3000# 1 10.28 10.28 NONE 48 -48 -0006 GASKET, FULL -FACE, 2 -1/2 ", NEOPRENE, 150# 4 2.6 10.4 75 -58 -0019 HANGER, PIPE, 8" 3 3.5 10.5 NONE 19 -10 -0068 CAPSCREW, HEX HID, 1"- 14UNFX2- 1/4 ", #20Q262 -D536 3 3.5 10.5 NONE 30 -40 -0002 NUT, V -8 TOP DISTORT, GRATE WHEEL, #1 - 030 -803 -2 10 1.05 10.52 NONE 63- 40 -H080 CHAIN, ROLLER, HALF LINK, #80 3 3.51 10.53 NONE 78 -60 -1806 NIPPLE, WELDED, 3/4" X 4 ", SS, SCH. 40 3 3.51 10.53 NONE 03 -80 -0010 ELECTRICAL TAPE 4 2.64 10.56 NONE 78 -62 -7945 REDUCER, B/W, 3 X 1 -1/2, S10, 316SS 1 10.58 10.58 NONE 06 -12 -0015 SPRING, VALVE STEM P/N 302051 -0115, SOOTBLOWER 3 3.53 10.59 NONE 63- 40 -C100 CHAIN, ROLLER, CONNECTING LINK, #100 5 2.12 10.6 NONE 78 -74 -1922 NIPPLE, WELDED, 1 -1/2" X 2 ", CS 4 2.68 10.73 NONE 42 -30 -0013 GREASE, LUBRICATING, MOBILITH AW #2, GENERAL PRF 5 2.15 10.75 NONE 78 -74 -2131 ELBOW, 45 DEG., THD, 1/2 ", FSTL, 3000# 4 2.69 10.77 NONE 06 -12 -0050 GASKET, COPPER, P/344205 -1136, FEED TUBE FLANGE 2 5.47 10.94 NONE 19 -10 -0120 BUSHING, #44Z210D1, BLEEDER VALVE FITTING 4 2.75 10.98 36 -30 -0005 GLOVES, LEATHER PALM, STRIPED 11 1 11 86 -76 -0012 SEAL, OIL, #473225 11 1 11 NONE 48 -54 -0027 GASKET, SPIRAL WOUND, 2 -1/2 ", 9- 1500 #, NON-ABESTOc 11 1 11 NONE 63 -18 -0002 BEARING, ROLLER, SPHERICAL, SKF #22313CCK/C3 W33 1 11 11 NONE 63- 40 -HO50 CHAIN, ROLLER, HALF LINK, #50, OFFSET 6 1.84 11.04 NONE 36 -30 -0007 GLOVES, WELDING, INSULATED, HI -CUFF 1 11.12 11.12 78 -60 -1703 NIPPLE, SEAMLESS, 1/2" X 2 -1/2 ", 304SS 5 2.23 11.16 NONE 05 -10 -0063 SEAL RING, FISHER #1V659305092, 1 -1/2, 667 -ET 1 11.16 11.16 NONE 06 -12 -0009 WASHER, FOR PACKING VALVE, SOOTBLOWER 2 5.58 11.16 NONE 78 -74 -7995 REDUCER, BUSHING, 2 -1/2 X 2, FSTL 1 11.21 11.21 NONE 78 -74 -7803 REDUCER, 3000 #, 3/4 X 3/8, SW, CS 9 1.25 11.25 NONE 78 -74 -5070 COUPLING, SAN, 1 -1/2 ", FSTL, 3000# 3 3.76 11.28 NONE 78 -62 -1802 NIPPLE, SEAMLESS, 3/4" X 2 ", 316 SS 4 2.83 11.3 NONE 75 -58 -0013 HANGER, PIPE, 1 -1/2" CLEVIS 13 0.87 11.31 NONE 93 -72 -0203 VALVE, "Y" STRAINER, 1" THD. FSTL. MUELLER #601 -010 1 11.33 11.33 NONE 78 -74 -3013 FLANGE, 1" 150# RFSO CS 2 5.67 11.34 33 -25 -0017 FILTER, OIL, HASTINGS LF517, WELDER 1 11.38 11.38 63 -36 -0008 BUSHING, TAPER LOCK, #1615 X 1 -1/8 ", ROTARY FEEDE 1 11.39 11.39 29 -10 -0125 FILTER, SINTERED,100 /200E, AIR TECH #API- FL0000001 2 5.71 11.42 NONE 78 -74 -7802 REDUCER, BELL, 3/4 X 3/8, CS 6 1.9 11.42 NONE 63 -10 -0027 INSERT, MAGNALOY, #3 BOILER HYDRAULICS 1 11.45 11.45 NONE 63 -36 -0005 BUSHING, TAPER LOCK, #2517 X 1 -1/4 ", FOR CONVEYOR 1 11.45 11.45 NONE 78 -74 -2270 ELBOW, 90 DEG., SAN, 1 -1/2 ", FSTL, 3000# 2 5.75 11.51 NONE 81 -74 -0131 VALVE, #1683- 000 -90, TEEL MODEL #1 P955, PIT SUMP 1 11.52 11.52 NONE 78 -74 -2372 ELBOW, LONG RADIUS, B/W, 1 -1/2 ", CSTL, SCH. STD. 3 3.86 11.58 NONE 45 -46 -0015 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 15 AMP 18 0.65 11.7 63 -36 -0012 HUB, TAPERLOCK, 3HTL, STL, REXNORD #7300730 2 5.86 11.72 Page 8 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 8 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 78 -74 -4096 CAP, THD, 1 -1/4 ", FSTL, 3000# 3 3.92 11.75 81 -74 -1045 SHAFT SEAL U -CUP, #PP720- 004 -360, SANDPIPER 4 2.96 11.84 NONE 63- 40 -CO60 CHAIN, ROLLER, CONNECTING LINK, #60 10 1.19 11.9 19 -10 -0150 CONTACT PLUG, #79H1094, CRANE 2 6 12 63 -10 -0004 COUPLING, LOVEJOY #4J X 7/8 2 6 12 78 -74 -3081 FLANGE, 8" 150# FFSO SA105 2 6 12 NONE 33 -32 -0040 FILTER, AIR COMPRESSOR, SMALL COALESSING 2 6 12 NONE 78 -74 -3060 FLANGE, 6" 150# RFWN SCH. STD. CS 1 12 12 18 -14 -0018 DEGREASER, SOLVENT, ELECTRIC, SSD II 2 6.03 1206 . 78 -74 -2240 ELBOW, 90 DEG., SAN, 3/4 ", FSTL, 3000# 5 2.43 12.15 NONE 30 -56 -0003 RING, RETAINING, 53AO10350D 5 2.43 12.17 NONE 78 -62 -1800 NIPPLE, SEAMLESS, 3/4" x CL, 316 SS 6 2.03 12.17 48 -54 -0090 GASKET, FLEXITALLIC, 10", 150# 1 12.38 12.38 NONE 78 -74 -5080 COUPLING, SAN, 2 ", FSTL, 3000# 2 6.2 12.4 33 -32 -0044 FILTER, AIR, ELEMENT ONLY, SMI #F- 18P150, CIS SYS. 1 12.5 12.5 48 -48 -0001 GASKET, FULL -FACE, 1/2" , NEOPRENE, 150# 8 1.57 12.55 63 -62 -0323 RETAINER, SEAL, PLATTCO #20- 05720 -200 2 6.29 12.58 05 -10 -0107 GASKET, GRAPH /SS, FISHER #18A0898X022, 1" CE VALVI 1 12.6 12.6 NONE 78 -74 -7967 REDUCER, BUSHING, 1 -1/4 X 1/2, CS 6 2.11 12.68 NONE 45 -46 -0125 FUSE, DUAL - ELEMENT, CLASS R, 250 VOLT, 5 AMP 3 4.33 12.99 24- 18 -0043A LUG ADAPTER ASSY, C306KALl3B 1 13 13 NONE 19 -10 -0048 SUPPERESSORS, #79Z2475D 4, CRANE 13 1 13 NONE 36 -42 -0001 HEADSOCKS 13 1.01 13.18 33 -32 -0004 ELEMENT, FILTER, AIR, 60 MICRON, SS- 4F -K4 -60 4 3.3 13.2 NONE 96 -50 -0019 WELDING, TIP CLEANER 4 3.3 13.2 NONE 48 -54 -0016 GASKET, SPIRAL WOUND, 1 -1/2 ", 3 -4 -600 #, 4 3.31 13.24 NONE 78 -74 -7971 REDUCER, BUSHING, 1 -1/2 X 1/2, CS 7 1.9 13.31 NONE 48 -48 -0062 GASKET, FLAT, 4- 1/8 "OD X 2- 3/8 "ID X 1/16 "TK, NEOP 9 1.48 13.36 NONE 78 -74 -7146 UNION, THD, 3/4 ", FSTL, 3000# 3 4.46 13.39 NONE 86 -76 -0031 SEAL, OIL, #48 X 72 X 8 5 2.68 13.4 NONE 81 -74 -0127 SEAL ASSEMBLY, #1R303, TEEL MODEL #1P955, PIT SUM 2 6.72 13.44 NONE 81 -74 -0076 COFFIN PUMP P/7764 ITEM 857 HEX NUT 3 4.5 13.5 NONE 78 -62 -7942 REDUCER, B/W, 2 X 1, 316SS, S10 2 6.77 13.54 NONE 78 -74 -5064 COUPLING, THD, 1 -1/4 ", FSTL, 150# 4 3.39 13.56 NONE 24 -18 -0047 HEATER ELEMENT, FURNAS #E -52 2 6.8 13.6 NONE 06 -12 -0011 SPACER FOR BRACKET P/N 302129 -0113, SOOTBLOWER 1 13.62 13.62 NONE 78 -74 -1950 NIPPLE, WELDED, 2" x 6 ", CS 3 4.54 13.62 NONE 78 -74 -1948 NIPPLE, WELDED, 2" X 5", CS 5 2.73 13.63 NONE 78 -74 -7916 REDUCER, BELL, 1 -1/4 X 3/8, THD, CS 2 6.83 13.66 NONE 81 -74 -0114 HEAD SEAL, BUNA -H, #1R301 #22, TRASH PUMP 1 13.69 13.69 12 -90 -0002 TURNBUCKLE, SS, 1/4 " -20 X 9 -3/8 ", FOR RCON 1 13.82 13.82 NONE 78 -74 -2217 ELBOW, 90 DEG., STREET, 1/4 ", FSTL, 150# 3 4.63 13.9 NONE 78 -74 -2180 ELBOW, 45 DEG., SAN, 2 ", FSTL, 3000# 2 6.97 13.94 NONE 78 -74 -7990 REDUCER, BUSHING, 2 X 1/2, CS 4 3.51 14.04 NONE 78 -74 -7993 REDUCER, BUSHING, 2 X 1 -1/4, CS 4 3.51 14.04 63 -36 -0019 BUSHING, TAPER LOCK, #1610 -24, FOR CB ROTARY 1 14.12 14.12 NONE 96 -50 -0013 WELDING, CUTTING TIP SZ. 1, VICTOR 1 14.18 14.18 NONE 63 -10 -0022 INSERT, SPIDER, LOVEJOY L -090 5 2.84 14.2 NONE 78 -74 -7941 REDUCER, BELL, 2 X 3/4, CS 2 7.12 14.24 63 -18 -0039 BEARING, SPHERICAL, FAG #NJ205ETVP2 2 7.18 14.36 78 -74 -3027 FLANGE, 2" 600# RFWN SA105 1 14.37 14.37 NONE 78 -74 -2140 ELBOW, 45 DEG., SAN, 3/4 ", FSTL, 3000# 5 2.87 14.37 NONE 36 -50 -0003 APRON, ACID 3 4.81 14.43 NONE 86 -76 -0009 SEAL, OIL, #CR23779 SKIP HOIST 2 7.24 14.48 57 -17 -0005 COOLER, CPU, DCS COMPUTER, MASSCOOL 5T313B1H3 1 14.5 14.5 63 -90 -0072 SPROCKET, 50BS11 X 1 ", ROTARY, BAGHOUSE 2 7.27 14.53 78 -74 -2257 ELBOW, 90 DEG., STREET, 1" , FSTL, 1M# 2 7.3 14.6 48 -48 -0071 GASKET, FLAT, EPDM, 1/8" X 14" 150# FLANGE 3 4.89 14.67 NONE 78 -74 -2041 TEE, THD, 3/4 ", FSTL, 3000# 3 4.93 14.79 NONE 78 -74 -2001 TEE, THD, 1/8 ", FSTL, 3000# 5 2.97 14.85 NONE 48 -54 -0009 GASKET, SPIRAL WOUND, 3/4 ", 3 -600 #, NON - ASBESTOS 6 2.49 14.92 NONE 81 -74 -0108 O -RING CASING/ ADAPTER, #1592.00 #18, TRASH PUMP 2 7.49 14.98 NONE 19 -10 -0069 WASHER, PLAIN, PLT, 1 ", #363- 2V011, CRANE 3 5 15 NONE 48 -48 -0060 GASKET, FLAT, 6- 7/8 "OD X 4- 7/16 "ID X 1/16 "TK, NEOP 5 3 15 NONE 57 -82 -0010 THERMOCOUPLE, FOR BEARING, ID FAN, TCP K2573JM 1 15 15 NONE 63 -90 -0032 COLLARS, 1- 15/16, FOR CONVEYOR TAKE UP SHAFT 4 3.75 15 63 -36 -0017 BUSHING, TAPERLOCK, 1008 X 1" 2 7.51 15.02 NONE 45 -46 -0751 FUSE, FWT -6, 250 VOLTS, 6 AMP, FOR ASH COND. PANEI 2 7.51 15.02 NONE 21 -26 -0064 CLEVIS, POWERMASTER, FEM ROD, 7/16 -20 1 15.06 15.06 NONE 86 -76 -0101 SEAL, OIL, 63 X 1135, 1.937 X 3 X 3/8 2 7.56 15.12 NONE 78 -74 -7902 REDUCER, BELL, 1 X 1/2, CS 7 2.16 15.14 NONE 45 -46 -0038 FUSE, ONE -TIME, DUAL - ELEMENT, 250V, 20 AMP,FRN -R2 5 3.04 15.18 Page 9 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 9 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 48 -48 -0065 GASKET, FLAT, 8 -3/40D X 7 -1/41D X 1 /8TK, NITRILE 3 5.09 15.26 NONE 42 -60 -0030 OIL, AIR TOOL, MARVEL, 1 Q 2 7.64 15.28 NONE 78 -74 -7801 REDUCER, BELL, 3/4 X 1/4, CS 8 1.91 15.31 NONE 81 -74 -0079 COFFIN PUMP P/17195 -12 ITEM X518 STUD 1 15.33 15.33 NONE 78 -74 -2040 TEE, SAN, 3/4 ", FSTL, 3000# 5 3.08 15.41 63 -32 -0022 BELT, V TYPE, #B56, BANDO POWER KING 2 7.71 15.42 NONE 78 -74 -2111 ELBOW, 45 DEG., THD, 1/4 ", FSTL, 3000# 8 1.93 15.42 NONE 78 -74 -7973 REDUCER, BUSHING, 1 -1/2 X 1, CS 6 2.57 15.42 NONE 06 -12 -0006 T -BOLT, PACKING GLAND, P/N 302078 -0114, SOOTBLOWI 4 3.86 15.44 NONE 78 -74 -1970 NIPPLE, WELDED, 3" x 3 ", CS, SCH 40 2 7.73 15.46 NONE 78 -74 -1946 NIPPLE, WELDED, 2" x 4 ", CS 7 2.22 15.53 NONE 78 -62 -2512 ELBOW, LONG RADIUS, B/W, 3 ", 316 SS, S10 1 15.63 15.63 29 -10 -0088 AIR TECHNIQUES, REPAIR KIT, THERMO SAMPLE PUMP 2 7.85 15.7 NONE 48 -54 -0062 GASKET, SPIRAL WOUND, 6 ", 600 #, NON - ASBESTOS, 1 15.72 15.72 48 -48 -0052 GASKET,CLOSED CELL NEOPRENE SPONGE,1" X 1" X20' 25 0.63 15.75 NONE 48 -54 -0040 GASKET, SPIRAL WOUND, 4 ", 150 #, NON- ABESTOS, 304S 5 3.15 15.75 NONE 78 -74 -1510 NIPPLE, WELDED, 1/4 x 6 ", CS 9 1.75 15.75 86 -76 -0041 SEAL, OIL, #21620, 55X72X8, #18Q154D107 4 3.96 15.84 NONE 39 -50 -0010 BULB, FLUORSCENT, FOR EXIT SIGNS 6 2.64 15.84 NONE 63 -44 -0008 COUPLING, LOVEJOY, L-090_875 5 3.18 15.91 06 -50 -0013 ROD END, 36" NYB DAMPER, FILE #T11003 -100 16 1 16 NONE 63 -44 -0015 COUPLING, LOVEJOY, L -110 X.875, 3/32 X 1/8 KEY 2 8 16 NONE 88 -10 -0059 GASKET, PUMP, P/N OR21977 -42 1 16 16 NONE 93 -62 -2030 VALVE, CONTROL, NELES- JAMESBURY, #1 "21 -1136 TT -0 1 16 16 NONE 75 -58 -0014 HANGER, PIPE, 2" CLEVIS 10 1.62 16.16 NONE 78 -74 -2247 ELBOW, 90 DEG., STREET, 3/4 ", FSTL, 150# 3 5.4 16.2 24 -66 -0012 RELAY, DAYTON, 24VDC, 12 AMP, OCTAL BASE, DPDT 1 16.22 16.22 NONE 78 -74 -2210 ELBOW, 90 DEG., SAN, 1/4 ", FSTL, 3000# 33 0.5 16.5 78 -74 -3020 FLANGE, 1 -1/2" 300# RFWN SCH. STD. SA105 1 16.68 16.68 NONE 78 -60 -3004 FLANGE, 3/4" 150# RFSO SS 1 16.74 16.74 NONE 48 -54 -0082 GASKET, SPIRAL WOUND, 8 ", 150 #, NON - ASBESTOS, 316 3 5.6 16.79 78 -60 -7165 UNION, SAN, 2 ", 304SS, 150# 3 5.6 16.8 NONE 96 -50 -0046 WELDING, CUTTING TIP SZ. 4, VICTOR 1 16.82 16.82 NONE 96 -50 -0045 WELDING, CUTTING TIP SZ. 3, VICTOR 1 16.83 16.83 NONE 78 -62 -1803 NIPPLE, SEAMLESS, 3/4" X 2 -1/2 ", SS 4 4.21 16.86 NONE 36 -82 -0011 TAPE, BARRICADE, 3" X 300 FT, RED/ BLACK 1 16.92 16.92 24 -54 -0014 CONNECTOR, OUTLET, HUBBELL HBL7464V, BOILER CAr 1 16.94 16.94 63 -36 -0015 BUSHING, TAPER LOCK, #1615 X 1 -1/2 ", ROTARY FEEDEF 2 8.49 16.98 63 -10 -0028 INSERT, COUPLING, MAGNALOY #M470 -U9 1 17 17 NONE 78 -74 -3026 FLANGE, 2" 300# RFSO CS 2 8.5 17 NONE 81 -68 -0156 GASKET, CASING, GOULDS, STE3196, #351 2 8.5 17 NONE 88 -10 -0019 SCREW, MACH FILL HD 1/4, #LA128315 -053, TURBINE 17 1 17 NONE 93 -76 -1011 KIT, RELIEF VALVE, #1- 6644 -5, SPRING, 507- AS,T /G 3 1 17 17 30 -56 -0005 RING, RETAINING, #HO- 393ST, GYRATOR 3 5.69 17.07 86 -76 -0045 SEAL, OIL, 58X75X9, SKIP HOIST 4 4.27 17.08 NONE 78 -74 -1945 NIPPLE, WELDED, 2" X 3 -1/2 ", SCH 80 6 2.85 17.12 78 -74 -3033 FLANGE, 3" 150# RFWN SCH. STD.,SA105 1 17.18 17.18 NONE 36 -22 -0003 BATTERIES, J, 6V, CONTROL ROOM TESTERS 3 5.74 17.23 NONE 88 -10 -0150 BRUSH, STATIC, #1A 4743 -1, MURRAY 2 8.66 17.31 45 -46 -0010 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 6 -1/4 A 4 4.33 17.32 NONE 81 -74 -0102 FLAPPER VALVE, P/N 1694- 000 -90, #11, TRASH PUMP 1 17.32 17.32 NONE 48 -48 -0002 GASKET, FULL -FACE, 1" , NEOPRENE, 150# 10 1.75 17.46 NONE 24 -18 -0044 HEATER ELEMENT, CUTLER HAMMER H2007B -3, STARTE 1 17.5 17.5 NONE 63 -30 -0009 BELT, FLAT, PERILLI B66 2 8.76 17.52 NONE 78 -74 -7972 REDUCER, BUSHING, 1 -1/2 X 3/4, CS 6 2.93 17.58 NONE 78 -74 -2031 TEE, THD, 1/2 ", FSTL, 3000# 5 3.52 17.59 NONE 93 -90 -0001 SLEEVE, VALVE, 1 ", YARWAY 4 4.41 17.64 NONE 63 -32 -0011 BELT, V TYPE, BROWNING # 5VX710 GALIGHER 2 8.83 17.66 NONE 93 -52 -0010 VALVE, BALL, BRASS, 1/4 ", 125 LBS., THD. 2 8.87 17.73 NONE 93- 68 -0515A VALVE, GATE, FORGED STL., 1 ", 800 PSI, THD, 12111 2 8.87 17.74 NONE 78 -60 -4094 CAP, SAN, 3/4 ", 304SS, 3000# 4 4.44 17.75 NONE 78 -62 -2217 ELBOW, STREET, 1/4 ", 316SS, 150# 5 3.56 17.8 NONE 78 -74 -4095 CAP, THD, 1 ", FSTL, 3000# 8 2.24 17.96 NONE 81 -74 -0081 COFFIN PUMP P/3415 ITEM 52 HEX NUT 2 9 18 NONE 81 -74 -0503 KSB PUMP P /550.01 SQ. FLAT WASHER BLR. FDWTR 2 9 18 NONE 81 -74 -0517 KSB PUMP P/940.04 & 940.02 PARELLEL KEY 2 9 18 NONE 81 -74 -0522 KSB PUMP P/412.09 O -RING 2 9 18 NONE 88 -10 -0187 FITTING, SPRING LOADED, JMS #6FCCP, TURBINE #1 1 18 18 NONE 48 -54 -1200 GASKET, FLEXITALLIC, 1.375 "OD X .790 "ID, #90525 -011 5 3.64 18.19 81 -74 -0134 HANDLE, THREADED, TEEL #1601- 000 -00 5 3.65 18.25 78 -60 -7906 REDUCER, THD, 1 X 3/4,150#, 304SS 6 3.05 18.3 NONE 63 -10 -0009 SLEEVE, BEARING, FLEX COUPLING, 6JE, LOVEJOY #355 2 9.16 18.32 Page 10 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 10 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 93 -56 -0313 VALVE, CHECK, BRASS, 3/4" F X 3/4 "F 1 18.39 18.39 NONE 78 -74 -2130 ELBOW, 45 DEG., SAN, 1/2 ", FSTL, 3000# 9 2.05 18.45 NONE 78 -74 -0001 PIGTAIL, 1/4 ", SCH.80, SMLS, STEAM LINE TO GAUGE 1 18.5 18.5 57 -36 -0026 SIGHT GLASS, VENTED, 1/4" MNPT, 5 -3/4" HT 1 18.57 18.57 NONE 19 -10 -0089 BAR, ITEM #40, #151-1537, CRANE 1 18.65 18.65 NONE 33 -32 -0376 FILTER, AIR, ELEMENT ONLY, SPEEDAIRE, 40 MICRON 2 9.33 18.66 NONE 78 -74 -2280 ELBOW, 90 DEG., SAN, 2 ", FSTL, 3000# 2 9.4 18.79 NONE 78 -74 -1504 NIPPLE, WELDED, 1/4 x 3 ", CS 19 0.99 18.81 NONE 36 -20 -0040 DETECTOR, HEAT, PYROTRONICS MODEL DT 135F 1 18.85 18.85 NONE 63 -30 -0008 BELT, FLAT, #AP -70 2 9.45 18.9 NONE 78 -62 -1510 NIPPLE, SEAMLESS, 1/4" x 6 ", 316 SS 7 2.71 18.94 NONE 15 -86 -0016 ACID, GLASSWARE CLEANING, 1:1 HCL #884 -49 1 18.99 18.99 NONE 39 -36 -0040 MODULE, LIGHT 1 19 19 NONE 81 -74 -0508 KSB PUMP P/400.11 FLAT GASKET BLR. FDWTR 1 19 19 NONE 36 -30 -0003 GLOVES, RUBBER, PLAYTEX 23 0.83 1909 . 63 -16 -0040 BEARING, INSERT, LINK BELT, 3- 7/16 ", #1 &2 ID FAN 1 19.1 19.1 81 -74 -1040 HINGE PAD, NEOPRENE, #PP570- 002 -365, SANDPIPER 1 19.2 19.2 NONE 81 -74 -0527 KSB PUMP P/412.21 O -RING 2 9.6 19.2 NONE 78 -74 -2207 ELBOW, 90 DEG., STREET, 1/8 ", FSTL, 150# 9 2.15 1937 . NONE 78 -74 -7922 REDUCER, BELL, 1 -1/2 X 3/4, CS 3 6.47 19.41 NONE 81 -73 -0022 O -RING, IMPELLER SEAL, WARMAN P/N B217S50 2 9.71 1941 . NONE 78 -74 -7969 REDUCER, BUSHING, 1 -1/4 X 1, CS 5 3.91 19.53 78 -60 -7953 REDUCER, BUSHING, 1 X 1/2, 304SS 12 1.64 1972 . NONE 78 -74 -2021 TEE, THD, 3/8 ", FSTL, 3000# 6 3.29 19.74 NONE 45 -52 -0013 HEATER ELEMENTS, OVERLOAD, FURNAS #E -65 3 6.62 19.86 NONE 63 -04 -0015 BEARING, BALL, #6303 NR 2 9.93 19.86 NONE 19 -10 -0005 CONTACT, MOVEABLE, P/N 791-11607, CRANE JOYSTICK 3 6.65 1995 . 06 -12 -0104 CONE LOOP CONTROL, 339038 -1140, SOOTBLOWER 2 10 20 29 -10 -0064 AIR TECHNIQUES, FUSE 3A #4510 10 2 20 45 -10 -0021 BREAKER, CIRCUIT, 20 AMP, SINGLE POLE, 277 VAC, 4 5 20 57- 86 -0018B KIT, O -RING, ROSEMOUNT #01151 - 0034 -0020 1 20 20 63 -18 -0042 BEARING, ROLLER, RACE, RBC #IR8447C, MI -32 2 10 20 63- 30 -0012A BELT, V, GATES B105 1 20 20 93 -54 -1000 VALVE, BUTTERFLY 10 ", CAST W /BRONZE DISK, SS SHA 1 20 20 NONE 45 -10 -0030 BREAKER, CIRCUIT, 30 AMP, SINGLE POLE, 120/240VAC, 1 20 20 NONE 78 -62 -2372 ELBOW, LONG RADIUS, B/W, 1 -1/2 ", 316 SS, S40 4 5 20 NONE 78 -74 -2598 ELBOW, 90 DEG., FLANGED, 3 ", FSTL, CLASS 125 1 20 20 NONE 81 -65 -0009 V -5 PUMP, GREASE GLAND, P/N -017 -4 #9D 2 10 20 NONE 33 -32 -0378 FILTER, AIR, ELEMENT ONLY, WILKERSON #MSP -96 -649 2 10.01 2002 . 19 -10 -0163 SOCKET, TIMER, MACROMATIC 70170 -D, 300V, 10A 2 10.09 20.18 NONE 66 -30 -0010 TARGET BARS /TARGET SHOOTING 4 5.07 20.27 05 -10 -0108 SEAT RING, FISHER #28A0844X012, 1" CE VALVE 0.1 203 20.3 NONE 81 -74 -1511 SEAL, LOWER, #05541, GALLIGHER PUMP 1 20.39 20.39 33 -48 -0003 MUFFLER, QUIETAIRE, NORGEN, MS -001A 12 1.7 20.4 NONE 78 -74 -7800 REDUCER, BELL, 3/4 X 1/8, CS 8 2.55 20.4 63 -44 -0054 BUSHING, SH 28MM BORE 2 10.24 20.48 78 -62 -1808 NIPPLE, SEAMLESS, 3/4" X 5", 316SS 4 5.13 20.52 33 -34 -0031 FILTER, AIR, 20 X 20 X 1 20 1.03 20.6 NONE 63 -36 -0003 BUSHING, #SK 2 -7/16, FOR SEC. FAN SHEAVE TO SHAFT 3 6.89 2066 . NONE 48 -48 -0007 GASKET, FULL -FACE, 3" , NEOPRENE, 150# 8 2.59 20.69 NONE 05 -10 -0041 KIT, REPAIR, PACKING, FISHER #RPACKX00012 1 2081 . 2081 . NONE 93 -68 -0014 VALVE, GATE, BRASS, 1 ", 125 LBS., THD 1 20.82 20.82 NONE 63 -90 -0022 SPROCKET, BUSHING, 2" 2 10.49 20.98 NONE 81 -74 -0030 COFFIN PUMP P/6895 ITEM 50 NOZZLE STUD 3 7 21 NONE 06 -12 -0007 PACKING, GLAND 302045 -0122, SOOTBLOWER 1 21.06 21.06 NONE 78 -60 -5019 COUPLING, THD, 1 ", 304SS, 1000# 6 3.52 21.12 NONE 78 -62 -2392 ELBOW, LONG RADIUS, B/W, 2 -1/2 ", 316 SS, S40 6 3.53 21.15 48- 54 -0005A GASKET, SPIRAL WOUND, 1/2 ", 150 #, NON - ASBESTOS 8 2.65 21.18 NONE 78 -74 -2141 ELBOW, 45 DEG., THD, 3/4 ", FSTL, 3000# 6 3.53 21.19 NONE 33 -34 -0033 FILTER, AIR, 12 X 12 X 1, PLEATED, 4E505 5 4.24 21.2 NONE 78 -74 -7141 UNION, THD, 1/2 ", FSTL, 3000# 5 4.26 21.32 57 -84 -0003 CABLE, TRANSDUCER, I -R #39875570 1 21.38 21.38 33 -32 -0380 FILTER, AIR, ELEMENT ONLY, WILKERSON #FRP -96 -653 4 5.36 21.44 NONE 78 -74 -7921 REDUCER, BELL, 1 -1/2 X 1/2, CS 5 4.29 21.45 NONE 78 -74 -7925 REDUCER, 3000 #, 1 -1/2 X 1 -1/4, THD, CS 5 4.29 21.45 81 -73 -0034 O -RING, WARMAN P/N ZOR64291HS17 4 5.4 21.6 NONE 45 -80 -0910 KIT, INTERLOCK, A -B #199 -MCA1 SERIES A 1 21.63 21.63 NONE 81 -74 -0028 COFFIN PUMP P/17196 -17 ITEM 603 LONG STUD 5 4.33 21.67 48 -48 -0073 GASKET, FLAT, EPDM, 1/8" X 10" 150# FLANGE 6 3.62 21.72 78 -74 -2241 ELBOW, 90 DEG., THD, 3/4 ", FSTL, 3000# 7 3.1 21.72 NONE 78 -74 -2061 TEE, THD, 1 -1/4 ", FSTL, 3000# 2 10.9 21.81 NONE 81 -74 -0524 KSB PUMP P/412.02 O -RING 3 7.28 21.83 Page 11 Board of Commissioners - May 19, 2014 ITEM: 3 - 2 - 11 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 75 -58 -0017 HANGER, PIPE, 5" 10 2.18 21.84 NONE 78 -74 -7943 REDUCER, BELL, 2 X 1 -1/4, CS 2 10.97 21.94 57 -17 -0001 FAN, CASE, DCS COMPUTER, ULT31814 2 10.99 21.98 NONE 48 -76 -0100 GASKET, PACKING, #10 FOR ROTARY AIR LOCK FEEDER 2 11 22 NONE 78 -74 -5011 COUPLING, THD, 1/4 ", FSTL, 3000# 9 2.45 2204 . NONE 51 -35 -0041 GRINDING WHEEL, 4 -1/2 X 1/4 X 7/8 IN. 15 1.47 22.05 12 -90 -0003 CLIP, ROPE, SS, 1/8 ", FOR RCON 17 1.3 2206 . 33 -44 -0021 STRAINER, WATER, HONEYWELL #K06B1030 1 2209 . 2209 . NONE 78 -62 -2082 TEE, B/W, 2 ", 316 SS, S40 2 11.13 22.25 NONE 78 -60 -1917 NIPPLE, WELDED, 1 -1/4" X 6 ", SS, SCH. 40 4 5.61 22.44 NONE 06 -16 -0393 GASKET, SEALING, ELECTRODE, DIAMOND #904567 -008 15 1.5 22.5 NONE 93- 59 -0023A KIT, CAP, FOR LIMIT STOP, AQUAMATIC #524 -BB 1 22.5 22.5 24 -22 -0043 KIT, CONTACT, SIZE 4, TYPE A, C -H #5250081G17 2 11.26 22.52 NONE 06 -12 -0047 PLUG, LOCK PIN, CONTROL DISC #302039 -0112 4 5.63 22.52 29 -10 -0117 O -RING, 200EM, ORFICE, AIR TECH #API- OR0000086 4 5.71 22.84 29 -10 -0121 O -RING, 100E, ORFICE, AIR TECH #API- OR0000001 4 5.71 22.84 NONE 48 -54 -0081 GASKET, SPIRAL WOUND, 8 ", 600 #, NON - ASBESTOS 4 5.73 22.93 NONE 78 -74 -2251 ELBOW, 90 DEG., THD, 1 ", FSTL, 3000# 6 3.83 22.96 NONE 63 -44 -0030 HUB, STRAIGHT BORE, 1 -1/8 BORE, REXNORD, 3SHSB 1 23.05 23.05 NONE 81 -74 -1051 MUFFLER, ITEM #21, P /530- 008 -000, MODEL SAE -M TYPE2 1 23.15 23.15 93 -72 -0026 KIT, BACKFLOW PREVENTER, 3/4 ", ZURN #975XL, DENO 1 23.33 23.33 NONE 78 -74 -2236 ELBOW, 90 DEG., THD, 1/2 ", FSTL, 3000# 8 2.93 23.43 NONE 78 -74 -1962 NIPPLE, WELDED, 2 -1/2" x 4 ", CS 4 5.9 23.6 78 -60 -3020 FLANGE, 2" 150# RFSO SS 1 23.65 23.65 NONE 19 -10 -0082 BOLT, SPRING ADJUSTMENT, ITEM #53, #20F318 -D1 1 23.7 23.7 NONE 05 -10 -0042 RING, PISTON 1 -1/2 ", FISHER #1U2216X0012, VLV 1155 1 23.76 23.76 NONE 63 -08 -0011 CUP, BEARING, RACE, #3720 6 3.96 23.76 48 -48 -0005 GASKET, FULL -FACE, 2" , NEOPRENE, 150# 11 2.16 23.81 NONE 58 -50 -0004 CUP, MEASURING, 4 QUART OR 5000ML 1 23.86 23.86 NONE 24 -84 -0014 BALLAST KIT, 70 WATT HPS. LAMP 2 12 24 NONE 63 -46 -5087 COUPLING, FLANGED, 2" SIX HOLE CS 2 12 24 NONE 78 -74 -7903 REDUCER, 3000 #, 1 X 1/2, SW, CS 7 3.46 24.22 NONE 63 -30 -0010 BELT, FLAT, PERILLI SB70 3 8.11 24.32 63 -90 -0073 SPROCKET, 801311FX 1- 1/38" 1 24.4 24.4 NONE 36 -22 -0005 BATTERIES, C 23 1.06 24.44 63- 90 -0065A SPROCKET, 60BS11, 1 -1/4" BORE, ROTARY, BAGHOUSE 2 12.24 24.48 NONE 81 -73 -0016 RING, PACKING, WARMAN P/N B111Q31 8 3.06 24.48 NONE 78 -60 -3011 FLANGE, 1" 150# TRD SS 1 24.5 24.5 NONE 19 -10 -0020 KIT, CONTACT, REPLACEMENT, FURNAS #75BE42, CRAN 7 3.51 24.54 NONE 78 -74 -1966 NIPPLE, WELDED, 2 -1/2" x 6 ", CS 3 8.22 24.66 NONE 06 -12 -0075 BEARING, P/N 901110 -0058, SOOTBLOWER 2 12.34 24.68 NONE 57 -36 -0014 GAUGE, GLASS TUBE, W/ SPICKET,0 -10 ML, 1/4" & 1/2" 1 24.75 24.75 NONE 86 -76 -0005 SEAL, OIL, #49444, 2.000 X 3.001 X.437, FEEDWATER 5 4.99 24.95 24 -52 -0001 PENDANT, CONTROL STATION, XAC D22A0101, TELEME 1 25 25 57 -58 -0007 GAUGE, COMPOUND, 0- 30VAC, 0- 30PS1, 1 /4 "BTM, 4 -1/2" 1 25 25 88 -10 -0208 GASKET, LUFKIN #AP073831, COUPLING TO GEARBOX 1 25 25 93 -68 -1018 VALVE, GATE, KNIFE, 3" ,SEMI -LUG 1 25 25 NONE 39 -36 -0050 HANDLE ASSY, EXTENSION LIGHT, VAPOR PROOF, 1 25 25 78 -60 -7954 REDUCER, BUSHING, 1 X 3/4, SS 9 2.79 25.1 NONE 78 -72 -3020 FLANGE, 2 ", 150 #, THD., PVC 3 8.41 25.22 93 -52 -0014 VALVE, BALL, BRASS, 1 ", 400 WOG, THD. 2 12.63 25.26 NONE 48 -54 -1001 GASKET, FLEXATALLIC, OBLONG, 3 "ID X 4 "ID X 3/8" 7 3.61 25.26 NONE 93 -56 -0152 VALVE, CHECK, SWING, 2" THD., 200WOG, 125SWP 1 25.37 25.37 NONE 78 -60 -3005 FLANGE, 3/4" 150# SKT WELD SS 3 8.5 25.5 NONE 78 -74 -5454 THREADOLET, THD, 4 "X 1 ", FSTL, 3000# 8 3.19 25.52 NONE 05 -10 -0072 GASKET SET, 2.5 ES, FISHER #GASKETX342 1 25.6 25.6 NONE 05 -10 -0073 KIT, REPAIR, 2.5 ES, FISHER #RPACKX00022 1 25.6 25.6 54 -40 -0002 FITTING, CHICAGO, 1/2 ", #AM -2, MALE THREADS 6 4.27 25.62 NONE 63 -10 -0018 FLANGE, SPACER COUPLING, LOVEJOY 6SC35 2 12.86 25.72 NONE 78 -74 -7923 REDUCER, BELL, 1 -1/2 X 1, CS 4 6.46 25.84 NONE 78 -74 -2237 ELBOW, 90 DEG., STREET, 1/2 ", FSTL, 150# 6 4.31 25.87 NONE 93 -52 -0011 VALVE, BALL, BRASS, 3/8 ", 125 LBS., THD, 600 WOG 3 8.63 25.89 NONE 75 -58 -0010 HANGER, PIPE, 3/4" CLEVIS 44 0.59 26.02 NONE 48 -54 -0080 GASKET, SPIRAL WOUND, 8 ", 300 #, NON- ABESTOS, 304S 4 6.53 26.12 NONE 63 -12 -0006 BEARING, FLANGED, .625 ID, LFTSCO1O, FAN DAMPER 2 13.07 26.14 05 -10 -0091 PACKING, SET, FISHER #12A9016X022 1 26.2 26.2 NONE 81 -65 -0136 GASKET, FLAT, TEFLON, 2 -15/32 X 2 -3/32 X 1/32 22 1.2 26.4 05 -10 -0061 KIT, REPAIR, FISHER #R1066SRX202 SIZE 20 1 26.5 26.5 NONE 78 -60 -2244 ELBOW, 90 DEG., THD, 3/4 ", 304SS, 150# 12 2.21 26.51 78 -74 -3025 FLANGE, 2" 150# RFSO SA105 3 8.85 26.55 NONE 05 -10 -0054 DISC, TEFLON, #1V710406242, FISHER, TYPE ET 1 -1/2 2 13.3 26.6 NONE 86 -76 -0108 SEAL, OIL, #18Q154 -D102, CRANE BRIDGE GEARBOX 3 8.88 26.63 Page 12 Board of Commissioners - May 19, 2014 ITEM: 3 -2-12 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 36 -22 -0002 BATTERIES, TRANSISTOR, 9V 16 1.67 26.65 NONE 78 -74 -7162 UNION, THD, 1 -1/2 ", FSTL, 3000# 1 26.65 26.65 NONE 57 -58 -0040 GAUGE, PRESSURE, 2.5, 1/4 "BM, BRASS, 0 -2000 PSI 1 26.74 26.74 NONE 78 -74 -2051 TEE, THD, 1 ", FSTL, 3000# 5 5.35 26.75 81 -74 -0539 KSB PUMP P/422 FELT RING #00420338 3 9 27 NONE 81 -74 -0510 KSB PUMP P/562.99 PARALLEL PIN BLR. FDWTR. 5 5.4 27 NONE 81 -74 -0523 KSB PUMP P/412.03 O -RING 3 9 27 63 -90 -0069 SPROCKET, H50BTL13, ECONOMIZER ROTARY 2 13.57 27.14 NONE 63 -10 -0020 COUPLING, FLANGE, LOVEJOY/WOODS 5J X 1 -1/4" BORE 3 9.09 27.27 NONE 81 -74 -0521 KSB PUMP P/412.08 O -RING 3 9.1 27.3 NONE 78 -74 -7919 REDUCER, BELL, 1 -1/4 X 1, CS 4 6.83 27.32 NONE 36 -81 -0511 TAGS, "CAUTION DO NOT OPERATE" 125 0.22 27.34 06 -12 -0108 ROD END, LH, 907948 -0011, SOOTBLOWER IK -4M 1 27.46 27.46 NONE 06 -12 -0040 BUSHING PACKING, #3438551131, SOOTBLOWER 1 27.5 27.5 81 -73 -0053 KEY, SHAFT, METRIC, WARMAN B070ME05 2 13.77 27.54 81 -73 -0054 SEAL RING, BEARING, CRW400500/V -50A, WARMAN 2 13.77 27.54 NONE 63 -04 -0001 BEARING, BALL, #6208, #3 FEED PUMP 3 9.18 27.54 NONE 24 -66 -0037 RELAY BASE, OCTAL, A -B #700 -HN125 SERIES A 4 6.89 27.56 30 -54 -0007 PIN, SHEAR, .875'OD X 3.625LG, R -CON 2 13.83 27.67 45 -80 -0056 ENCLOSURE, SIEMENS #3RV1913 -1C 1 27.7 27.7 81 -74 -0094 COFFIN PUMP P/4211 ITEM 164 GASKET 3 9.25 27.75 87 -77 -0001 SWITCH, TILT, DURAKOOL, G8Z -002, V -CON 1 27.82 27.82 NONE 81 -65 -0312 COUPLING, HUB, .875 BORE, IWAKI PUMP, #1020T 2 13.93 27.86 36 -70 -0102 MASK, DUST /MIST /FUME, #8511,3M 15 1.87 27.98 NONE 33 -25 -0011 FILTER, CARTRIDGE, REPLACEMENT, REFILL 1A -30 7 4 28 NONE 78 -74 -2472 ELBOW, SHORT RADIUS, B/W, 1 -1/2 ", CSTL, SCH. STD. 2 14 28 NONE 78 -74 -7940 REDUCER, BELL, 2 X 1/2, CS 4 7 28 NONE 81 -74 -0018 COFFIN PUMP P/7146 ITEM 670 TRIP BUFFER SPRING 2 14 28 NONE 81 -74 -0087 COFFIN PUMP P/218 -6 GASKET FOR CONSTANT PRESS. 4 7 28 NONE 88 -10 -0152 RING, WIPER, PARKER, #1A5614 -1, TURB 3 1 28 28 33 -34 -0030 FILTER, AIR, 20 X 25 X 1, PLEATED 11 2.55 28.05 NONE 45 -80 -0012 ENCLOSURE, STARTER, A -B #140 -E41, CB ROTARY VAL 1 28.22 28.22 NONE 63 -30 -0002 BELT, EXHAUST FAN, DAYCO BP85 4 7.05 28.22 NONE 39 -36 -0011 HUBBELL MED. BASE SOCKET SNAP -IN #230 - 0129 -9985 3 9.45 28.35 96 -50 -0014 WELDING, CUTTING TIP SZ. 2, VICTOR 2 14.18 28.37 NONE 78 -74 -2181 ELBOW, 45 DEG., THD, 2 ", FSTL, 3000# 2 14.24 28.48 NONE 81 -65 -0313 COUPLING COVER AND GRID, IWAKI PUMP, #1020T10 1 28.48 28.48 06 -50 -0004 FAN, COMAIR /ROTRON, CEMS SO2 ANALYZER 1 28.49 28.49 48- 54 -0012A GASKET, SPIRAL WOUND, 1 -1/4 ", 150 #, NON - ASBESTOS 19 1.5 28.5 42 -60 -0200 OIL, GEAR, MOBIL #634 OR EQ. 4 7.15 28.6 NONE 78 -74 -7135 UNION, THD, 3/8 ", FSTL, 3000# 6 4.78 28.7 36 -05 -0050 SUIT, PROTECTIVE, RAIN & CHEMICAL, YELLOW, W/HOC 2 14.39 28.79 78 -60 -1900 NIPPLE, SMLS, 1" X CL, 304SS 10 2.88 28.8 NONE 57 -58 -0016 GAUGE, PRESSURE, 2.5, 1 /4 "LM, SS, 0 -100 PSI 1 28.8 28.8 NONE 48 -54 -0061 GASKET, SPIRAL WOUND, 6 ", 300 #, NON - ASBESTOS, 304 6 4.81 28.88 NONE 78 -74 -2227 ELBOW, 90 DEG., STREET, 3/8 ", FSTL, 150# 9 3.21 28.88 NONE 24 -54 -0001 CELL, PHOTO ELECTRIC GE #BF208 -7 4 7.27 29.08 63 -44 -0033 HUB, STRAIGH BORE, 7/8 BORE, REXNORD, 3SHSB STD 1 29.13 29.13 48 -72 -0053 O -RING, EPDM, LUBE OIL COOLER, #3 T/G 2 14.58 29.16 NONE 03 -80 -0020 DUCT TAPE 9 3.24 29.16 NONE 86 -76 -0032 SEAL, OIL, #471818 6 4.86 29.16 63 -32 -0021 BELT, V TYPE, #BX59, NEW GALIGHER PUMP 2 14.59 29.18 63 -36 -0020 BUSHING, TAPERLOCK, #SK1 -5/8 2 14.62 29.24 NONE 36 -23 -0002 KIT, FIRST AID 1 29.34 29.34 NONE 78 -74 -7974 REDUCER, BUSHING, 1 -1/2 X 1 -1/4, CS 4 7.35 29.4 NONE 78 -74 -2300 ELBOW, 90 DEG., BW, 3" , CS, SCH. STD. 3 9.81 29.44 78 -60 -7971 REDUCER, BUSHING, 1 -1/2 X 1/2, 304SS 2 14.75 29.5 NONE 39 -36 -1000 GUARD, LAMP, WIRE, 6 -1/2 ", FOR 40 -L LAMPHOLDER, 4 7.38 29.52 NONE 78 -74 -7992 REDUCER, BUSHING, 2 X 1, CS 7 4.22 29.54 NONE 93 -68 -0513 VALVE, GATE, FORGED STL., 1/2 ", 800 PSI, THD 12111 1 29.63 29.63 05 -10 -0095 CAP NUT SST, FISHER #1 U9102 35032, SZ. 30 3 9.9 29.7 NONE 48 -54 -0041 GASKET, SPIRAL WOUND, 4 ", 300 #, NON- ABESTOS, 304S 9 3.3 29.7 36 -05 -0052 JACKET, FLAME RETARDANT, GREEN 1 29.73 29.73 06 -12 -0103 TOW BAR ASSY., 346687 -1044, SOOTBLOWER 3 10 30 24- 76 -0002A TERMINAL BLOCK, #6G2, FOR TEMPERATURE PROBE 6 5 30 45 -10 -0130 BREAKER, SIEMENS #HJD63F400, 400A, 600V 3 10 30 48 -48 -0067 GASKET, FLAT, I -R #39483144, INLET VLV., COMPRESSR 2 15 30 93 -70 -0362 VALVE, GLOBE, FORGED STL., 3", 150 PSI, 150 #FLGD 1 30 30 NONE 06 -16 -0392 ILLUMINATOR, LENS, 107796 -1124, BOILER SIGHT GLASS 3 10 30 NONE 57 -58 -0058 GAUGE, PRESSURE, 4.5, 1/2BM, BRASS, 0 -30 PSI 1 30 30 NONE 57 -82 -0141 GAUGE, TEMP., BIMETAL, 3" DIAL, 0 -250 DEG. F, CBM 2 15 30 NONE 78 -74 -3031 FLANGE, 3" 600# RFSO CS 3 10 30 Page 13 Board of Commissioners - May 19, 2014 ITEM: 3 -2-13 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on K Average Unit Cost Total Cost NONE 81 -74 -0057 COFFIN PUMP P/17195 -21 ITEM 603 SHORT STUD 2 15 30 NONE 87 -70 -0005 KIT, HONEYWELL, #7K05X11, FOR #7221GBN4VNOONOD1 1 1 30 30 NONE 93 -59 -0012 VALVE, DIAPHRAM, CS, 1/2 ", FLANGED 150# 1 30 30 NONE 93- 72 -0205A VALVE, "Y" STRAINER, MUELLER VALVE 2.0- 11M -01 1 30 30 NONE 33 -34 -0034 FILTER, AIR, 12 X 20 X 1, CRANE AIR CONDITIONING 13 2.31 30.06 NONE 78 -74 -2080 TEE, SAN, 2 ", FSTL, 3000# 2 15.03 30.06 NONE 86 -76 -0027 SEAL, OIL, CR #29316, 2- 15/16 ", M -208 4 7.55 30.2 NONE 05 -10 -0053 KIT, GASKET, #RGASKETX172, FISHER, TYPE ET 1 -1/2 1 30.24 30.24 NONE 63 -10 -0013 COUPLING, BEARING, LOVEJOY #L -100, 7/8 "BORE 2 15.19 30.39 NONE 78 -74 -3029 FLANGE, 3" 150# RFSO CS 2 15.23 30.46 NONE 05 -10 -0080 OUTPUT GAUGE, DUAL SCALE, FISHER #11 B4040 X042 2 15.3 30.6 NONE 78 -74 -5061 COUPLING, THD,1 -1/4 ", FSTL, 3000# 10 3.06 30.6 NONE 48 -54 -0004 GASKET, FLEXITALLIC, SOOTBLOWER, #904525 -0109 5 6.13 30.63 NONE 63 -10 -0010 COUPLING, BEARING, 6JE, LOVEJOY #36084, 1 -1/8 "BORE 2 15.36 30.73 86 -76 -0043 SEAL, OIL, 55X100X7, EURODRIVE GEARBOX 2 15.42 30.84 NONE 78 -60 -2114 ELBOW, 45 DEG., THD, 1/4, 304SS, 3000 LB. 4 7.72 30.88 NONE 48 -54 -0006 GASKET, SPIRAL WOUND, 1/2 ", 3 -4 -600 #, NON- ABESTOS, 20 1.55 31 86 -76 -0014 SEAL, OIL, 19940, SKIP HOIST WHEEL 4 7.82 31.28 NONE 78 -74 -2211 ELBOW, 90 DEG., THD, 1/4 ", FSTL, 3000# 8 3.92 31.35 NONE 78 -74 -7150 UNION, SAN, 1 ", FSTL, 3000# 6 5.3 31.81 54 -54 -0017 O -RING, TURBOTAK LANCE, #3 SDA, #850013 38 0.84 31.94 24- 76 -0002B TERMINAL BLOCK, #6G2M, FOR TEMPERATURE PROBE, 4 8 32 24 -76 -0005 TERMINAL BLOCK, #6G4, JMS PROBE HEAD 6MXT 4 8 32 NONE 45 -80 -0900 INTERLOCK, ELECTRIC, TYPE SX -8, FOR SZ 0 - 7 1 32 32 NONE 93 -59 -0201 RANGE DIAPHRAM ASSY., BAILEY #258267A1 1 32 32 63- 10 -0013A COUPLING, BEARING, LOVEJOY #L-100, 3/4 "BORE 2 16.03 32.06 NONE 78 -74 -2392 ELBOW, LONG RADIUS, B/W, 2 -1/2 ", CSTL, SCH. XS 6 5.36 32.16 NONE 48 -54 -0011 GASKET, SPIRAL WOUND, 1 ", 3 -4 -600 #, NON - ABESTOS 9 3.58 32.18 NONE 78 -74 -5050 COUPLING, SAN, 1 ", FSTL, 3000# 21 1.54 32.34 NONE 93 -52 -0413 VALVE, BALL, 316SS, 3/4 ", 2000 WOG, THD. 1 32.49 32.49 NONE 63 -46 -0002 COUPLING, FLANGED, BROWNING R1 2 -7/8, FAN #2 1 32.51 32.51 63 -90 -0078 HUB, SPROCKET, SF 1 -5/8, SUNCO ROTARY VALVE 1 32.67 32.67 78 -60 -7932 REDUCER, BW, 1 -1/2 X 1, SCH.40, 304SS, 4 8.19 32.76 NONE 39 -50 -0011 LAMP, STROBE TUBE, EDWARDS #92 -ST 1 32.85 32.85 45- 80 -0009A HOSE, 3/8" X 16 ", 4110 - 053 -01 1 32.87 32.87 57 -17 -0002 FAN, DCS COMPUTER, THERMALTAKE TR2 M1 3 10.99 32.97 NONE 24 -18 -0011 COIL, C -H #9- 2526 -1 SIZE 2, CONDENSATE PUMP 1 33 33 NONE 93 -76 -1010 KIT, RELIEF VALVE, #1- 6644 -5, PISTON, 506 -A, T/G 3 1 33 33 NONE 48 -48 -0009 GASKET, FULL -FACE, 4" , NEOPRENE, 150# 19 1.74 33.07 NONE 48 -72 -0302 O -RING, #45Z91 -D91 CRANE BRIDGE GEARBOX 8 4.14 33.16 NONE 05 -10 -0065 DISC RETAINER, FISHER #1V710335072, 1 -1/2, 667 -ET 1 33.2 33.2 NONE 05 -10 -0066 DISC SEAT, FISHER #1V710535072, 1 -1/2, 667 -EZ 1 33.2 33.2 NONE 19 -10 -0023 CONTACT, STATIONARY, #791-11606, CRANE JOYSTICK 8 4.18 33.44 NONE 63 -10 -0021 INSERT, SPIDER, LOVEJOY L -110 4 8.36 33.44 NONE 63 -32 -0019 BELT, V TYPE, #8100, POWERBAND, 2 BANDS 1 33.46 33.46 NONE 81 -68 -0154 BEARING, BALL, SKF #6207, GOULD PUMP 3196ST 3 11.16 33.48 NONE 63 -18 -0030 BEARING, ROLLER, CUP AND CONE, JLM104948/JLM1049 3 11.25 33.75 63 -08 -0015 BEARING, #3 HYD. CYLINDER, GEZ50ES 2 16.9 33.8 84 -70 -0009 REGULATOR, AIR, 1/8" NPT, 0 - 125 PSI. 1 33.82 33.82 NONE 81 -65 -0110 DIAPHRAM, PULSATION DAMPENER, MILROY #298 -0071- 1 33.84 33.84 NONE 57 -36 -0010 SIGHTGLASS, FLASH TANK, 23.50" x .625 "OD x .446 "ID 2 16.93 33.85 NONE 45 -46 -0211 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 2 AMP 5 6.8 34.02 63 -44 -0052 HUB, QD, 5HQDSTL, OMEGA #7300865 6 5.68 34.08 NONE 54 -54 -0011 NOZZLE, 1" THERMOPLASTIC, FIRE HOSE 2 17.04 34.08 NONE 78 -62 -1927 NIPPLE, SEAMLESS, 1 -1/2" x 6 ", 316 SS 2 17.15 34.3 63 -10 -0023 COUPLING, LOVEJOY, L -150 X 1 -1/4" BORE 1 34.37 34.37 NONE 48 -54 -0031 GASKET, SPIRAL WOUND, 3 ", 3 -4 -600 #, NON- ABESTOS, 8 4.3 34.41 39 -52 -0014 LAMP, A -B 800T- N318G, GREEN 2 17.34 34.68 78 -60 -1916 NIPPLE, WELDED, 1 -1/4" X4", 304SS, SCH. 40 9 3.87 34.83 78 -74 -3018 FLANGE, 1 -1/2 600# RFSO CS 2 17.49 34.98 39 -52 -0013 LAMP, A -B 800T- FXTP16 A5, 120V, #755 1 35 35 63 -04 -0021 BEARING, BALL, #6202 JEM 7 5 35 NONE 24 -18 -0041 HEATER ELEMENT, CUTLER HAMMER H2004A, FOR STAI 2 17.5 35 NONE 57 -82 -0140 GAUGE, TEMP., BIMETAL, 3" DIAL, 50 -500 DEG. F, CBM 1 35 35 NONE 93 -72 -0024 VALVE, AUTOMATIC DRAIN, 1/2 ", DELUGE, VERTICAL 4" 1 35 35 NONE 78 -74 -2151 ELBOW, 45 DEG., THD, 1 ", FSTL, 3000# 7 5.01 35.04 NONE 45 -46 -0004 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 8/10 AM 37 0.95 35.15 NONE 63 -10 -0012 COUPLING, BEARING, LOVEJOY #L-100, 1 -1/4 "BORE 3 11.74 35.23 36 -22 -0006 BATTERIES, AA 56 0.63 35.34 NONE 78 -74 -1949 NIPPLE, WELDED, 2" X 5 -1/2 ", CS 8 4.43 35.4 NONE 05 -10 -0081 OUTPUT GAUGE, DUAL SCALE, FISHER #11134040 X052 2 17.77 35.54 05 -10 -0094 PIN HOLDER SST, FISHER #1U9097 35032, SZ. 30 3 11.9 35.7 Page 14 Board of Commissioners - May 19, 2014 ITEM: 3 -2-14 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 81 -74 -0090 COFFIN PUMP P/4673 ITEM 218 -1 REGULATOR GASKET 4 9 36 NONE 05 -10 -0064 RING, BACK -UP, FISHER #1V659205292, 1 -1/2, 667 -ET 1 36 36 NONE 93 -76 -1006 KIT, RELIEF VALVE, #1A9133 -10, SPRING, 707- XS,T /G3 1 36 36 NONE 24 -22 -0025 CONTACTOR, A -B #100- C12D10 SERIES B 1 36.08 36.08 NONE 63 -44 -0009 COUPLING, LOVEJOY, L -110, 1 -3/8 X 5/32 KEY 2 18.04 36.08 NONE 93 -59 -0204 DIAPHRAM, CASHCO #210- E8- 5- B7400 -00, CHEM. VALVE 1 36.1 36.1 NONE 19 -10 -0075 BEARING, NEEDLE, SEALED, ITEM #7, #25Z932D10,CRAN 1 36.25 36.25 81 -68 -0146 O -RING, #51-71, GOULD NUETRALIZATION PUMP 1 36.75 36.75 NONE 93 -68 -0012 VALVE, GATE, BRASS, 1/2 ", 125 LBS., THD 3 12.32 36.97 87- 66 -0007B SWITCH, LIMIT, BLOCK, HYD. GRATE, 3SE3000 -1A 1 37.05 37.05 45 -46 -0225 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 10 AMP, 7 5.32 37.24 63 -10 -0003 COUPLING, EURODRIVE, FOR R57AM145 GEARBOX 1 37.25 37.25 NONE 63 -10 -0016 COUPLING, S FLEX, LOVEJOY SZ.5, 7/8" BORE 3 12.44 37.32 NONE 88 -10 -0069 INPUT MODULE, #70 -IAC5, 140VAC, TRI -SEN GOVERNOR 4 9.34 37.35 05 -10 -0096 VENTS SST, FISHER #17A5515 X012, SZ. 30 2 18.7 37.4 NONE 81 -68 -0155 BEARING, BALL, SKF #5306 A/C3, GOULD 3196ST 1 37.46 37.46 NONE 93 -72 -0052 VALVE, POPPET, PACKING, #3515230104 8 4.69 37.52 NONE 05 -10 -0051 KIT, GASKET, #RGASKETX182, FISHER, TYPE ES 1 37.6 37.6 NONE 81 -74 -0035 COFFIN PUMP P/9766 ITEM 953 GASKET SC TO PH 1 37.67 37.67 NONE 63 -90 -0018 SPROCKET, 4 "OD X 1- 1/4 "ID X 15 TEETH, #601315 2 18.85 37.7 NONE 81 -68 -0133 DEFLECTOR, #76776 -1, ITEM 123, GOULD 3196ST 3 12.6 37.8 39 -52 -0016 LAMP, A -B 800T- N340G, GREEN 2 18.91 37.82 39 -52 -0017 LAMP, A -B 800T- N340R, RED 2 18.91 37.82 NONE 63 -90 -0017 SPROCKET, 4 "OD X 1- 1/8 "ID X 15 TEETH, #60BS15 3 12.61 37.83 NONE 78 -60 -3030 FLANGE, 3" 150# RFSO SS 1 37.88 37.88 NONE 81 -74 -0129 IMPELLAR, #1491 - 000- 01,TEEL MODEL #1P955, PIT SUMP 1 37.94 37.94 29 -10 -0068 AIR TECHNIQUES, CAPILLARY #4119, 8 ML 1 38 38 NONE 93 -62 -0030 VALVE, SOLENOID, 2 WAY, 1 /4 "NPT, 120/110V, 60 /50HZ 1 38 38 33 -34 -0035 FILTER, AIR, 16 X 16 X 1, CEMS CONDITIONING 14 2.72 38.12 NONE 81 -73 -0012 RING, PISTON, WARMAN P/N B108 4 9.54 38.16 NONE 78 -60 -5064 COUPLING, THD, 1 -1/4 ", SS, 150# 3 12.73 38.19 63 -10 -0024 COUPLING, LOVEJOY, L -150 X 1- 7/16" BORE 1 38.3 38.3 45 -46 -0054 FUSE, ONE TIME, 600V, 25 AMP, FRS -R -25 OR EQ. 4 9.58 38.32 NONE 78 -74 -8158 PLUG, SQ. HEAD, THD, 2 ", FSTL, 3000# 6 6.39 38.32 NONE 78 -60 -2054 TEE, THD, 1 ", 304SS, 150# 8 4.8 38.38 NONE 63 -06 -0100 BUSHING, HARD RACE, 1" ID X 1- 3/8 "OD, #3 TURBINE 4 9.6 38.4 NONE 75 -58 -0018 HANGER, PIPE, 6" 5 7.7 38.5 63 -04 -0020 BEARING, BALL, #6211 VVC3, ROTARY FEEDERS 1 38.69 38.69 NONE 39 -52 -0007 LAMP 100Q, EMERENCY LIGHTS 4 9.7 38.8 93- 59 -0013B KIT, SEAL KIT, AQUAMATIC K521 -RA 2 19.44 38.88 NONE 63 -18 -0036 BEARING, INNER RACE, ROLLER, MCGILL #MI -48, CRANE 2 19.45 38.9 63 -12 -0030 BEARING, FLANGED COUPLING, BUSHING, E X 2- 7/16" 1 39.3 39.3 NONE 78 -74 -2281 ELBOW, 90 DEG., THD, 2 ", FSTL, 3000# 2 19.68 39.36 63 -44 -0053 BUSHING, SH 1 -3/8 BORE 4 9.87 39.48 NONE 93 -68 -0515 VALVE, GATE, FORGED STL., 1 ", 800 PSI, SW 12111 1 39.53 39.53 NONE 86 -76 -0041 SEAL, OIL, #21620, 55X72X8, #18Q154D107 10 3.96 39.6 NONE 48 -54 -0042 GASKET, SPIRAL WOUND, 4 ", 600 #, NON- ABESTOS, 304S 8 4.97 39.78 NONE 93 -68 -0013 VALVE, GATE, BRASS, 3/4 ", 125 LBS., THD 2 19.94 39.88 NONE 81 -65 -0134 SPRING, DISCHARGE CART., MILROY #280 - 0033 -016 6 6.65 39.89 63 -18 -0041 BEARING, ROLLER, RBC #SJ8447, MR -40 2 20 40 78 -60 -1905 NIPPLE, SEAMLESS, SWAGED, 1" X 3/4" X 3 -1/2 ", SS 2 20 40 78 -60 -5070 COUPLING, SAN, 1 -1/2 ", SS 4 10 40 NONE 63 -46 -5197 COUPLING, FLANGED, SPLIT, E 2 -15/16 2 20 40 NONE 78 -74 -2098 TEE, B/W, 6 ", FSTL, SCH. STD. 1 40 40 NONE 81 -74 -4000 BUSHING, COOLING TOWER PUMP 1 40 40 NONE 88 -10 -0153 SEAL, PARKER, #1A5613 -2, TURB 3 1 40 40 NONE 93 -72 -0008 VALVE, SIGHT GLASS, SG -85 2 20 40 36 -50 -0002 HELMET, HARD HAT, WHITE OR GRAY, FIBRE METAL 2 20.04 40.08 78 -74 -3032 FLANGE, 3" 150# RF BLIND SA105 5 8.05 40.23 NONE 78 -62 -7115 UNION, THD, 1 -1/2" 316LSS, 150# 2 20.12 40.23 NONE 63 -44 -0040 SPACER, OMEGA, ELEMENT, ES2 -R 1 40.31 40.31 33 -32 -0379 FILTER, AIR, ELEMENT ONLY, WILKERSON #FRP -96 -639 4 10.08 40.32 93- 52 -0213A VALVE, BALL, CS, 3/4 ", 2500 WOG, THD, UNION 1 40.4 40.4 78 -60 -2064 TEE,THD, 1-1/4", 150 #, 304SS 10 4.05 40.5 NONE 78 -74 -2071 TEE, THD, 1 -1/2 ", FSTL, 3000# 4 10.13 40.51 NONE 19 -10 -0044 KIT, CONTACT, SZ. 2 -1/2, FURNAS #75GF14, CRANE 1 40.58 40.58 NONE 78 -74 -7901 REDUCER, BELL, 1 X3/8, FS 12 3.38 40.58 45 -46 -0503 FUSE, ONE -TIME, CLASS K5,250 VOLT, 3 AMP 30 1.35 40.6 05 -10 -0093 TRAVEL PIN SST, FISHER #1U9096 46332, SZ. 30 2 20.4 40.8 NONE 81 -74 -0125 FLOAT, CONTROL, 30FT. 115V, TEEL #FGSA1130T 1 40.82 40.82 NONE 78 -74 -2050 TEE, S/W, 1 ", FSTL, 3000# 10 4.1 41 NONE 88 -10 -0060 GASKET, LSP, P/N AP070533 2 20.5 41 Page 15 Board of Commissioners - May 19, 2014 ITEM: 3 -2-15 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 19 -10 -0038 SPRING, 13 SB, 17Z552, FOR BRAKE SYSTEM 1 41.09 41.09 24 -76 -0003 TERMINAL BLOCK, #6G4M 4 10.29 41.14 NONE 78 -62 -2342 ELBOW, LONG RADIUS, B/W, 3/4 ", 316 SS, S40 6 6.87 41.22 NONE 19 -10 -0034 INTERLOCK, MECHANICAL, AUX. KIT, #49CCF22H, CRANE 2 2064 . 41.28 NONE 24 -66 -0051 RELAY, OVERLOAD, THERMAL, FURNAS #48DC37AA4 1 41.38 41.38 63 -62 -0320 GASKET, FLANGE, PLATTCO #20- 04310 -005 1 41.43 41.43 NONE 78 -74 -5250 WELDOLET, SAN, 1 ", FSTL, 3000# 13 3.19 41.47 NONE 78 -74 -2164 ELBOW, 45 DEG., THD, 1 -1/4 ", FSTL, 150# 5 8.31 41.55 33 -32 -0046 FILTER, AIR, ELEMENT ONLY, FS31P -200, CIS 3 13.86 41.58 NONE 63 -10 -0030 SLEEVE, BEARING, #SNW13 2- 3/16" 2 20.79 41.58 63 -62 -0324 GASKET, SEAT, PLATTCO #20- 04415 -100 4 10.41 41.64 45- 46 -0237A FUSE, DUAL - ELEMENT, FRS-R-50,600 VOLT, 50 AMP 6 7 42 NONE 30 -54 -0010 PIN, SHEAR, VOID X 6 "LG, W /SPACER FLANGE 14 3 42 NONE 36 -50 -0004 VEST, ORANGE, SAFETY 6 7 42 NONE 45 -46 -0209 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 1 -6/10 AMP 7 6 42 NONE 57 -58 -0000 SNUBBER, 1/4 S.S., P #SW42, USE W/ P /N57 -58 -0011 1 42 42 NONE 93 -76 -1005 KIT, RELIEF VALVE, #1A9133 -10, PISTON, 706, T/G 3 1 42 42 NONE 24 -22 -0028 CONTACTOR, FURNAS #42BE35AH106 1 42.08 42.08 NONE 78 -60 -7145 UNION, SW, 3/4 ", SS 4 10.53 42.13 06 -16 -0397 NUT, GLAND, ELECTRODE, DIAMOND #109196 -010A 1 42.27 42.27 21 -26 -0086 KIT, SEAL, VICKERS #892976, FOR DG4S4, HYD #1 &2 2 21.15 42.3 NONE 63 -44 -0010 FLANGE,COUPLING, 5S -5/8 ", LOVEJOY S -FLEX 6 7.09 42.51 30 -30 -0003 LATCH, SIEMENS #25- 127 - 969 -001, MCC CABINETS 4 10.64 42.56 NONE 63 -10 -0026 COUPLING, MAGNALOY, #3 BOILER HYDRAULICS 1 42.7 42.7 NONE 24 -66 -0032 RELAY BASE, ALLEN - BRADLEY #700HN126 5 8.56 42.78 NONE 24 -18 -0042 HEATER ELEMENT, CUTLER HAMMER H2O05B -3, START 2 21.4 42.8 NONE 78 -74 -7942 REDUCER, BELL, 2 X 1, CS 5 8.56 42.8 NONE 81 -74 -0107 OIL LEVERER, 4 OZ., #30003, TRICO 2 21.6 43.2 NONE 84 -70 -0006 REGULATOR, AIR, PARKER #14R113FC, NOX LANCES 3 14.42 43.26 NONE 78 -74 -7900 REDUCER, BELL, 1 X 1/4, CS 17 2.56 43.46 NONE 78 -62 -2042 TEE, B/W, 3/4 ", 316 SS, S40 9 4.84 43.52 NONE 78 -74 -2100 ELBOW, 45 DEG., SAN, 1/8 ", FSTL, 3000# 15 2.9 43.55 NONE 06 -16 -0309 STEM, VALVE, #107677 -1128, SIGHTGLASS 1 43.62 43.62 NONE 93 -52 -0211 VALVE, BALL, CS, 1/2", 3000 WOG, SW 1 43.74 43.74 NONE 48 -54 -0022 GASKET, SPIRAL WOUND, 2 ", 600 #, NON- ABESTOS, 304S 11 3.98 43.76 63 -88 -0006 PULLEY, SHEAVE, #9428, 9.4X26 -SK, TWO RIM 1 44 44 NONE 88 -10 -0092 O -RING, #1A5601 -7, TURB 3 2 22 44 NONE 93 -90 -0009 BEARING, THRUST BALL, P #900489 -02 #11, YARWAY 2 22 44 24 -84 -0025 TRANSFORMER, SOLA #E150. 480 -120, 150VA 1 44.1 44.1 NONE 06 -12 -0057 PACKING, BLR 1 & 2 IK, P/N 343834 -1137 SOOTBLOWER 2 22.05 44.1 78 -60 -9001 COUPLING, CAM & GROOVE, 1 -1/2" SS, 15ASS 4 11.15 44.6 NONE 63 -44 -0039 SPACER, OMEGA, ELEMENT, E3 FLEX SHORT SHANK 1 44.64 44.64 NONE 06 -16 -0301 GASKET ASSY.,MP -1050, W/O GLASS, BOILER GAUGE 1 44.65 44.65 NONE 63 -90 -0040 SPROCKET, #50JA15T W /JAX1" BUSHING, 15T X 1" ID 2 22.34 44.68 42 -30 -0010 GREASE, LUBRICATING, MOBILITH SHC100, HI SPEED BF 7 6.41 44.88 33 -32 -0250 REGULATOR, AIR, SPEEDAIRE OR PARKER 1/4" 1 44.91 44.91 NONE 78 -60 -7325 REDUCER, B/W, 2 -1/2 X 2, 304LSS, SCH. STD. 2 22.49 44.98 NONE 24 -18 -0051 TRANSDUCER, #910729, #3 BOILER 1 45 45 NONE 93 -52 -0054 VALVE, BALL, BRASS, 1 ", 600 WOG SAN 1 45 45 NONE 48 -60 -0020 GASKET, TETRAGLASS DROP WARP TAPE, 1/8" X 2" X10 1 45.05 45.05 81- 65 -0105B DIAPHRAM, METERING PUMP, MILROYAL #298 - 0070 -099 1 45.1 45.1 NONE 78 -74 -2070 TEE, SAN, 1 -1/2 ", FSTL, 3000# 5 9.08 45.38 NONE 63 -36 -0002 BUSHING, TAPER, #KM 18 LOCKNUT 2 22.7 45.4 NONE 57 -82 -0155 GAUGE, TEMP., BIMETAL, 5", 12" STEM, 0 -250 DEG. F 1 45.57 45.57 05 -10 -0106 GASKET, SPIRAL, FISHER #18A0886X012, 1" CE VALVE 1 45.6 45.6 06 -12 -0107 ROD END, RH, 907948 -0010, SOOTBLOWER IK -4M 2 22.8 45.6 NONE 78 -74 -7145 UNION, SAN, 3/4 ", FSTL, 3000# 8 5.7 45.6 NONE 39 -14 -0009 BALLAST, LAMP, 120V, 40W, WATT MISER 3 15.23 45.69 NONE 58 -40 -0010 HYDROMETER, #08265 -00, COLE PARMER INST., ERTCO 1 45.7 45.7 NONE 78 -74 -1508 NIPPLE, WELDED, 1/4 x 5", CS 7 6.53 45.73 NONE 78 -74 -3012 FLANGE, 1" 600# RFSO CS 5 9.15 45.75 45 -46 -0040 FUSE, ONE TIME, DUAL - ELEMENT, 250V, 50 AMP,FRN-R51 8 5.73 45.84 81 -74 -1041 FLAP VALVE, HYTREL, #PP338- 011 -356, SANDPIPER 1 45.85 45.85 78 -60 -2074 TEE,THD, 1-1/2", 150 #, 304SS 5 9.2 46 NONE 81 -74 -4001 COUPLING, SHAFT, #82121393, I -R COOLING TOWER PU 2 23 46 96 -50 -0022 CHIPPING HAMMER, WELDING, STD DUTY, CONE & CHIS 4 11.61 46.45 57 -16 -0041 CONTROL UNIT, CARD, GAMEWELL FIRE PANEL 30635 1 46.75 46.75 NONE 78 -74 -7905 REDUCER, 3000 #, 1 X 3/4, SW, CS 10 4.68 46.8 24- 84 -0024A TRANSFORMER, SIEMENS #MT0050A. 480 -120, 50VA 1 46.95 46.95 NONE 81 -68 -0125 SLEEVE, SHAFT, #4K66, GOULD, 3656S 1 46.96 46.96 NONE 57 -82 -0162 GAUGE, TEMP., BIMETAL, 5" DIAL, 100 -800 DEG.F 1 47 47 NONE 06 -16 -0308 BUSHING, BONNET, #107678 -1127, SIGHTGLASS 1 47.06 47.06 Page 16 Board of Commissioners - May 19, 2014 ITEM: 3 -2-16 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 81 -65 -0005 V -5 PUMP, PACKING NUT P/N -003 -6 #9B 3 15.7 47.1 NONE 57- 58 -0040A GAUGE, PRESSURE, 2.5, 1/4 "BM, BRASS, 0 -3000 PSI 1 47.11 47.11 24 -18 -0018 COIL, FURNAS 75D73070C 1 47.29 47.29 05 -10 -0112 PACKING, RING, FISHER #18A3905X0172, 1" CE VALVE 2 23.7 47.4 NONE 78 -62 -2472 ELBOW, SHORT RADIUS, B/W, 1 -1/2 ", 316 SS, S40 6 7.97 47.8 87- 60 -0010A SWITCH, DISCONNECT, ABB #OT32E3, CONVEYOR 1 47.85 47.85 NONE 48 -54 -0030 GASKET, SPIRAL WOUND, 3 ", 150 #, NON- ABESTOS, 304S 13 3.69 47.98 NONE 78 -60 -7155 UNION, THD, 1 -1/4 ", SS, 3000# 4 12 48 NONE 78 -74 -7944 REDUCER, BELL, 2 X 1 -1/2, CS 10 4.8 48 NONE 81 -74 -0082 COFFIN PUMP P/4811 ITEM233 CONTROL VALVE HANDW 1 48 48 93 -52 -0606 VALVE, BALL, 3/4" PVC EPDM, SOC /THD, DUO BLOC 21 2 24.02 48.03 63 -62 -0321 GASKET, COVER, PLATTCO #20- 04210 -010 3 16.06 48.18 63 -46 -0015 KIT, SEAL, COUPLING, 1090T10, 1 &2 ID FAN 2 24.1 48.2 78 -74 -3041 FLANGE, 4" 150# RFBLIND, SA105 2 24.13 48.26 NONE 57 -58 -0081 GAUGE, PRESSURE, 6 -1/2 ", 1/413M, BRASS, 0 -600 PSI 2 24.34 48.68 63 -90 -0046 SPROCKET, 60SDS17 2 24.46 48.92 NONE 78 -74 -2352 ELBOW, LONG RADIUS, B/W, 1 ", CSTL, SCH. STD. 15 3.26 48.92 NONE 78 -74 -7171 UNION, SAN, 2 ", FSTL, 3000# 3 16.32 48.96 88 -10 -0321 PIN, SST, MURRAY #15394 -134 1 49 49 NONE 48 -72 -0300 O -RING, #45Z91 -D67, FOR USE W/ CRANE BEARING 10 4.9 49.04 63 -12 -0009 BEARING, FLANGED, 3/4 ", BALL, TWO BOLT 2 24.54 49.08 78 -62 -2382 ELBOW, LONG RADIUS, B/W, 2 ", 316 SS, S40 5 9.82 49.11 NONE 81 -74 -0106 OIL LEVERER, 2.5 OZ., #30002, TRICO 3 16.4 49.2 NONE 93 -56 -0150 VALVE, CHECK, SWING, 1 -1/2" THD., 200WOG, 125SWP 3 16.4 49.2 NONE 78 -74 -7140 UNION, SAN, 1/2 ", FSTL, 3000# 6 8.21 49.24 87 -62 -0004 SWITCH, PUSHBUTTON, CUTLER - HAMMER E22PB1A 2 24.63 49.25 78 -60 -7150 UNION, THD, 1" , SS, 150# 7 7.05 49.38 NONE 81 -74 -0073 COFFIN PUMP P/6626 ITEM #611, TRIP LATCH SPRING 2 24.75 49.5 87- 60 -0010C DISCONNECT - ABB,OT40F3 1 49.52 49.52 06 -50 -0011 BALL, CONTROL RING PKG, NY BLOWER ACF /PLR -33 7 7.12 49.82 NONE 63 -44 -0032 HUB, STRAIGHT BORE, 7/8 BORE, REXNORD, 4SHSB 1 49.84 49.84 19 -10 -0149 CAPSCREW, HEX, 1 -14 UNF X 4 -1/2 ", 20Q274D64 5 9.97 49.85 24 -18 -0035 HEATER, MOTOR, A- 131410 - 1`01354, COOLING TOWER 1 50 50 45 -80 -0019 TIMER ASSEMBLY, COEN BURNER, 2411 - 097 -14 1 50 50 48 -58 -0003 GASKET, TEFLON, 3/4" GLASS PACKING 10 5 50 60 -52 -0001 COUPLING, DRIVE, VIBRA -SCREW GYRATOR, #15084 1 50 50 93 -56 -0100 VALVE, CHECK, SWING, 1" THD, 200 LB., 316SS 2 25 50 NONE 24 -18 -0043 HEATER ELEMENT, CUTLER HAMMER H2O06B3, FOR STi 1 50 50 NONE 33 -32 -0024 ELEMENT, FILTER, AIRLINE, WILKERSON #MTP -95 -548, 2 25 50 NONE 45 -52 -0003 VARISTOR, #147A832F01, GENERATOR 2 25 50 NONE 63 -90 -0008 SPROCKET, 3 -3/4OD X 23 TH X 5 /16 "TK X 1- 9/16" ID 2 25 50 NONE 81 -74 -0519 KSB PUMP P/412.06 O -RING 2 25 50 NONE 93 -76 -0049 VALVE, SAFETY, BRASS, 100 PSI, THD., 601ODC01 1 50 50 NONE 93 -76 -0921 VALVE, PRESSURE RELIEF, A9133 -10, TURBINE 3 1 50 50 NONE 93- 76 -0964A VALVE, PRESSURE RELIEF, KUNKLE 3/4 SET250# 1 50 50 NONE 78 -74 -2011 TEE, THD, 1/4 ", FSTL, 3000# 8 6.25 50.03 NONE 48 -72 -0201 O -RING, P/N 11-1862406992, FISHER 2 25.08 50.16 NONE 78 -74 -7152 UNION, THD, 1 ", FSTL, 3000# 8 6.27 50.16 NONE 19 -10 -0063 SPACER, ARMATURE #18H8081,KEEPER. CRANE 1 50.22 50.22 NONE 58 -50 -0001 FLASK, ERLENMEYER, 250ML P/N 505 -46 9 5.58 50.24 06 -12 -0105 ADJUSTING ROD, 353241 -010N, SOOTBLOWER IK -4M 1 50.5 50.5 NONE 21 -32 -0004 KIT, PISTON, CYLINDER, AIR, POWERMASTER, 1-3/8"ROE 1 50.6 50.6 NONE 63 -18 -0031 BEARING, ROLLER, CUP AND CONE, HM88510/HM88547 3 16.97 50.91 NONE 81 -74 -0077 COFFIN PUMP P/17195 -13 ITEM X520 STUD 4 12.75 51 NONE 42 -48 -0010 LUBRICATOR, FOR CONVEYOR, WILKERSON #L18-03-LK1 2 25.54 51.08 NONE 63 -90 -0013 SPROCKET, 60SH15, 15T, W/ SH X 1 -1/4 BUSHING 2 25.62 51.24 81 -74 -1523 PULLEY, SHEAVE, #21360, GALIGHER PUMP 1 51.33 51.33 63- 32 -0019A BELT, V TYPE, #A49, CONTROL ROOM A/C 5 10.28 51.4 NONE 45 -46 -0215 FUSE, DUAL - ELEMENT, CLASS RK5, 600 VOLT, 5 AMP 8 6.43 51.46 45 -46 -0776 FUSE, BRUSH ABWNA 5.5KV, 1 AMP 7 7.36 51.52 NONE 93 -74 -0505 VALVE, NEEDLE, 316SS, 1/4 ", 6000 PSI, THD, 1 51.56 51.56 NONE 93 -52 -0210 VALVE, BALL, CS, 1/4 ", 1000 LBS., THD 2 25.82 51.63 NONE 81 -65 -0010 V -5 PUMP, DRIVE BEARING P/N -31_09 #3 2 25.88 51.75 NONE 24 -76 -0002 TERMINAL BLOCK, #6G2M, FOR TEMPERATURE PROBE 6 8.64 51.86 NONE 87 -66 -0023 ACTUATOR, A -B #B9664, IK SOOTBLOWER 2 25.99 51.98 NONE 81 -65 -0006 V -5 PUMP, HEAD 5/8" SIMPLEX P/N -001 -6 ITEM 93 1 52 52 63 -04 -0022 BEARING, BALL, #6205 2RS JEM 4 13.01 52.04 63 -62 -0313 SEAL, SHAFT, PLATTCO #21 -14845 12 4.38 52.53 NONE 05 -10 -0049 GASKET SET, 1 ", FISHER #RGASKETX162, #667 -EZ 1 52.79 52.79 NONE 63 -32 -0001 BELT, V, 5V670, SUPER HC, GALAGHER PUMP 3 17.6 52.79 63 -10 -0052 BEARINGS, SEALMASTER ER23, 8 X 8 ROTARY FEEDER 1 53 53 NONE 81 -74 -0055 COFFIN PUMP "0" RING, P/ 18658 -25 REV. S 2 26.5 53 Page 17 Board of Commissioners - May 19, 2014 ITEM: 3 -2-17 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 63 -12 -0012 BEARING, FLANGED, 1 -1/8, BROWNING UNIT #VF2S218 2 26.53 53.05 NONE 78 -74 -1964 NIPPLE, WELDED, 2 -1/2" x 5, CS 8 6.64 53.09 NONE 48 -54 -0005 GASKET, SPIRAL WOUND, #350256 -010A, SOOTBLOWER 4 13.27 53.1 63 -44 -0044 HUB, OMEGA, 4SBSH STD 1 -5/8" BORE 1 53.16 53.16 NONE 48 -44 -0201 GASKET, GARLOCK, CONDENSER S/N 159671 ? 3 18 54 NONE 81 -65 -0015 V -5 PUMP, DRIVE BEAR SPT P/N -1101 ITEM #2 3 18 54 NONE 93 -56 -0317 VALVE, CHECK, BRONZE, 17 X VF THD 125S, 400WOG 2 27.06 54.12 39 -50 -0101 LAMP, GE EYF, BLR #3, DIAMOND POWER 12 4.52 54.24 NONE 06 -12 -0058 MOUNTING PLATE, P/N 343872 -1130 SOOTBLOWER IK-4N 2 27.19 54.38 NONE 48 -54 -0026 GASKET, SPIRAL WOUND, 2 -1/2 ", 3 -4 -600 #, 18 3.02 54.38 NONE 33 -32 -0025 ELEMENT, FILTER, AIR, WATTS #F20 -00 WJ, TIP FLOOR 1 54.5 54.5 78 -60 -2362 ELBOW, LONG RADIUS, B/W, 1 -1/4 ", 304SS, S40 10 5.46 54.6 45 -46 -0226 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 15 AMP, 6 9.13 54.8 87 -68 -0013 SWITCH, FLOAT, DAYTON, GRAINGER #3BY74 2 27.41 54.82 NONE 93 -52 -0604 VALVE, BALL, 1" PVC EPDM SOC. 2 27.44 54.88 NONE 93 -70 -0352 VALVE, GLOBE, FORGED STL., 1/2 ", 800 PSI, SW 12141 3 18.31 54.92 24 -22 -0054 BLOCK, CONTACT, C -H 10250T3, BEAUMONT BIRCH SYS 2 27.5 55 63 -04 -0010 BEARING, BALL, SKF #6210 SKIP HOIST 2 27.5 55 NONE 78 -74 -2089 TEE, SAW, 2" X 1 ", FSTL, 3000# 5 11 55 NONE 78 -74 -2081 TEE, THD, 2 ", FSTL, 3000# 3 18.34 55.01 NONE 78 -62 -3020 FLANGE, 2" 150# RFBLIND 316SS 2 27.56 55.12 19 -10 -0155 CAM, SPRING RETURN, FOR JOYSTICK, #181`1191 3 18.42 55.26 NONE 63 -18 -0013 BEARING, ROLLER, SHERICAL, TAPERED, #3776 4 13.9 55.6 78 -74 -2382 ELBOW, LONG RADIUS, B/W, 2 ", CSTL, SCH. STD. 9 6.19 55.67 NONE 42 -60 -0016 OIL, GEAR, MOBIL 626, MILTON ROYAL DENOX PUMP 7 7.98 55.86 78- 74 -3028C FLANGE, 2 -1/2" 150# RF THREADED, SA105 3 18.7 56.1 93 -74 -0507 VALVE, NEEDLE, 316SS, 3/8 ", 10,000 PSI., THD. 1 56.14 56.14 NONE 57 -58 -0015 GAUGE, PRESSURE, 2.5, 1 /4 "LM, BRASS, 0 -30 PSI 2 28.4 56.81 NONE 05 -10 -0057 SEAT RING, #15A6515X052, FISHER, TYPE EZ 1 -1/2 1 56.88 56.88 NONE 93 -56 -0312 VALVE, CHECK, FORGED STL., 1/2 ", 800 LBS., SW 1 56.88 56.88 06 -12 -0109 GEAR, PINION, REDUCING, SOOTBLOWER, #302126-01 1E 2 28.45 56.9 NONE 45 -60 -0013 FEMALE PLUG, THERMOCOUPLE TYPE "K ", JMS #6A2E2K 6 9.5 57 NONE 78 -60 -7156 UNION, THD, 1 -1/4 ", SS, 150# 4 14.25 57.01 NONE 78 -74 -7325 REDUCER, BELL, 2 -1/2 X 2, FSTL, THD 2 28.58 57.16 NONE 78 -74 -2113 ELBOW, 45 DEG., THD, 1/4 ", MALLABLE IRON, 150# 25 2.29 57.25 63 -90 -0041 BUSHING, SPROCKET, Q1 -1- 15/16" 2 28.65 57.3 81 -74 -0089 COFFIN PUMP P/4883 ITEM 255 REGULATOR GASKET 6 9.57 57.43 NONE 36 -50 -0001 SUSPENSION, FOR PROTECTIVE HELMET 4 14.36 57.44 NONE 81 -73 -0017 SEAL, FRAME, WARMAN P/N B1 125S01 2 28.8 57.6 63 -62 -0332 WASHER, CLUTCH, PLATTCO #20 -07360 1 57.77 57.77 NONE 36 -18 -0009 RETAINER RING, GOGGLE 7 8.26 57.82 NONE 57 -58 -0020 GAUGE, PRESSURE, 2.5, 1 /4 "CBM, BRASS, 0 -200 PSI 2 28.92 57.84 NONE 18 -14 -0020 CONTACT CLEANER FOR ELECTRICAL WORK 5 11.58 57.9 81 -74 -0540 KSB PUMP P /500.02 END RING #00280562 2 29 58 88- 10 -0186A RTD, TURBINE BEARING, JMS #3ESBK9DZZ16FYZA, TURE 1 58 58 63 -44 -0034 HUB, STRAIGH BORE, 1 -1/4 BORE, REXNORD, 3SHSB ST 2 29.13 58.26 54 -54 -0018 O -RING, TURBOTAK LANCE, #3 SDA, #850014 55 1.06 58.29 93 -54 -0251 VALVE, BUTTERFLY, 2 -1/2 ", WAFER, BRONZE DISC 1 58.87 58.87 45 -46 -0213 FUSE, DUAL - ELEMENT, CLASS RK5, 250 VOLT, 3.5 AMP 8 7.36 58.9 NONE 21 -26 -0063 KIT, PISTON AND TUBE, POWERMASTER P106874 2" 3 19.7 59.1 NONE 78 -62 -7907 REDUCER, B/W, 1 X 3/4, S80, 316SS 9 6.57 59.17 NONE 78 -62 -2062 TEE, B/W, 1 -1/4 ", 316 SS, S40 2 29.61 59.22 NONE 93 -72 -0002 COIL, ACTUATOR, SCHRADER- BELLOWS, #K593 -025 5 11.85 59.25 24 -79 -0002 THERMOSTAT, ELECTRIC HEAT LINE,HONEYWELL T498i 3 19.79 59.37 NONE 78 -74 -2291 ELBOW, 90 DEG, THD, 2 -1/2 ", FSTL, 3000# 2 29.7 59.4 NONE 86 -76 -0062 SEAL, OIL, #18Q287D13, CRANE GEAR BOX 1 59.48 59.48 NONE 63 -88 -0005 PULLEY, SHEAVE, #5136.4, SECONDARY AIR FAN 1 59.6 59.6 57 -17 -0004 POWER SUPPLY, DCS COMPUTER, ATX 35OW 2 29.99 59.98 24 -84 -0023 TRANSFORMER, GE #9T51B1727, 120X240, .500KVA 2 30 60 24 -96 -0049 HEAD, PROBE, TYPE 6MXT, JMS TEMPERATURE PROBE 2 30 60 63 -46 -0017 COUPLING, RSB 1090T, #1 & #2 ID FAN 2 30 60 81 -74 -0099 COFFIN PUMP P/7595 ITEM 742 SPRING, BACK PRESSUI 2 30 60 87 -68 -0019 SWITCH, AUXILARY, HIGH VOLTAGE BREAKER 2 30 60 NONE 24 -18 -0014 COIL, MAGNETIC, STARTER, 120 VOLT, 60 HZ, 2 30 60 NONE 33 -32 -0016 FILTER, AIR, OIL WETTED, MOD# UMO4TNBGM, AIR MAZI 2 30 60 NONE 63 -90 -0016 SPROCKET, 4 "OD X 1"ID X 15 TEETH, #6015 2 30 60 NONE 81 -65 -0020 V -5 PUMP, OUTPUT SHAFT, P /N- VAS -480 2 30 60 NONE 81 -74 -0010 COFFIN PUMP, TURBINE DIAPHRAM 1 60 60 NONE 86 -76 -0100 SEAL RINGS, OIL, P/N LER 29,2-3/16" 6 10 60 NONE 87 -68 -0016 SWITCH, MAGNETIC, REXROTH #807230 1 60 60 87 -68 -0020 SWITCH, MIICRO, OMRON X- 10GW -B, SERV. ENT. BREAK 2 30.01 60.02 NONE 81 -74 -0518 KSB PUMP P/412.04 & P/412.05 O -RING 7 8.59 60.12 Page 18 Board of Commissioners - May 19, 2014 ITEM: 3 -2-18 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 29 -10 -0072 AIR TECHNIQUES, O -RING #4800, CAPILLARY 22 2.73 60.16 NONE 45 -46 -0228 FUSE, ONE TIME, CLASS H, 600 VOLT, 15 AMP 8 7.53 60.2 NONE 05 -10 -0062 GASKET SET, FISHER #RGASKETX322 2 30.24 60.48 NONE 93 -70 -0360 VALVE, GLOBE, FORGED STL., 2", 800 LBS., THD. 1 60.5 60.5 63 -90 -0075 SPROCKET, 60BS42 X 2 ", ROTARY, BAGHOUSE 1 60.99 60.99 24 -22 -0046 CONTACT, AUX, A -B 595 -A, BLR #3 GAS BURNER 1 61.18 61.18 05 -10 -0092 PIN LOCK SST, FISHER #1 U9098 35032, SZ. 30 3 20.4 61.2 57 -12 -0001 CHART, PAPER, ESTERLINE 0 -7500, #4326C 3 20.4 61.21 NONE 63 -31 -0013 WASHER, 3" OD X 1- 1/16" ID X 1/2" CS 9 6.82 61.38 NONE 81 -65 -0014 V -5 PUMP, PISTON 5/8 DIA., P /N- 007 -4, ITEM #9A 3 20.47 61.4 NONE 48 -44 -1500 GASKET REPAIR KIT, FOR 3196ST, GOULD PUMPS 1 61.73 61.73 NONE 63 -04 -0006 BEARING, BALL, 6309C3, #2 VIBRATOR SCRUBBER 2 30.87 61.74 NONE 63 -44 -0031 HUB, STRAIGHT BORE, 1 -1/8 BORE, REXNORD, 4SHSB 2 30.87 61.74 33 -32 -0008 FILTER, AIR, BEAD / SAND BLASTER, GRAINGER #3JR99 2 30.96 61.92 88 -10 -0316 NUT, SOCKET HEAD 3/4 -10, MURRAY #15280 -12 6 10.33 61.96 NONE 05 -10 -0055 KIT, #RPACKX00102, FISHER, TYPE EZ 1 -1/2 1 61.99 61.99 63- 46 -0003A COUPLING, HUB, 2- 3/16" BORE, #2 PRIMARY FAN, 1070 1 62 62 NONE 81 -74 -0041 COFFIN PMP P/6631 ITEM 614 HOOD 1 62 62 NONE 19 -10 -0067 NUT, HEX, 1 " -14NF, #2149V010, CRANE BRAKE 8 7.76 62.04 NONE 90 -80 -0020 TUBING, COPPER /REFRIGERATION 1/4" 50 1.24 6206 . NONE 06 -12 -0064 SHOULDER BOLT, P/N 309428 -0116 SOOTBLOWER IK -41V1 2 31.09 62.18 57 -17 -0012 CABLE, SPLIT DIGITAL, 25', BENTLY #149710 1 62.37 62.37 57 -17 -0013 CABLE, VGA, 20', BENTLY #161087 1 62.37 62.37 NONE 57 -82 -0014 THERMOWELL, LIMITED SPACE, JMS #51AT2XUK, BOILEF 2 31.25 62.5 63- 10 -0028A COUPLING, MAGNALOY, #1 &2 BOILER HYDRAULICS 1 62.52 62.52 63- 10 -0028B COUPLING, MAGNALOY, #1 &2 BOILER HYDRAULICS 1 62.52 62.52 57 -76 -0003 METER, HOUR, HOBBS 020017 14, CARBON INJECTION 3 2098 . 62.94 88 -10 -0206 GASKET, STEAM CHEST TO TURB CASE, #124744 -001 1 63 63 NONE 57 -58 -0026 GAUGE, PRESSURE, 2.5 ", 1 /4 "LM, SS, 0 -600 PSI 1 63.06 63.06 78 -74 -7170 UNION, THD, 2 ", FSTL, 3000# 4 15.78 63.12 42 -48 -0011 LUBRICATOR, AIR LINE, SANDPIPER, PARKER 071-41 BE 1 63.26 63.26 NONE 63 -18 -0018 BEARING, ROLLER, 109KSFF 5 12.67 63.35 63 -36 -0010 BUSHING, TAPER LOCK, #1610 -35, FOR CB ROTARY 5 12.7 63.5 NONE 63- 40 -RO50 CHAIN, ROLLER, #50 20 3.18 63.56 NONE 78 -60 -3013 FLANGE, 1 -1/4" 150# RFSO, SS 4 15.95 63.8 24 -18 -0048 ADAPTER, HEATER LUG, CUTLER HAMMER #C306KAL1- 4 16 64 24 -22 -0034 KIT, CONTACT, SIZE 4, I -R #39161104, COMPRESSOR 1 64 64 81 -65 -0132 COVER, LIQUID RESERVOIR, MILROY #2810279010 1 64 64 NONE 78 -74 -3061 FLANGE, 6" 600# RFSO SA105 1 64.2 64.2 NONE 78 -74 -2492 ELBOW, SHORT RADIUS, B/W, 3 ", CSTL, SCH. XS 6 10.72 64.32 57 -58 -0103 GAUGE, PRESSURE, ASHCROFT #25- 1008- AL -02L -2000 2 32.25 64.5 81 -73 -0036 SEAL, FRAME PLATE LINER, WARMAN P/N B026ME62 12 5.4 64.8 NONE 63 -32 -0012 BELT, FLAT, DAYCO B105 6 10.8 64.8 NONE 45 -80 -0911 KIT, INTERLOCK, A -B #199- FIMZ12 SERIES A 2 32.45 64.9 93 -62 -0025 VALVE, SOLENOID, MAC 6221C-21 1-PM-1 1 1DA 1 64.95 64.95 57- 88 -0002A COVER, DETECTOR, VIBRATION, ROBERTSHAW #366-AE 1 65 65 NONE 24 -84 -0017 TRANSFORMER, GENERAL PURPOSE, ACME T -2 -53012 1 65 65 NONE 78 -74 -7130 UNION, THD, 1/4 ", FSTL, 3000# 20 3.25 65 NONE 88 -10 -0079 RELAY, TRI -SEN GOVERNOR, #87F3674, ODCSA 3 21.67 65.01 NONE 63 -46 -0001 COUPLING, FLANGED, BROWNING S1 3- 15/16, FAN #2 1 65.03 65.03 78- 74 -3028B FLANGE, 2 -1/2" 150# RFSO SA105 4 16.26 65.06 NONE 81 -68 -0138 KIT, MAINT, #R196 -MKS8, ITEM 138, GOULD 3196ST 2 32.74 65.49 NONE 24 -84 -0015 TRANSFORMER, 500VA, 480 X 120, TA -2 -81215 1 65.58 65.58 93 -74 -0508 VALVE, NEEDLE, 316SS, 1/2 ", 10,000 PSI., THD. 1 65.59 65.59 NONE 63 -91 -0004 RING, RETAINING, SKIPHOIST WHEEL, #HO -354ST 46 1.43 65.92 NONE 78 -60 -3014 FLANGE, 1 -1/2" 150# RFSO, SS 3 22 65.99 57 -82 -0011 THERMOCOUPLE, FOR BEARING, ID FAN, 1J1CHG10 "SP 1 66 66 63 -10 -0043 PACKING GLAND, 16 X 16 WM MEYER ROTARY FEEDER 2 33 66 88 -10 -0314 COMPOUND,TURBO -SEAL, MURRAY 1 66 66 NONE 45 -60 -0012 INSULATOR & LEAD, THERMOCOUPLE TYPE "K ", 4GKSC8 6 11 66 NONE 88 -10 -0065 O -RING, #1A5601 -12, TURB 3 3 22 66 78 -62 -1708 NIPPLE, SEAMLESS, 1/2" X 5 ", 316SS 10 6.62 66.21 863 -62 -0318 PIN, WRIST, FLAP GATE, PLATTCO #20 -05040 1 66.36 66.36 NONE 48 -54 -0052 GASKET, SPIRAL WOUND, 5 ", 600 #, NON- ABESTOS, 304S 8 8.35 66.84 63 -90 -0071 SPROCKET, 50BS38 X 1 -3/8 ", ROTARY, BAGHOUSE 2 33.44 66.87 93- 72 -0030A VALVE, PRESSURE REDUCNG, 3 /4 "FT, 25 -75 WILKINS 60 1 66.88 66.88 NONE 93 -54 -0200 VALVE, BUTTERFLY, 2", MUELLER #511NI6 -1, WAFER 1 66.97 66.97 NONE 36- 50 -0002A HELMET, HARD HAT, GRAY, FIBRE METAL 6 11.18 67.08 93- 59 -0023B CAP, AQUAMATIC #524BOK 2 33.71 67.41 NONE 81 -74 -1504 SLEEVE, LOVEJOY #8JES 3 22.51 67.53 NONE 81 -65 -0112 GAUGE, PULSATION DAMPENER, MILROY #403 - 0108 -02 1 67.68 67.68 24 -96 -0054 PROBE, RTD, TEMPERATURE, JMS #3ESBK12CEZZZWZA 1 68 68 Page 19 Board of Commissioners - May 19, 2014 ITEM: 3 -2-19 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 81 -74 -0093 COFFIN PUMP P/21705 ITEM 997 O -RING 2 34 68 NONE 05 -10 -0033 REPLACEMENT KIT, #258244A2, BAILEY POSTIONER 1 68 68 NONE 05 -10 -0034 REPLACEMENT KIT, #258244A1, BAILEY POSITIONER 1 68 68 63 -44 -0036 HUB, STRAIGH BORE, 1 -3/8 BORE, REXNORD, 4SHSB STI 2 34.14 68.28 NONE 93- 68 -0516A VALVE, GATE, FORGED STL., 1 -1/2 ", 125 LBS., THD 1 68.37 68.37 24 -18 -0017 COIL, FURNAS 75D73070A 1 68.53 68.53 NONE 81 -65 -0111 VALVE &CAP, PULSATION DAMPENER, MILROY #403 -0103 5 13.78 68.9 NONE 05 -10 -0052 KIT, GASKET, #RGASKETX022, FISHER TYPE EA 2 34.56 69.12 NONE 48 -54 -0050 GASKET, SPIRAL WOUND, 5, 150 #, NON- ABESTOS, 304S 15 4.61 69.15 39 -52 -0015 LAMP. A -B 800T- N318R, RED 4 17.34 69.36 78 -60 -3034 FLANGE, 3" 150# RFWN 304SS 1 6 9. 49 69.49 45 -46 -0234 FUSE, DUAL ELEMENT, CLASS R, 600 VOLT, 40 AMP 7 9.95 69.65 05 -10 -0048 DIAPHRAGM, FISHER #2E800002202 1 69.85 69.85 NONE 24 -18 -0040 HEATER ELEMENT, CUTLER HAMMER H2003B -3 FOR ST 4 17.5 70 NONE 29 -10 -0034 ENVIROPLAN CAPILLARY, 13 MIL #115 -01540 1 70 70 NONE 29 -10 -0035 ENVIROPLAN CAPILLARY, 18 MIL #115 -01154 1 70 70 NONE 81 -68 -0124 SEAL, MECHANICAL, #10K13, ITEM 383,GOULD 3656,BUNi 1 70 70 81 -73 -0047 BOLT, ADJUSTING, W /NUTS & WSHR, WARMAN B001 ME 2 35.1 70.2 NONE 06 -12 -0069 BEARING FLANGE, P/N 345302 -1135 SOOTBLOWER IK -4 1 70.39 70.39 NONE 78 -74 -2079 TEE, THD, 1 -1/2" X 1 ", CSTL, 300# 2 35.4 70.79 57 -82 -0007 THERMOCOUPLE, TYPE "J ", BLR 1 &2 GRATE TEMP., 13' 1 70.8 70.8 NONE 21 -26 -0061 ROD, POWERMASTER, 5/8" X 6 ", FOR 2 "X6" CYLINDER 1 70.92 70.92 NONE 19 -10 -0027 HANGERS, HOT RAIL, #JA- 400HN, CRANE 34 2.11 71.78 NONE 29 -10 -0033 ENVIROPLAN CAPILLARY, 15 MIL #055 -01274 2 35.92 71.83 NONE 86 -76 -0007 SEAL, OIL, #14282, CONVEYOR 18 3.99 71.9 NONE 45 -80 -0004 IGNITION ELECTRODE, #3 GAS BURNER, #220032 2 36 72 NONE 45 -80 -0301 COIL, AC OPERATED, SIEMENS #3TY7463 -OAK6, 120VAC 1 72 72 NONE 78 -72 -1924 NIPPLE, PVC, FLOW CONTROL, 1 -1/2" X 3" X 20 GPM 1 72 72 NONE 81 -68 -0118 LABYRINTH SEAL W/ O -RINGS D08717A01 -6241, GOULD 1 72 72 NONE 93 -90 -0008 SPRINGS, P #093915, #14, YARWAY 4 18 72 NONE 33 -32 -0028 FILTER / REGULATOR, WILKERSON #B28- 04 -FL00 1 72.86 72.86 NONE 81 -65 -0303 O -RING, ATLAS, IWAKI #MFL0282, NEUTRALIZATION PUM 1 73 73 48 -48 -0080 GASKET, FLAT, EPDM, 3/16" X 12" X 16" OVAL, DEMIN 2 36.53 73.06 NONE 57 -82 -0150 GAUGE, TEMP., BIMETAL, 3.5, 1/213M, 20 -240 DEG. 1 73.6 73.6 NONE 24 -84 -0013 TRANSFORMER, MOTOR CONTROLS, TA -2 -81211 2 36.88 73.75 NONE 78 -60 -2332 ELBOW, LONG RADIUS, B/W, 1/2 ", 304SS, SCHAO 18 4.1 73.88 NONE 81 -74 -0063 COFFIN PUMP P/6697 ITEM 707, FITTING 2 37 74 NONE 88 -10 -0006 SHIM 141858 -701, TURBINE 1 74.5 74.5 NONE 36 -20 -0005 FIRE, NOZZLE 1 -1/2" 2 37.36 74.72 NONE 69- 55 -0065A TARP, FOR SP -300 & SP -500 ROLLOFF TRUCK 1 74.75 74.75 57 -82 -0015 THERMOWELL, 316SS, JMS #52AT- 2CU -K, 6" STEM 2 37.5 75 93 -52 -0602 VALVE, BALL, 1 -1/2" PVC EPDM, SOC /THD, DUO BLOC 21 3 25 75 93 -59 -0027 KIT, CAP, AQUAMATIC #526 -B W /ORB251 3 25 75 NONE 19 -10 -0114 RECTIFIER, #75Q284 -D1, CRANE 1 75 75 NONE 63 -46 -5067 BUSHING, SPLIT TAPER, P -1 X 1 -1/4 ", SIDS 1 -1/4 3 25 75 NONE 93 -59 -0026 KIT, REBUILD, #AV4 -RA, FOR 424C/424A AUUAMATIC 3 25 75 NONE 19 -10 -0004 BOLTS, SHOE HOLDER, #20F318 -D4, CRANE 2 37.61 75.22 84 -70 -0016 REGULATOR, AIR, 3/4 "N PT, WILKERSON R30 -06 -000 1 75.5 75.5 NONE 81 -74 -1503 COUPLING, GALLIGHER SUMP PUMP, LOVEJOY LJBB 5 15.15 75.76 NONE 33 -32 -0011 FILTER, AIRLINE, 3/8 "NPT, CLEAR POLY BOWL, 40 MICR 1 75.83 75.83 NONE 57 -58 -0057 GAUGE, PRESSURE, 4.5, 1/413M, BRASS, 0 -30 PSI 2 38 76 NONE 48 -54 -1400 GASKET, SPIRAL WOUND, 1/2" & 3/4" VALVE BONNET 19 4.01 76.27 NONE 24 -96 -0051 PLUG, JMS #6A2C2K 12 6.38 76.5 NONE 81 -74 -0529 KSB PUMP P/412 -22, O -RING 2 38.38 76.76 NONE 33 -32 -0026 SEPERATOR, AIR/WATER, WILKERSON, 3/8 "NPT, 5Z771 1 76.95 76.95 NONE 93 -52 -1000 EXTENSION, STEM, VALVE, BALL, 2 -1/4 ", APOLLO 20 3.85 77 NONE 42 -46 -0100 LUBRICANT, CHAIN & CABLE, 13 OZ., CC -93 7 11.01 77.06 48 -48 -0018 GASKET, FULL -FACE, 18" , RED RUBBER, 150# 4 19.27 77.08 NONE 93 -68 -0514 VALVE, GATE, FORGED STL., 3/4 ", 800 PSI, SW 12111 2 38.96 77.92 93 -62 -0201 VALVE, 1/2 ", 83- 103 -01, SCRUBBER FLUSH WATER 2 39.21 78.42 81 -74 -1525 PULLEY, SHEAVE, #213925, GALIGHER PUMP 1 78.55 78.55 NONE 33 -42 -0016 FILTER, OIL SYSTEM, GRAINGER #1R440, #924448,40 UM 2 39.29 78.58 NONE 78 -74 -3010 FLANGE, 3/4" 600# RFSO CS 4 19.68 78.72 NONE 63- 40 -C120 CHAIN, ROLLER, CONNECTING LINK, #120 10 7.88 78.83 NONE 06 -12 -0017 PACKING SWIVEL TUBE P /N53A006 -350A SOOTBLOWER 3 26.33 78.99 NONE 78 -74 -7138 UNION, THD, 3/4 ", FSTL, 3000 #, W/ 1/8" ORFICE 2 39.5 79 NONE 81 -73 -0030 BOLT /NUT SET, PACKING GLAND, WARMAN P/N C045C2 8 9.9 79.2 93 -68 -0511 VALVE, GATE, FORGED STL., 1/4 ", 800 PSI, THD 12111 3 26.44 79.32 NONE 93 -70 -0351 VALVE, GLOBE, FORGED STL., 3/8 ", 800 LBS., SAN 3 26.44 79.32 NONE 87 -66 -0002 SWITCH, LIMIT, SIEMENS #3SE3170 -1E, BLR 3 GRATES 1 79.45 79.45 24 -66 -0033 CONTACT, RELAY, A -B #700CP1 6 13.28 79.68 NONE 93 -62 -0071 COIL, SOLENOID, 3/4 ", QR -3, 125V /DC, TURBINE TRIP 1 79.74 79.74 Page 20 Board of Commissioners - May 19, 2014 ITEM: 3 -2-20 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 05 -10 -0090 BEARING, LINED, FISHER #75130620X014 2 39.9 79.8 NONE 48 -59 -0012 GASKET, VITON, 12- 3/8 "OD X 11- 3/4 "ID X 1 /4 "TK 2 39.95 79.9 NONE 63 -90 -0038 SPROCKET, 12" OD X 2" ID, #80SF36 1 79.92 79.92 29 -10 -0094 FILTER, CEMS DEW POINT TRANSMITTER, HA010103 2 40 80 88- 10 -0048A PROBE, B3, #3 T /G, JMS #3BSNK7.5CCP36HYZA 1 80 80 93 -52 -0300 VALVE, BALL, CS, 3 ", 150# FLANGED 1 80 80 NONE 57 -58 -0055 GAUGE, PRESSURE, 4.5 ", 1 /4 "LM, BRASS, 0 -100 PSI 2 40 80 NONE 57 -82 -0901 GAUGE, TEMP., THERMAL, 5 ", 30 -240 DEG., DUR05T11 2 40 80 45 -80 -0055 STARTER, MANUAL, SIEMENS #3RV1011 -1EA10 1 80.09 80.09 NONE 21 -32 -0003 KIT, ROD, CYLINDER, AIR, POWERMASTER, 1 -3/8 "ROD 1 80.1 80.1 NONE 78 -62 -7103 UNION, THD, 1/4" 316SS, 3000# 6 13.35 80.13 NONE 33 -42 -0025 FILTER, HYDRAULIC, DFBN /HC330G10B1.0/12, BLR #3 1 80.25 80.25 NONE 57 -58 -0071 GAUGE, PRESSURE, 5 ", 1/4 "BM, TYPE 103,0-160 PSI 1 80.25 80.25 57 -58 -0043 GAUGE, PRESSUBE, 3.5", 1/4 "BM, SS, 0 -160 PSI 1 80.35 80.35 81 -74 -1524 PULLEY, SHEAVE, #213975, GALIGHER PUMP 1 80.74 80.74 87 -66 -0021 STATION, PUSH BUTTON, A -B #800T -1TJ 3 26.98 80.93 33 -42 -0020 FILTER, OIL, PREFILTER, KAYDON KM6018 -3, #A910244 1 81 81 NONE 81 -74 -0141 BEARING, BALL, #1695.056 #28, TRASH PUMP 2 40.82 81.63 93 -54 -0252 VALVE, BUTTERFLY 4" WAFER STYLE 1 81.8 81.8 NONE 63 -46 -0003 COUPLING, HUB, 2 -1/8" BORE, #2 PRIMARY FAN, 1070 1 81.86 81.86 24 -66 -0052 RELAY, OVERLOAD, SIEMENS, 12.5 -20A, 3UA5800 -2B 1 82.19 82.19 NONE 93 -72 -0204 VALVE, "Y" STRAINER, 1/2" THD. FSTL. 2 41.17 82.34 NONE 63 -04 -0016 BEARING, BALL, #6207 8 10.33 82.64 29 -10 -0118 ORFICE, 200E, 10 MIL, AIR TECH #API - 000940600 2 41.43 82.86 29 -10 -0119 ORFICE, 100E, 12 MIL, AIR TECH #API - 000940800 2 41.43 82.86 29 -10 -0123 ORFICE, 200E, 7 MIL, AIR TECH #API - 000940500 2 41.43 82.86 29 -10 -0126 CHARCOAL, SCRUBBER ASSY., #API - 051990000 1 82.86 82.86 NONE 24 -24 -0010 LIGHT, PILOT, PRESS TO TEST, 30MM, 120V, RESISTOR 2 41.45 82.9 NONE 63- 40 -R060 CHAIN, ROLLER, #60 20 4.15 82.93 63 -10 -0049 BEARINGS, SEALMASTER ER28, 10 X10 ROTARY FEEDEF 1 83 83 NONE 93 -72 -0200 VALVE, "Y" STRAINER, 3 /4 "SW FSTL X 1/4 "THD, 800# 2 41.5 83 NONE 63 -90 -0031 COLLARS, 2- 15/16, FOR CONVEYOR TAKE UP SHAFT 10 8.31 83.14 93 -68 -0512 VALVE, GATE, FORGED STL., 1/2 ", 800 PSIG, SW 12111 2 41.58 83.16 NONE 48 -72 -0301 O -RING, P/45Z91 -D70, CRANE GEAR BOX 9 9.27 83.43 45 -80 -0008 BEARING, REGISTER, GAS, COEN #2022 - 010 -01 1 84 84 NONE 81 -74 -0526 KSB PUMP P/412.01 O -RING 4 21 84 NONE 81 -65 -0116 CONICAL SLEEVE, 237 -H, MILROY #237 - 0008 -052 5 16.87 84.33 NONE 81 -73 -0027 SHIM SET, B025K11 2 42.3 84.6 81 -65 -0120 BALL, 5/8 ", MILROY #04070014173, #407A 2 42.33 84.67 NONE 19 -10 -0100 CIRCUIT BOARD, KEB ELECTRONICS #90.98.200 -0029 1 84.9 84.9 05 -10 -0105 STEM, PLUG, FISHER #11-1230535162, 4"667-ED 1 85 85 NONE 93 -56 -0318 VALVE, CHECK, FORGED STL., 2 ", 800 LBS., S.W. 1 85 85 NONE 42 -30 -0011 GREASE, LUBRICATING, 14 OZ., EXXON RONEX, HI TEMP 13 6.54 85.03 78 -62 -7169 UNION, THD, 2 ", 316SS, 150# 3 28.36 85.09 NONE 63 -44 -0041 HUB, OMEGA, 2SHSB STD X 7/8 BORE 4 21.28 85.12 NONE 63 -10 -0025 COUPLING, MAGNALOY, #3 BOILER HYDRAULICS 2 42.7 85.4 87 -75 -0001 SWITCH, SELECTOR, D7P- LSM33PN5GX20, 1 85.5 85.5 NONE 88 -10 -0100 RELAY, #ODC5, TRI -SEN GOVERNOR 5 17.12 85.6 NONE 88 -10 -0007 SHIM 135754 -702, TURBIN 1 85.68 85.68 NONE 93 -68 -0518 VALVE, GATE, FORGED STL., 2 ", 800 PSI, THD, #12111 1 85.68 85.68 48 -48 -0068 GASKET, FLAT, VITON, 1/8" X 16- 1/4 "OD X12- 1/2 "ID 1 85.7 85.7 63 -90 -0077 SPROCKET, 60SF45, SUNCO ROTARY VALVE 1 85.96 85.96 57 -82 -0016 THERMOCOUPLE, FOR BEARING, ID FAN,lJlBHG4"WP74 2 43 86 NONE 93 -90 -0006 STOP SCREW, P #921339 -01, YARWAY 2 43 86 NONE 45 -46 -0237 FUSE, CLASS J, 600 VOLT, 50 AMP 6 14.35 86.1 NONE 86 -76 -0107 SEAL, OIL, #18Q154 -D125, CRANE TROLLEY GEARBOX 7 12.3 86.1 NONE 78 -74 -2493 ELBOW, SHORT RADUIS, B/W, 2 -1/2 ", CSTL, SCH. XH 3 28.73 86.19 NONE 06 -30 -0010 COUPLING, AIR COMPRESSOR, I -R #39181219 3 28.74 86.22 29 -10 -0082 AIR TECHNIQUES, VALVE #SS -4C -5, CHECK 2 43.47 86.95 NONE 63 -44 -0003 FLEX SLEEVE, 5JE, EPDM, LOVEJOY SIZE 5 9 9.67 86.99 NONE 81 -73 -0010 LOCKNUT, WARMAN P/N B061E62 2 43.5 87 NONE 81 -74 -0538 KSB PUMP THROWER, #507.01 3 29 87 NONE 48 -72 -0008 O -RING, HYCON #80X4- NBR -70, BLR #3 HYDRAULIC FILTE 16 5.45 87.2 21 -26 -0082 SWITCH, TEMP AND LOW LEVEL, ACT #B43030BFB1G556 1 87.43 87.43 21 -26 -0083 SWITCH, TEMP AND HIGH LEVEL, ACT #B43030BFB1G656 1 87.43 87.43 NONE 45 -46 -0233 FUSE, DUAL ELEMENT, CLASS R, 600 VOLT, 30 AMP 14 6.28 87.89 NONE 88 -10 -0030 TAPE GORTEX, 3/8" X 25', TURBINE 1 88.35 88.35 93 -54 -0300 VALVE, BUTTERFLY, 3 ", WAFER STYLE 1 88.36 88.36 48 -54 -0043 GASKET, SPIRAL WOUND, 4 ", 600 #, MUELLER Y-STRAINE 2 44.22 88.43 78 -60 -7974 REDUCER, BUSHING, 1 -1/2 X 1 -1/4, 304SS 6 14.75 88.5 NONE 63 -90 -0002 SPROCKET, 7- 1/2 "OD X 2-3/8"1 D X 16 TEETH,100 CHAIN 1 88.5 88.5 NONE 24 -18 -0045 HEATER ELEMENT, CUTLER HAMMER H2008B -3, START 4 22.32 89.28 Page 21 Board of Commissioners - May 19, 2014 ITEM: 3 -2-21 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 57 -58 -0031 GAUGE, PRESSURE, 2.5 ", 1/4 "BM, BRASS, 0 -1000, DRY 2 44.78 89.56 NONE 45 -80 -0045 COIL, FURNAS #75D70131A, FOR STARTER 14JUH32AA S 1 89.59 89.59 NONE 93 -90 -0002 PACKING SET /BLOWDOWN VALVE, P /N- 965064 -05, YARNP 1 89.6 89.6 NONE 78 -60 -2281 ELBOW, 90 DEG., THD, 2 ", 316SS, 150# 7 12.84 89.87 05 -10 -0114 SPRING, FISHER #1E795427082, FISHER 1" VALVE 1 90 90 29 -10 -0076 AIR TECHNIQUES, FERRULES #2049.02, GRAPHITE 10 9 90 48 -54 -1021 GASKET, FLEXITALLIC, 3 -5/8 OD X 2 -7/8 ID, PUMP 2 45 90 NONE 19 -10 -0021 RECTIFIER #75Q47D1, CRANE 2 45 90 NONE 27 -46 -0007 MOTOR, 1/2 HP, FRAME F56C, 115/230V, 1725RPM 1 90 90 NONE 57 -58 -0054 GAUGE, PRESSURE, 4.5 ", 1 /2 "LM, BRASS, 0 -1500 PSI 2 45 90 NONE 88 -10 -0303 LOCKING PLATE,1R8998 -1 1 90 90 NONE 81 -65 -0011 V -5 PUMP, HEAD 5/8 BORE P/N -001 -6 #9E 2 45.25 90.5 NONE 30 -50 -0005 COTTER PIN, FOR HYDRAULIC RAM, FEED RAM 9 10.06 90.54 63 -44 -0035 HUB, STRAIGH BORE, 1 -3/8 BORE, REXNORD, 3SHSB ST 2 45.33 90.66 NONE 78 -62 -7943 REDUCER, SAN, 2 X 1-1/4,3000#, 316SS 4 22.73 90.92 NONE 15 -46 -0001 INSECT REPELLENT 7 13 91 36 -20 -0021 COVER, FIRE CANNON 1 91.05 91.05 29 -10 -0066 AIR TECHNIQUES, SOLENOID #7368 1 91.14 91.14 NONE 57 -16 -0040 ALARM PANEL, METRON #18028 -P, W /REMOTE SWITCH 3 30.4 91.21 NONE 45 -46 -0238 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 60 AMP 6 15.22 91.29 NONE 63 -62 -0001 PINION, #9652, 28MM, SKIP HOIST 1 91.5 91.5 29 -10 -0081 AIR TECHNIQUES, VALVE #SS -4C -1, CHECK 2 45.8 91.6 33 -32 -0003 FILTER, AIR, INLINE, 60 MICRON, SS- 4F -60, 1/4 "TUBE 2 45.8 91.6 NONE 78 -74 -2078 TEE, THD, 1 -1/2" X 3/4 ", FSTL, 3000# 3 30.59 91.78 NONE 63 -10 -0011 COUPLING, BEARING, 6JE, LOVEJOY #36084, 1 -3/8 "BORE 8 11.49 91.88 NONE 06 -12 -0001 BEARING, THRUST ASSY. #308749 -1019, SOOTBLOWER 2 46.12 92.24 NONE 19 -10 -0002 BRAKE SHOES, SMALL, #715C7, CRANE 2 46.15 92.3 NONE 57 -82 -0136 GAUGE, TEMP., BIMETAL, 2.5 ", 1/2 "BM, 50 -550 DEG. F 1 92.3 92.3 48 -54 -0023 GASKET, SPIRAL WOUND, 2 ", 9- 1500 #, GRAPHITE 15 6.17 92.61 NONE 93 -56 -0314 VALVE, CHECK, FORGED STL., 1 ", 800 LBS., SAN 2 46.43 92.86 NONE 45 -10 -0124 KIT, LUG, SQUARE D #AL250KA 3 31 93 NONE 93 -62 -0022 VALVE, SOLENOID, 4 WAY, 3/8 NPT, NEMA 4,120 VAC 1 93 93 NONE 63- 40 -1-1120 CHAIN, ROLLER, HALF LINK, #120, OFF -SET 8 11.69 93.52 NONE 30 -80 -0050 SPRING, EXTENSION, TRUCK TARP, #2748200 5 18.71 93.55 NONE 45 -80 -0901 AUXILIARY INTERLOCK, FURNAS #49AB10, 1 NO 3 31.2 93.6 19 -10 -0159 FILTER, AIR, #47Z50, HYDRAULIC BRAKE 2 47 94 57 -82 -0084 GAUGE, PRESSURE, 8.5 ", 1/2 "BM, BRASS, 0 -400 PSI 1 94 94 NONE 57 -58 -0014 GAUGE, PRESSURE, 2.5 ", 1 /4 "LM, 0 -5 PSIG 1 94.27 94.27 93 -62 -1010 VALVE, SOLENOID, NMR -1, AUTO VALVE, SCRUBBERS 2 47.14 94.28 48 -54 -1402 GASKET, SPIRAL WOUND, 2" VALVE BONNET 7 13.5 94.5 NONE 06 -12 -0059 PIVOT BLK ASSEM, P/N 327178 -1027 SOOTBLOWER IK-4K 1 94.98 94.98 57 -82 -0159 GAUGE, TEMP., BIMETAL, 5 ", 1/2 ", 0 -150 F, 4" STEM 1 95 95 NONE 21 -26 -1100 CYLINDER, TASKMASTER, 1" x 4 ", STAINLESS ROD 1 95 95 NONE 57 -86 -0003 CASE TRANSMITTER, TYPE K PN.PM503 1 95 95 05 -10 -0100 GASKET SET, FISHER #RGASKET282, 4"667-ED 1 95.5 95.5 21 -26 -0075 KIT, PISTON &TUBE SEAL, REXROTH P109246- K0000, 5X9 1 95.56 95.56 05 -10 -0089 SEAL RING, FISHER #7580387X102, 2 8560/A41 PTFE 1 96 96 57 -82 -0006 THERMOCOUPLE, TYPE "J ", BLR 1 &2 GRATE TEMP., 20' 1 96 96 NONE 63 -44 -0043 SPACER ELEMENT, OMEGA ES -4 1 96.26 96.26 NONE 19 -10 -0039 ROD, 13 SB, 201`315, BRAKE SYSTEM, CRANE 1 96.27 96.27 06 -30 -0012 SEAL, HOUSING, I -R #39403803, AIR COMPRESSOR 1 96.44 96.44 NONE 84 -70 -0011 REGULATOR, PARKER, FLOW CONTROL, #PF600B 3 32.18 96.54 NONE 93 -62 -0023 VALVE, PILOT, SOLENOID COIL, MAC PME- 111DA-BE 4 24.25 97 NONE 48 -52 -1002 SLEEVE, SERIES 40, 2" PGR, RED VALVE SENSOR 1 97.2 97.2 NONE 93 -70 -0315 VALVE, GLOBE, BRASS, 1 -1/2 ", 150 LBS., THD., FIRE 2 48.64 97.28 NONE 78 -74 -2091 TEE, THD, 2 -1/2 ", FSTL, 3000# 4 24.45 97.79 NONE 45 -46 -0310 FUSE, MIDGET, CURRENT LIMITING, 10 AMP 11 8.9 97.9 NONE 93 -62 -0031 VALVE, SOLENOID, 2 WAY, 1/4 ", ASCO #8262G202 2 49 98 NONE 78 -62 -2492 ELBOW, SHORT RADIUS, B/W, 2 -1/2 ", 316 SS, S40 2 49.11 98.23 75 -58 -0020 CLEVIS, 5/8 -11 SHANK, 4 -15/16 LENGTH, DAMPER 10 9.84 98.4 24- 84 -0025A TRANSFORMER, SIEMENS #MT150A. 480 -120, 150VA 1 98.99 98.99 87 -66 -0024 SWITCH, OMEGA #SSRL2, 100- 130VAC, 50 /60HZ 1 99 99 NONE 78 -62 -2072 TEE, BAN, 1 -1/2 ", 316 SS, S10 11 9 99 NONE 63 -04 -0014 BEARING, BALL, SKF #6309, GOULD 168 -A 3 33.22 99.65 NONE 42 -46 -0002 RAPID TAP, 4 OZ. OR 16 OZ. CANS 10 9.99 99.92 NONE 24 -66 -0031 RELAY, ALLEN- BRADLEY #700 HA 33A1, 120 VOLT 4 24.99 99.96 06 -50 -0002 FAN, Q -MARK HEATER 1 100 100 24 -16 -0002 REPAIR KIT, CABLE, UMBILICAL, CEMS 1 100 100 24 -84 -0021 TRANSFORMER, #3416, FRONT GATE 2 50 100 33 -32 -0047 FILTER, AIR, BREATHER, VORTOX DB150 1 100 100 45- 80 -0052A CONTACTOR, SIZE 5, SIEMENS, USED 1 100 100 48 -44 -0204 GASKET, GARLOCK, CONDENSER S/N 890541 -011 1 100 100 Page 22 Board of Commissioners - May 19, 2014 ITEM: 3 -2-22 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 81 -65 -0095 ASSEMBLY, DRIVE MAGNET, GM4 PUMP #79604 1 100 100 88 -10 -0318 SHAFT -SST, MURRAY #1 5378 -13 1 100 100 93 -59 -0207 REGULATOR, CASHCO, 1" MDL 1000HP CI /CI /S2G, 65 -130 1 100 100 NONE 27 -46 -0002 MOTOR, 1/4 HP, FRAME 48YZ,1725 RPM, 1 PH, 240V 1 100 100 NONE 48 -60 -0005 GASKET, DOOR ROPE, FIBERGLASS 1/2" SQUARE 100 1 100 NONE 88 -10 -0078 ACTUATOR STEM ADAPTER PLATE, 3A 3722 1 1 100 100 NONE 93 -52 -0001 VALVE, BALL, HYDRAULIC, 1/2" THIRD., HYCON 2 50 100 NONE 93 -59 -0024 VALVE, DIAPHRAM, AQUAMATIC #424C/424A 1 100 100 NONE 93 -59 -0025 VALVE, DIAPHRAM, AQUAMATIC #421A/424C 1 100 100 NONE 57 -58 -0060 GAUGE, PRESSURE, 4.5 ", 1 /4 "LM, BRASS, 0 -1000 PSI 1 100.03 100.03 NONE 81 -74 -0013 OIL RESERVOIR HINGED(#1 168K1 7) 3 33.35 100.05 03 -80 -0004 RTV 7 14.33 100.33 NONE 06 -16 -0390 SCREEN,GLASS,GREEN,8 -1/4 ",FOR 12,18 & 21 VISION 2 50.35 100.7 57 -36 -0007 SIGHTGLASS, CHEM TANKS, 31.25" X.750", RED LINE 3 33.61 100.82 45 -10 -0015 BREAKER, CIRCUIT, 15 AMP, SINGLE POLE, 120VAC 1 100.86 100.86 NONE 78 -74 -2171 ELBOW, 45 DEG., THD, 1 -1/2 ", FSTL, 3000# 10 10.09 100.9 48 -48 -0051 GASKET, FOAM, NEOPRENE /EPDM /SBR 3/4" TH X 2 -1/2" 60 1.7 102 81 -65 -0118 ADJUSTER, BEARING, 237 -D, MILROY #237 - 0002 -006 1 102 102 NONE 24 -84 -0016 TRANSFORMER, 240 X 120,12 X24, ACME T -1 -81052 2 51 102 NONE 63 -18 -0035 BEARING, ROLLER, MCGILL #MR -56 -S, CRANE BUCKET 2 51.1 102.2 NONE 78 -74 -5081 COUPLING, THD, 2 ", FSTL, 3000# 20 5.13 102.57 45 -46 -0028 FUSE, TIME DELAY, CLASS CC, 600V, 30 AMP 8 12.85 102.8 48- 48 -0007A GASKET, FULL -FACE, 3" , VITON, 300# 6 17.14 102.84 29 -10 -0060 AIR TECHNIQUES, CAPILLARY #8919 3 34.29 102.87 NONE 63 -88 -0001 PULLEY, SHEAVE, C -BELT, 4 GROSS, ELECTRON #4C9.51 1 102.95 102.95 63 -04 -0023 BEARING, BALL, #INSSC207, DODGE, 1 103.28 103.28 87 -62 -0005 SWITCH, PUSHBUTTON, CUTLER - HAMMER E22PB1 B 4 25.86 103.44 NONE 81 -74 -1519 FLINGER, #24059, RUBBER, GALIGHER PUMP 2 51.75 103.5 NONE 78 -74 -2087 TEE, THD, 2 ", FSTL, CROSS 3 34.65 103.95 NONE 05 -10 -0074 SEAT RING, 2.5" ES, FISHER #11-1222746172 1 104 104 06 -12 -0085 VALVE, AIR RELIEF, #3 BLR POPPET, #341245 -1027 1 104.02 104.02 NONE 63 -12 -0008 BEARING, FLANGED, 3/4 ", BALL, FOUR BOLT 8 13.04 104.32 NONE 21 -26 -0062 KIT, ROD, POWERMASTER, P106405 -0001 5/8" 2 52.17 104.34 NONE 05 -10 -0056 PLUG /STEM, #15A6480X102, FISHER, TYPE EZ 1 -1/2 1 104.4 104.4 33 -42 -0022 BREATHER, WATERGATE, VICKERS BR -110, HYD #1 &2 1 104.71 104.71 29 -50 -0017 SLIDER, 1" MALE CAMLOCK NO SPLIT, .790 BORE 1 105 105 NONE 63 -90 -0015 SPROCKET, 4 "OD X 3/4 "ID X15 TEETH, RYLE #60815 3 35 105 NONE 19 -10 -0121 FITTING, #46Z216, BLEEDER VALVE, SCREW ADAPTOR 6 17.51 105.06 NONE 57 -16 -0023 1/0 CARD, #342301 -1042, #3 SOOTBLOWER 1 105.11 105.11 75 -58 -0016 HANGER, PIPE, 4" 33 3.2 105.6 33 -42 -0029 ELEMENT, HYD., 15 MICRON, SINTERED, SS- 8F -P4 -15 4 26.41 105.64 NONE 63 -44 -0051 SPACER ELEMENT, OMEGA ES -5 2 52.86 105.71 NONE 19 -10 -0103 HEAD ASSEMBLY, COLLECTOR, #13134, BOILER HOIST 5 21.2 106 24 -54 -0011 CONNECTOR, OUTLET, HUBBELL HBL7595, DIAMOND PC 5 21.21 106.05 NONE 63 -31 -0003 SEALS, OIL, CR #24370, 2- 7/16" , M -223 18 5.9 106.2 NONE 81 -73 -0028 SLEEVE /SPACER, SHAFT, WARMAN #B076A77309 1 106.2 106.2 36 -20 -0016 DETECTOR, SMOKE, GENTEX, MODEL 912OF 2 53.17 106.34 NONE 06 -12 -0020 TOOL VALVE STEM DEPRESSOR, P/N 307025 -1024, SOO 1 106.48 106.48 NONE 57 -58 -0019 GAUGE, PRESSURE, 2.5 ", 1/4 "BM, SS, 0 -200 PSI 2 53.38 106.76 93 -54 -0201 VALVE, BUTTERFLY, 2", STAINLESS STEEL DISC, LUG 1 107.26 107.26 NONE 19 -10 -0014 BRUSHES, TROLLEY MOTOR, #73Q10D3, CRANE 6 17.93 107.58 NONE 93 -76 -1000 KIT, RELIEF VALVE RUBBER, #57, BFP -RK, 4" TO 6" 2 53.8 107.6 NONE 93 -90 -0052 CAPSULE, STEAM TRAP, YARWAY, 710 -710A, #952214 -01 1 107.73 107.73 NONE 63- 40 -P678A CHAIN, RIVETLESS, HIGH ALLOY STANDARD PIN, #678 89 1.21 107.87 NONE 81 -74 -0534 KSB PUMP P/920.05, SIZE 12, HEX NUT 12 9 108 NONE 93 -62 -0070 VALVE, SOLENOID, 3/4 ", QR -3, 120V /DC, TURBINE TRIP 1 108.68 108.68 NONE 87 -66 -0009 LEVER, OPERATING, LIMIT SWITCH, A- B #802T -W2B 4 27.21 108.84 NONE 88 -10 -0304 HEX NUT, HP CONTROL VALVE ASS'Y, MURRAY #1A9143 1 109 109 NONE 93 -90 -1001 TIMER, DRAIN VALVE, MODEL ADV 1711, IR 1 109 109 NONE 24 -22 -0026 CONTACT KIT, FURNAS #PK20,FOR J2 -JT2 DRUM CONTR 4 27.34 109.35 NONE 93 -70 -0312 VALVE, GLOBE, FORGED STL., 1/2 ", 800 LBS., THD 2 54.85 109.7 24 -22 -0053 BLOCK, CONTACT, C -H 10250T2, BEAUMONT BIRCH SYS 4 27.5 110 NONE 81 -65 -0008 V -5 PUMP, SUCTION CHECK ASSY., P/N -002 -S #11 2 55 110 NONE 63 -62 -0100 SHAFT, DRIVE REDUCER, #3438421137, DIAMOND POWE 1 110.29 110.29 93 -72 -0061 VALVE, RELIEF, SUN, RPIC -LAN, 100- 3000PS1 1 110.7 110.7 NONE 39 -14 -0010 BALLAST, LAMP, 277 VOLT, 60 HZ., CLASS P, INSTANT 4 27.81 111.22 24 -22 -0041 BLOCK, CONTACT, 1 NO- 1 NC, A -B 80OT -XA 4 27.84 111.35 36 -32 -0002 GLASSES, SAFETY SPECS 12 9.28 111.36 05 -10 -0110 BUSHING, LINEAR, FISHER #18A0820X012, 1" CE VALVE 2 55.8 111.6 NONE 84 -70 -0007 REGULATOR, PRESSURE, BAILEY #1951745A1 2 56 112 93 -52 -0418 VALVE, BALL, 1 -1/2" 316SS BALL, STEEL VALVE 1 112.08 112.08 33 -32 -0012 FILTER, AIRLINE, 3 /8 "NPT, WILKERSON #B28- 03 -FK00 1 112.14 112.14 Page 23 Board of Commissioners - May 19, 2014 ITEM: 3 -2-23 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 57 -58 -0012 GAUGE, PRESSURE, 2 ", 1 /4 "LM, BRASS, 0 -200 PSI 3 37.5 112.5 NONE 81 -68 -0119 LABYRINTH SEAL W/ O -RINGS D08717A02 -6241, GOULD 1 112.5 112.5 87- 66 -0021A PUSHBUTTON, STATION, PUSH BUTTON, A -B #800T -A2A 2 56.39 112.78 78 -60 -1928 NIPPLE, WELDED, 1 -1/2" X 5, 304SS, SCH. 40 4 28.2 112.8 93- 76 -0960A VALVE, PRESSURE RELIEF, KUNKLE 3/4 #6182ED01 250# 1 112.8 112.8 29 -10 -0070 AIR TECHNIQUES, DESICCANT #6998 1 112.86 112.86 93 -54 -0302 VALVE, BUTTERFLY, 3 ", LUG STYLE 3 37.67 113.02 NONE 06 -12 -0061 CAM ASSEMBLY, P/N 350141 -000A SOOTBLOWER IK -4M 1 113.12 113.12 NONE 84 -70 -0004 AIR REGULATOR, TYPE 67CFR -224 (5 -35 LBS.) 1 113.16 113.16 NONE 24 -66 -0036 RELAY, OVERLOAD, FURNAS #48ASE3M20, 9 -18FLA 1 113.2 113.2 NONE 81 -65 -0115 SEAL, SHAFT, 408 -B, MILROY #408 - 0031 -050 5 22.66 1113 NONE 29 -10 -0100 DRIERITE, #8 MESH, 1# CONTAINERS, STK #07193 -05 14 8.1 113.4 NONE 93 -76 -1001 KIT, RELIEF VALVE, #1A9133 -11, PISTON, 806, T/G 3 2 57 114 NONE 93 -76 -1002 KIT, RELIEF VALVE, #1A9133 -11, SPRING, 807- WS,T /G3 2 57 114 63 -16 -0017 BEARING, PILLOW BLOCK, 1- 7/16 ", BALL, TWO BOLT 3 38.04 114.12 18 -14 -0030 MEDIA, GLASS BEAD, FOR SANDBLASTER 3 38.09 114.26 05 -10 -0085 SEAT RING, 15A6505X052 1 114.5 114.5 NONE 42 -14 -0011 DRESSING, BELT 6 19.09 114.56 NONE 45 -46 -0224 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 7 AMP 7 16.37 114.62 NONE 19 -10 -0127 RECTIFIER, #75Z1091D1, CRANE 3 38.33 115 NONE 93- 68 -0514A VALVE, GATE, FORGED STL., 3/4 ", 800 PSI, THD 12111 3 38.35 115.05 NONE 05 -10 -0043 GASKET SET, 2 -1/2, FISHER #RGASKETX262, VLV 1155 2 57.6 115.2 NONE 81 -74 -0021 COFFIN PUMP P/7715 ITEM 770 DIS. PISTON ROD GUIDE 1 116 116 NONE 87 -68 -0003 SWITCH, MICRO, #89- 7101 -020, MAGNETROL LEVEL 4 29 116 NONE 88 -10 -0186 RTD, TURBINE BEARING, JMS #3ESCK9 "ZZ8YQ6 "A, TURB 2 58 116 NONE 19 -10 -0115 RESISTOR, FORCING, #80Z31D5, CRANE 3 38.75 116.25 NONE 93 -48 -0001 VALVE DETENT, HYDRAULIC, CROSS, 1/2 ", SCA2 1 116.43 116.43 NONE 06 -16 -0107 GLASS, BOILER DOOR 8" x 2.5 x .25TK, W/WIRE 6 19.42 116.5 93 -52 -0417 VALVE, BALL, 1 -1/4" 316SS BALL, STEEL VALVE 2 58.4 116.8 NONE 57 -58 -0006 GAUGE, COMPOUND, 0- 30VAC, 0- 30PS1, 1 /4 "BTM, 2 -1/2" 2 58.41 116.82 NONE 78 -60 -2251 ELBOW, 90 DEG., THD, 1 ", 304SS, 3000# 7 16.69 116.84 63 -62 -0315 SCREW, SEAT, PLATTCO #21 -14703 7 16.8 117.59 NONE 63 -30 -0007 BELT, FLAT, BROWNING #BX85 9 13.08 117.7 NONE 63 -32 -0016 BELT, V TYPE, #BP128, POWER BAND, 5 BANDS 1 117.71 117.71 NONE 93 -70 -0316 VALVE, GLOBE, FORGED STL., 1 -1/2 ", 800 #, THD 1 118.4 118.4 93 -56 -0141 VALVE, CHECK, CONE, 1/2" SS, #62- 103 -01 2 59.25 118.5 NONE 93 -70 -0313 VALVE, GLOBE, FORGED STL., 3/4 ", 800 LBS., THD. 2 59.29 118.58 NONE 24 -18 -0010 COIL, KIT, REPLACEMENT, 110/120 VOLT, 50/60 HZ, 2 59.3 118.6 NONE 78 -60 -2250 ELBOW, 90 DEG., SAN, 1 ", 304SS, 3000 LB., 5 23.72 118.6 NONE 78 -74 -2271 ELBOW, 90 DEG., THD, 1 -1/2 ", FSTL, 3000# 7 16.97 118.77 NONE 93 -70 -0310 VALVE, GLOBE, FORGED STL., 1/4 ", 800 LBS., THD 4 29.75 119 NONE 93 -70 -0311 VALVE, GLOBE, FORGED STL., 3/8 ", 800 LBS., THD 2 59.5 119.01 NONE 57 -58 -0011 GAUGE, PRESSURE, 2 ", 1 /4 "CBM, 0 -200 PSI 3 39.75 119.25 NONE 57 -82 -0151 GAUGE, TEMP., BIMETAL, 3.5, 1/2 ", 20 -240 DEG. F/C 2 59.71 119.42 57 -82 -0158 GAUGE, TEMP., BIMETAL, 5, 1/2 ", 0 -250 F, 4" STEM 1 119.52 119.52 54 -46 -0016 HOSE, I -R #3957 -2441, COMPRESSOR, LOWER HOSE 1 119.76 119.76 NONE 36 -20 -0014 COUPLING, VITROLIC, 41N. STYLE 77, FIRE 4 29.95 119.8 87 -62 -0006 SWITCH, FLOW, MODEL FS8 -W, FLOW SWITCH 1 119.95 119.95 57 -17 -0003 CARD, VIDEO, DCS COMPUTER, ATX RADEON 9200 2 59.99 119.98 93- 70 -0357A VALVE, GLOBE, FORGED STEEL, 2 ", 150LBS., FLGD. 2 60 120 93 -70 -0361 VALVE, GLOBE, FORGED STL., 3", 600 PSI, 600 #FLGD 1 120 120 NONE 19 -10 -0019 CONTACT, FURNAS #618 46MTZ, CRANE 4 30 120 NONE 57 -60 -0002 POWER SUPPLY /BAPS3036 -B CONTROLLER CHASSIS 1 120 120 45- 10 -0021A BREAKER, CIRCUIT, 20 AMP, SINGLE POLE, 277 VAC, 1 121.01 121.01 NONE 81 -73 -0011 LABYRINTH, WARMAN P/N B062 -10D81 2 60.75 121.5 NONE 81 -74 -0037 COFFIN PUMP P/9760 ITEM 954 GASKET SC TO PC 5 24.32 121.62 NONE 45 -80 -0001 IGNITION TRANSFORM, AUX GAS BURNER, 1092S 2 61.07 122.13 NONE 45 -46 -0008 FUSE, MIDGET, DUAL - ELEMENT, 250V OR LESS, 3 AMP 42 2.92 122.64 NONE 93 -70 -0350 VALVE, GLOBE, FORGED STL., 1/4 ", 800 LBS., SAN 4 30.72 122.88 NONE 81 -74 -0047 COFFIN PUMP P/4735 ITEM 261 PISTON PUSH ROD 1 123.5 123.5 NONE 19 -10 -0040 STOP, 13 SB, 291-11158, BRAKE SYSTEM 1 123.57 123.57 93 -90 -0077 STEAM TRAP, 1" NPT, 600PS1, WATSON #WD -600 1 123.65 123.65 93 -68 -0519 VALVE, GATE, FORGED STL, 2 ", 150# FLGD. 2 62 124 NONE 42 -30 -0012 GREASE, LUBRICATING, MOBIL 460, LOW SPEED BRG 20 6.2 124 NONE 93 -70 -0317 VALVE, GLOBE, BRASS, 1 -1/2 ", 300 LBS., THD., FIRE 4 31 124 63 -62 -0343 GEAR, WORM WHEEL, REDUCER, PLATTCO #22-13394-91 1 124.19 124.19 NONE 84 -70 -0010 REGULATOR, AIR, 1 "NPT, WILKERSON R30 -08 -000 2 62.1 124.2 NONE 78 -74 -2483 ELBOW, SHORT RADIUS, B/W, 2 ", CSTL, SCH. XH 6 20.75 124.5 NONE 93 -52 -0020 VALVE, BALL, BRASS, 3 ", 600WOG 1 124.87 124.87 33 -30 -0005 DYE, LEAK SEEKER, MIDWESCO #FT0001 -6030 1 125 125 93 -62 -0024 KIT, SOLENOID REPAIR, MAC #K63016 5 25 125 57 -84 -0002 TRANSDUCER 0 -15 VAC, I -R #39877618 1 125.21 125.21 Page 24 Board of Commissioners - May 19, 2014 ITEM: 3 -2-24 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 06 -16 -0158 RETAINING RING, U140 X 4 LOCK RING, #3 GRATE SHAF1 6 2094 . 125.64 81 -68 -0147 COUPLING NUT, GOULD, COOLING TOWER PUMP -MOTO 1 126 126 NONE 45 -10 -0020 BREAKER, CIRCUIT, 20 AMP, SINGLE POLE, 120/240VAC, 7 18 126 NONE 21 -26 -0026 KIT, SEAL, PISTON, REXROTH #P107412 1 126.18 126.18 24 -22 -0035 RELAY, OVERLOAD, FURNAS #48ASF3M20, 13 -27 1 126.35 126.35 88 -10 -00501 CABLE, EXTENSION, BENTLY NEVADA #330930 - 060 -00 -00 1 127 127 93- 59 -0013A VALVE, DIAPHRAM, 1" NPT, AQUAMATIC K521- X232 -140 1 127.1 127.1 NONE 57 -58 -0018 GAUGE, PRESSURE, 2.5 ", 1/4" LM, SS, 0 -200 PSI,LF 2 63.92 127.84 57 -16 -0043 CONTROL UNIT, CARD, GAMEWELL FIRE PANEL 30760 -0 4 32 128 NONE 81 -74 -0064 COFFIN PUMP P/18523 ITEM X662, GASKET 8 16 128 87 -66 -0025 SELECTOR SWITCH, A -B 800T -J2A, 3 POS 2 64.13 128.26 06 -12 -0111 PIN, TRIP, 32334433021 2 64.26 128.52 57 -82 -0013 THERMOCOUPLE, FOR BEARING, ID FAN,1J1BHG9 "WP7 3 43 129 93- 59 -0012A VALVE, DIAPHRAM, 1/2 "NPT, AQUAMATIC K521 -X201 -140 2 64.5 129 NONE 45 -46 -0300 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 300 AMP 2 64.75 129.5 NONE 06 -12 -0026 TRIGGER/ STANDARD, #302046 -0139, SOOTBLOWER 1 129.65 129.65 45 -80 -0058 STARTER, EATON #XTAE007B10A3E002 1 129.68 129.68 21- 26 -0082A SWITCH, TEMP AND LOW LEVEL, ACT #B43030BAB1G756 1 129.74 129.74 NONE 24 -84 -0003 TRANSFORMER, C -H #C340BG1, DUMP CONDENSER 1 130 130 NONE 81 -74 -0046 COFFIN PMP P/4734 ITEM209 PISTON PUSH ROD PACK.N 2 65 130 NONE 81 -74 -0513 KSB PUMP P/531 CLAMPING SLEEVE, H211 ADAPTER,FD 2 65 130 NONE 86 -76 -0050 SEAL, OIL, WORM SHAFT, #908502 -0044, SOOTBLOWER 10 13 130 NONE 58 -50 -0005 FLASK STOPPER P/N 14808 -06, NEOPRENE #6 24 5.46 131.01 NONE 33 -42 -0001 FILTER, #PL636 -10 -2, TURBINE 3 43.71 131.12 NONE 63 -44 -0001 GRID, 70 & 1070T10 - CONVEYOR, #2 PRIMARY AIR FAN 1 131 22 131.22 NONE 81 -74 -1500 SCREEN, UPPER, PUMP, FOR GALLIGHER SUMP PUMP 1 131.4 131.4 57 -82 -0012 THERMOCOUPLE, FOR BEARING, ID FAN,lJlBHG9"WPZ2 2 66 132 NONE 93 -72 -0350 VALVE, ELEC. 3 -PR, CERAMIC, GS20061 -2440, REXROTH 1 132.4 132.4 NONE 93 -59 -0017 VALVE, DIAPHRAM, 2 ", PLASTIC, 524 -D 125# AQUAMATIC 1 132.56 132.56 NONE 93 -52 -0003 VALVE, BALL, HYDRAULIC, SS 3/8" TU, COMPRESSION 2 66.3 132.6 63 -46 -0016 COUPLING, GRID ASSEMBLY, 1090T10, #1 & #2 ID FANS 1 132.63 132.63 NONE 81 -74 -0065 COFFIN PUMP P/7625 ITEM 661, STM PISTON ROD GUIDE 1 133 133 NONE 06 -12 -0023 COUPLING ASSY., ELEMENT, #321998 -1010, SOOTBLOW1 4 33.3 133.19 NONE 93 -62 -1006 VALVE, SOLENOID, 120V COIL, 1/2" ASCO #8215G20 1 133.4 133.4 24 -30 -0013 HEATERS, CLAMP, CHROMALOX 5970 15 8.9 133.5 NONE 93 -72 -0201 VALVE, "Y" STRAINER, 1 /2 "SW FSTL X 1/4 "THD, 800# 3 44.55 133.65 29 -10 -0104 DETECTOR, ASSEMBLY, SHUTTER, THERMO #3292 1 134 134 05 -10 -0111 PACKING, RING, FISHER #18A0908X012, 1" CE VALVE 2 67.1 134.2 05 -10 -0113 DIAPHRAGM, SIZE 30, FISHER #11`702302112, 1" CE VAL 2 67.1 134.2 93- 62 -0021A KIT, VALVE, SOLENOID, 4 WAY, #8342G1, ASH PUSHER 1 134.3 134.3 NONE 93 -76 -0963 VALVE, PRESSURE RELIEF, KUNKLE 1" #6010EE SET 50# 1 134.68 134.68 19 -10 -0162 RELAY, TIME DELAY, MACROMATIC TR -61922 2 67.37 134.74 24 -54 -0012 CONNECTOR, OUTLET, HUBBELL HBL7593, DIAMOND PC 6 22.47 134.82 NONE 81 -65 -0018 V -5 PUMP, SLIDE ARM ASSY., P /N -A- 1097 -1, ITEM #8 2 67.41 134.82 63 -10 -0036 FOLLOWER, GLAND, DIRECT DRIVE 8" ROTARY FEEDER 3 45 135 NONE 86 -76 -0106 SEAL, OIL, #18Q154 -D78, CRANE TROLLEY GEARBOX 11 12.3 135.3 87 -68 -0008 SWITCH, FLOW, FLOTECT MDL #V8 2 67.75 135.5 NONE 06 -12 -0080 PACKING, BLR #3 IK, SPLIT RING, PN 53A004 -350R 4 33.98 135.91 06 -50 -0003 FAN, COMAIR /ROTRON, MR2133, DCS CABINET 2 68.36 136.73 NONE 24 -66 -0030 RELAY, #700DC- P200Z1, 125 VOLT 1 136.95 136.95 27- 46 -0002A MOTOR, 1/4 HP, FRAME 48,1725 RPM, 1 PH, 115V 1 136.97 136.97 29 -10 -0093 VALVE, SOLENOID, THERMO #10546, DUAL PROBE CONI 1 137 137 NONE 24 -18 -0001 COIL, TRIP, GE #12HEA61A223X2, 125VDC, FOR 86M 1 137 137 NONE 57 -16 -0024 DC OUTPUT CARD, #342303 -1040, #3 SOOTBLOWER 1 137.19 137.19 88- 10 -0199A RTD, TURBINE BEARING, D -R 1A8183 -1 1 137.81 137.81 29 -50 -0016 TEST TUBE, TT -0500, NOXOOUT SYSTEM 1 138 138 NONE 81 -74 -0062 COFFIN PUMP P/7205 ITEM 692, FITTING 5/8" 2 69 138 NONE 63 -18 -0032 BEARING, ROLLER, SPHERICAL, #012124X, HOIST 1 138.38 138.38 NONE 27 -24 -0001 FRICTION DISC FOR EURODRIVE BRAKE ON SKIP HOIST 1 138.7 138.7 NONE 93 -68 -0010 VALVE, GATE, BRASS, 1/4" 150 #, THD 9 15.42 138.77 48 -58 -0002 GASKET, TEFLON ROPE, 1/2" X 15' 3 46.27 138.82 NONE 78 -74 -2150 ELBOW, 45 DEG., SAW, 1 ", FSTL, 3000# 43 3.23 138.89 93 -52 -0214 VALVE, BALL, CS, 1 ", 2000 WOG, THD 4 34.82 139.28 63 -10 -0032 COUPLING, #1610, MOTOR /DIRECT DRIVE, ROTARY FEE 2 70 140 NONE 81 -65 -0012 V -5 PUMP, BEARING OUTBOARD, P/N -008 -5 #40 4 35 140 NONE 19 -10 -0065 BOLTS, SHOE HOLDER, #20F318-D2,1/2x2-1/4, CRANE 13 10.79 140.23 NONE 24 -66 -0040 RELAY, FURNAS #46MT80F, CRANE 1 140.23 140.23 39 -36 -0002 LIGHT, FLASHING, AMBER, 120VAC, SIREN /HORN 1 140.35 140.35 27- 48 -0028A MOTOR, 1 -1/2 HP, FRAME 143,3 PHASE,3450RPM 1 141 141 NONE 57 -82 -0008 THERMOCOUPLE, TYPE "J ",1 /2 X 1/2, 1,11 BKG20"WP74GZJ 3 47 141 NONE 81 -73 -0019 RING, SEAL, WARMAN P/N B122S44 3 47.12 141.35 29 -10 -0062 AIR TECHNIQUES, IR SOURCE #7361 2 71 142 Page 25 Board of Commissioners - May 19, 2014 ITEM: 3 -2-25 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 88 -10 -0204 BUSHING, VALVE STEM, 0 #146665-001,#1023, 1 142 142 NONE 88 -10 -0198 RTD, JMS #3ESBK12 "DEZ160 "ZYPZA, #1 EXIT STEAM TEN 2 71 142 57 -12 -0003 PENS, PLOTTER, 8510C2R, RED 2 71.04 142.08 NONE 81 -65 -0017 V -5 PUMP, INTERMEDIATE GEAR, P/N- VA2894 -1 2 71.04 142.08 45 -46 -0307 FUSE, SEMI - CONDUCTOR, 700 VOLT, 50 AMP 5 28.49 142.45 NONE 81 -74 -0067 COFFIN PUMP P/3564 -1, ITEM 91, TRIGGER TRIP 1 143 143 84 -70 -0013 REGULATOR, AIR 1/2" NPT, 0 -150 PS1, SPEEDAIRE 2 71.51 143.02 NONE 63 -12 -0016 BEARING, FLANGE, 1- 7/16 ", FCON 104 2 71.87 143.74 57 -82 -0163 GAUGE, TEMP., BIMETAL, 5" DIAL, 200 -1000 DEG.F 1 144 144 NONE 93 -62 -0062 COIL, SOLENIOD VALVE, ASCO #23810 - 132 -D, DEMINIL. 4 36 144 NONE 78 -60 -3040 FLANGE, 4" 150# FF BLIND, SS 2 72.04 144.08 NONE 63 -44 -0006 COVER, GRID -LIGN, #70G- HGR- CV- ASSY., #2 PR.FAN 1 144.58 144.58 29- 10 -0087A ANALYZER, 02, INSITU 2000 ASSEMBLY, AMETEK 1 145 145 93- 62 -1009A KIT, REBUILD, ASCO #302341, 1 -1/2" ASCO #8210D32 1 145 145 NONE 63 -90 -0010 SPROCKET, WOODS #P36 -8M -50 SH, CONVEYOR 2 72.6 145.2 NONE 86 -76 -0060 SEAL, OIL, #18Q154D163, CRANE 2 72.96 145.92 NONE 93 -70 -0314 VALVE, GLOBE, FORGED STL., 1 ", 800 LBS., THD. 2 73.05 146.1 NONE 24 -22 -0030 RELAY, OVERLOAD, FURNAS #48ASD3M20 2.5 -10 2 73.25 146.5 NONE 93 -56 -0140 VALVE, CHECK, SWING, 1/2" SS 4 36.71 146.84 NONE 93 -59 -0023 KIT, LIMIT STOP, FOR AQUAMATIC VALVE #524LS 6 24.5 147 45 -80 -0902 AUXILIARY INTERLOCK, FURNAS #49AAFC, 1 NC 3 49.16 147.47 78 -60 -9002 COUPLING, CAM & GROOVE, 1 -1/2" SS, 15DSS 3 49.24 147.72 36 -20 -0002 HORN /STROBE, FIRE ALARM SYSTEM, 24 VDC 2 73.95 147.9 63 -60 -0004 GEARBOX, ACRISON, FHMQ220- 8008633, CARBON INJEC 1 148 148 NONE 27 -46 -0015 MOTOR, 1/3 HP, FRAME 56C, 1725/1425 RPM, 60/50 HZ 1 148 148 63- 10 -0024A INSERT, LOVEJOY, SNAP WRAP SPIDER, SW150 4 37.02 148.08 63 -10 -0029 SLEEVE, BEARING, LINKBELT H320055 X 3 -7/16, ID FAN 2 74.11 148.22 NONE 57 -16 -0019 INPUT LOGIC CARD, #342307 -1046, #3 SOOTBLOWER 1 148.22 148.22 NONE 93 -76 -0962 VALVE, PRESSURE RELIEF, KUNKLE 3/4 #6010ED SET22 1 148.72 148.72 NONE 06 -12 -0077 SPACER BLOCK, P/N 301716 -0114, SOOTBLOWER G9138 9 16.56 149.06 NONE 24 -66 -0035 RELAY, OVERLOAD, A -B 193EAD13 SERIES B 6 24.92 149.54 93 -62 -1011 VALVE, SOLENOID, 120V COIL, 2" ASCO #8043A77 1 150 150 93 -72 -0208 VALVE, "Y" STRAINER, 3" 150# FLG., 125# MUELLER, 1 150 150 NONE 81 -65 -0001 V -5 PUMP, PACKING SET, P /N- 012 -4, ITEM #9C 5 30 150 NONE 93 -59 -0116 VALVE, DIAPHRAM, CAST STEEL, 1 -1/2" FLG.,PNUEMATIC 1 150 150 NONE 93 -68 -0320 VALVE, GATE, FORGED STL., 2 ", 300 LBS., FLGD 1 150 150 NONE 21 -26 -0034 KIT, CUSHION NEEDLE VALVE, REXROTH HH SERIES 4"& 6 25.1 150.6 NONE 45 -80 -0011 STARTER, MANUAL, A -B #140 -MN -0250, CB ROTARY VAL 1 151.25 151.25 57 -58 -0030 GAUGE, PRESSURE, 2.5 ", 1 /4 "LM, SS, 0 -1000 2 76.1 152.2 NONE 93 -90 -0050 STEAM TRAP, SARCO, 1/2 ", TD -52, THD 1 152.34 152.34 NONE 06 -12 -0041 PACKING GLAND ASSEMBLY, #346013 -1034, SOOTBLOWI 1 152.66 152.66 NONE 81 -73 -0020 GASKET, SUCTION, WARMAN P/N B1060S01 2 76.5 153 NONE 81 -73 -0021 GASKET, DISCHARGE, WARMAN P/N B1132LS01 2 76.5 153 63 -62 -0312 BEARING, SHAFT, PLATTCO #21 -00480 6 25.53 153.18 NONE 81 -74 -0119 CLEANOUT COVER, 310 -71, #1596- 000 -01, TEEL PUMP 1 153.21 153.21 93 -70 -0354 VALVE, GLOBE, FORGED STL., 1" 800 LBS., SW 2 76.64 153.29 NONE 45 -80 -0300 CONTACT KIT, MAIN, SIEMENS #3TY7460 -OA 1 154 154 87- 70 -0003A SWITCH, PRESSURE CONTROL, SUN FDEA -HAN, W /KNO 1 154.5 154.5 NONE 57 -58 -0003 PRESSURE SENSOR, 1/2 ", SERIES 42, SLURRY SCRUBB 1 155 155 27- 46 -0002B MOTOR, 1/4 HP, FRAME 48,1725 RPM, 1 PH, 115V 1 155.25 155.25 NONE 57 -58 -0001 GAUGE, COMPOUND, 0- 30VAC, 0- 100PS1, 1/4 "BTM,4 -1/2" 2 77.63 155.26 NONE 48 -41 -0001 GASKET, COPPER, 8.875 OD X 6.5 ID X .03125TK 3 51.92 155.76 29- 10 -0087B DEFLECTOR, AMETEK #71764SE, 02 PROBE 2 78 156 NONE 48 -60 -0003 GASKET, DOOR ROPE, FIBERGLASS 3/8" 200 0.78 156 NONE 81 -74 -0045 SHAFT PILOT VALVE, PART #4864 2 78 156 29 -10 -0083 AIR TECHNIQUES, LAMP MODULE, THERMO 3420 1 156.5 156.5 NONE 33 -42 -0024 FILTER, HYDRAULIC, H2K- 010BN, BOILER #3 4 39.17 156.67 87 -72 -0004 SWITCH, PROXIMITY, AUTOMATION #VK1 -A02B (BAGHOL 5 31.36 156.81 29 -10 -0113 HEATER, FOR MOLY CONVERTER, THERMO #9261 1 157 157 33- 32 -0047A FILTER, AIR, BREATHER, VORTOX DC125D 1 157 157 87 -68 -0010 SWITCH, FLOAT, FLOTECT, #L6EPB- S -S -3 -A 1 157 157 NONE 87 -70 -0004 SWITCH, PRESSURE, HONEYWELL #C437E1012 1 157 157 NONE 93 -68 -0900 VALVE, GATE, 316SS, 3/4 ", THD 2 78.67 157.34 NONE 81 -74 -0036 COFFIN PUMP P/18299 ITEM 957 GASKET SS TO SC 2 78.68 157.36 NONE 27 -46 -0006 MOTOR, 1/2 HP, FRAME 56C, 90 VDC, FOR DENOX SYSTE 1 157.6 157.6 24 -66 -0038 RELAY, CONTROL, A -B #700- P400A1 1 157.7 157.7 63- 10 -0034A BRNG, 61908 -2RS HI TEMP, DIRECT DRIVE, 8" ROTARY 2 79.22 158.45 NONE 58 -72 -0005 ELECTRODE PKG., HACHONE PH COMB W/T N, #51935-01 1 159 159 NONE 27 -46 -0014 MOTOR, 1/4 HP, KM3454, 1725 RPM 1 159.1 159.1 NONE 24 -22 -0021 KIT, CONTACT, SZ. 1, FURNAS P/N 75DF14, CRANE 4 39.95 159.79 NONE 57 -76 -0001 TOTALIZER, LX #799716 -010, VEEDER -ROOT, DIGITAL 1 160 160 29 -10 -0063 AIR TECHNIQUES, CAPILLARY #7336 3 53.5 160.5 Page 26 Board of Commissioners - May 19, 2014 ITEM: 3 -2-26 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 93 -52 -0213 VALVE, BALL, CS, 3/4 ", 2000 WOG, THD 6 26.93 161.6 63 -18 -0043 BEARING, ROLLER, CUP AND CONE, TIM28584/28521 2 81 162 NONE 78 -74 -2088 TEE, THD, 2" X 1 ", FSTL, 3000# 5 32.56 162.8 NONE 63 -18 -0025 BEARING, ROLLER, SPHERICAL, #25Z494 -D5 2 81.8 163.6 63 -62 -0333 CAM FOLLOWER, PLATTCO #21 -00289 8 20.5 164 NONE 21 -26 -0017 SWITCH, TEMP /LEVEL, 2T21-7789 DUAL SET POINTS 1 164.17 164.17 NONE 81 -65 -0007 V -5 PUMP, DISCHARGE CHECK VALVE, P/N -002 -D #10 3 54.81 164.43 NONE 63 -44 -0037 SPACER, OMEGA, ELEMENT, ES3 -R 2 82.3 164.6 NONE 63 -31 -0010 BELT, #1800- 8M -50H HPR, WOODS & GATES, VIB. CONVY 2 82.39 164.78 81 -73 -0052 BEARING, WARMAN B009, TIMKEN 3490/3420 4 41.4 165.6 36 -81 -0512 TAG, "DANGER DO NOT OPERATE ", 5 -3/8" X 2 -7/8" 193 0.86 165.62 NONE 19 -10 -0050 INTERLOCK, MECHANICAL AUXILARY, #49D54682NC, CR 6 27.62 165.72 27- 24 -0002A PHASE LOSS, UNDER VOLTAGE, PHASE REVERSAL MO 1 166.47 166.47 NONE 81 -74 -1039 GASKET, P/360- 021 -000, MODEL SAE -M TYPE2,SANDPIPE 7 23.82 166.71 81 -74 -0029 COFFIN PUMP P/6656 ITEM 622 RETAINER INNER PACKI 1 167 167 24 -30 -0012 HEATERS, TERMINAL, CERAM POST, CHROMALOX 2557 13 12.92 167.94 81 -74 -0091 COFFIN PUMP P/21703 ITEM 996 SLEEVE 1 168.33 168.33 57- 58 -0003B PRESSURE SENSOR, 3/4 ", SERIES 42, SLURRY SCRUBB 1 168.5 168.5 45- 46 -0225A FUSE, CLASS J, 600 VOLT, FRZ AJT10 9 18.75 168.75 NONE 21 -26 -0050 COUPLING, FLEX, HYDRAULIC CONTROLS, 2.125 X 2.375 9 18.78 169.02 NONE 81 -74 -0042 COFFIN PMP P/6639 ITEM616 STEAM PISTON ROD -LOWE 2 84.67 169.33 NONE 57 -58 -0013 GAUGE, PRESSURE, 2 ", 1 /4 "LM, 0 -15 PSI 2 84.93 169.86 45 -80 -0006 SHAFT 12 ", REGISTER, GAS, COEN #2022 - 015 -04 1 170 170 NONE 81 -65 -0002 V -5 PUMP, HEAD BASE CASTING P /N- 008 -2, ITEM #4 2 85 170 30- 50 -0001A CLIP, GRATE, 3/4" RUE S.S. RING #150 - 1208600 193 0.88 170.06 81 -65 -1002 PUMP, TEEL, 1 /2HP, 25PS1, ELIMINOX TRANSFER 1 170.11 170.11 88- 10 -0050B CABLE, EXTENSION, BENTLY NEVADA #21747 - 040 -00 2 85.5 171 NONE 93 -56 -0125 VALVE, CHECK, PISTON, 1 -1/4 ", VOGT 701, 800 #, THD 2 86.07 172.14 NONE 87 -66 -0003 LEVER, SWITCH, LIMIT, SIEMENS #3SX3102 4 43.11 172.46 NONE 96 -50 -0002 VALVE, DRAIN, SARCO 3/4" FA -30, E95, BM60971 1 172.6 172.6 57 -79 -0003 CAMERA, PANASONIC, WV- CL924A 1 172.7 172.7 NONE 81 -74 -0060 COFFIN PUMP P/4875 ITEM 254 THROTTLE VALVE PACKI 6 28.8 172.8 NONE 58 -70 -0002 REAGENT, SULFITE TITRATION, PAK, K -0401 1 173 173 29 -10 -0122 KIT, REBUILD, THOMAS #CF -SK- 61732, SINGLE HEAD 1 173.03 173.03 30- 50 -0001B CLIP, HAIRPIN COTTER, 3.750 X.1 77 526 0.33 173.58 57 -58 -0051 GAUGE, PRESSURE 4 ", 1/4" NPT, 0 -60, LIQUID FILLED 3 57.96 173.88 57 -58 -0062 GAUGE, PRESSURE, 4.5, 1/2 "BM, SS, 0 -60 PSI 3 58 174 NONE 78 -60 -2270 ELBOW, 90 DEG., SAN, 1 -1/2 ", 304SS, 3000# 4 43.54 174.16 87 -70 -0006 SWITCH, PRESSURE, HERION 08- 822 -20 2 87.21 174.42 NONE 93 -72 -0025 VALVE, BACKFLOW PREVENTER, 3 /4 ",ZURN #975A, DEN 1 174.8 174.8 NONE 81 -74 -0516 KSB PUMP P/504.02 SPACER RING BLR. FDWTR 1 175 175 NONE 93 -90 -1000 DRAIN VALVE, MODEL EDV2000, IR 1 175 175 33 -44 -0013 BASKET, STRAINER, TITAN 6 ", SS, 1/8" PERF, #3 T/G 1 175.5 175.5 93 -90 -0016 NUT, YARWAY #938426 -12, MODEL #3912R BLOWDOWN 16 11 176 NONE 45 -80 -0020 STARTER, MAGNETIC, 3 PH, SZ 0, NON -REV, RESET ONL 1 176.25 176.25 63- 32 -0018A BELT, V, #C180, MOTION IND. #V19925, HI -POWER 3 59 177 NONE 45 -80 -0005 SPARK PLUG ASSEMBLY, COEN #1501 - 236 -03, BURNER 1 1 178 178 NONE 27 -48 -0035 MOTOR, 2 HP FRAME A56C, 480V, 3 PH., 1725 RPM 60H 1 178.46 178.46 57 -18 -0006 CARD, INPUT, OMEGA DP80 -403 1 179 179 NONE 93 -62 -0063 VALVE, SOLENOID, 1/4 ", 3 -WAY, ASCO #8320G184 2 89.59 179.17 NONE 19 -10 -0041 BECKET, WEDGE SOCKET, 3/4 ", CRANE 1 179.48 179.48 NONE 57 -58 -0056 GAUGE, PRESSURE, 4.5, 1 /4 "BTM, BRASS, 0 -200 PSI 2 89.94 179.88 06 -16 -0331 VALVE, STEM, CT -100 FLOW VALVES, ACME THREAD 3 60 180 63 -44 -0011 COUPLING, LOVEJOY, L -110, 1.10 X 5/16 KEY 3 60 180 NONE 27 -46 -0010 MOTOR, 3/4 HP, FRAME 145TC, 60HZ, #VN31561 1 180 180 NONE 81 -73 -0026 GREASE RETAINER, WARMAN P/N B046G01 4 45 180 NONE 57 -58 -0101 GAUGE, PRESSURE,ASHCROFT #45- 1279- S- 04L- 30 "HG /15 1 180.32 180.32 NONE 81 -74 -0052 COFFIN PUMP P/4871 -2 ITEM 252 BALANCED VALVE GUII 2 90.33 180.67 63 -90 -0057 SPROCKET, CHAIN #120,15 TOOTH, 7.689 "P.D., 1 -7/8" 1 180.96 180.96 NONE 88 -10 -0181 GASKET, #1J- 3023 -15, #8, REF DWG. 6R6305, SIDE CVR 1 181 181 NONE 57 -82 -0002 THERMOCOUPLE, #1 BBD721 M08K3A, JMS 3 60.35 181.05 NONE 33 -42 -0100 FILTER, OIL, INGERSOLL -RAND SSR- EP150, #39796982 2 90.9 181.8 NONE 29 -10 -0006 ENVIROPLAN RELAY P/140- 00245, A -B #700HA32A1 11 16.54 181.91 45 -60 -0014 THERMOCOUPLE W/ LUG, TYPE "J ", 48" 13 14 182 93 -68 -0516 VALVE, GATE, FORGED STL., 1 -1/2 ", 800 LBS., SW 2 91.25 182.51 NONE 06 -12 -0054 GUIDE, VALVE STEM, P/N 302031 -0110 3 61.08 183.24 NONE 88 -10 -0080 RELAY, #87F3663, IDC5, TRI -SEN GOVERNOR 10 18.36 183.56 93 -62 -1016 KIT, SOLENOID, REBUILD, 302272V, ASCO #HT8210G094 2 91.8 183.6 NONE 63 -32 -0018 BELT, V, #C180, MOTION IND. #V19925,4 BANDS 1 183.6 183.6 93 -56 -0144 VALVE, CHECK, CONE, 3/4" SS, 62- 104 -01 2 92.12 184.24 88 -10 -0313 PACKING, HP CONTROL VALVE ASS, MURRAY #1R1114 -1 2 93 186 NONE 81 -68 -0122 SEAL, STATIONARY, JOHN CRANE, 1- BP171, GOULD PUN 2 93.1 186.2 Page 27 Board of Commissioners - May 19, 2014 ITEM: 3 -2-27 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 29 -10 -0074 AIR TECHNIQUES, REPAIR KIT #9267, VACUUM PUMP 2 93.5 187 NONE 21 -32 -0006 KIT, CYLINDER, AIR, MILLER, 1 -3/8 "ROD, #3 BLR 1.5 125.01 187.52 NONE 24 -84 -0004 TRANSFORMER, ES616015, 220/440V 50 -2RY 30VA 1 1915 . 1915 . 24 -84 -0015 TRANSFORMER, 500VA, 480 X 120, TA -2 -81215 2 95.85 191.7 NONE 45 -46 -0243 FUSE, DUAL - ELEMENT, CLASS R, 600 VOLT, 110 AMP 6 32 192 NONE 93 -72 -0098 SLEEVE, SERIES 5200, 1" PGR, RED VALVE 1 192 192 93 -62 -0044 KIT, VALVE, SOLENOID, 1 -1/4" ASCO #8221G009, 120V 1 1921 . 1921 . NONE 63 -16 -1002 BEARING, SPLIT BABB JRNL, DODGE #006052, 1- 15/16" 2 96.66 193.32 NONE 33 -32 -0100 FILTER, IR #39474861, AIR DRYING SYS. 2 96.69 193.38 NONE 63 -98 -0002 ROCKER LEG, GENERAL KINEMATICS #10 -01 -042 -B 1 193.78 193.78 81 -74 -0092 COFFIN PUMP P/21704 ITEM 998 SEAL 1 194 194 NONE 81 -74 -0008 COFFIN PUMP P/9531 ITEM 20, NUT SHAFT 2 97 194 NONE 93- 70 -0314A VALVE, GLOBE, FORGED STL., 1 ", 800 LBS., THD. SS 3 65 195 93 -54 -0800 VALVE, BUTTERFLY 8 ", CAST W /BRONZE DISK, SS SHAF 1 196 196 NONE 93 -70 -0355 VALVE, GLOBE, FORGED STL., 1 -1/4 ", 800 LBS., SAN 4 49 196 NONE 81 -74 -0078 COFFIN PUMP P/17195 -15 ITEM X519 STUD 8 24.6 196.8 NONE 81 -65 -0105 DIAPHRAM, METERING PUMP, MILROYAL #298 - 0068 -099 1 1969 . 196.9 78- 74 -2291A ELBOW, 90 DEG, THD, 2 -1/2 ", DRIP PAN ASSEMBLY 2 98.5 197 88- 10 -0050E PROBE, VIBRATION, BENTLY NEVADA #330902- 00- 40 -10 -0 1 197 197 NONE 63- 40 -R698 CHAIN, RIVETLESS, #698, ALLOY 8642, DROP - FORGED 10 1979 . 1979 . 57 -10 -0001 INDICATOR, BIN LEVEL, LIME, BIN- O -MATIC #KA301 -481 1 198 198 NONE 57 -16 -0025 A- INPUT, #342311 -1040, #3 SOOTBLOWER 1 198 198 87 -66 -0021 B BOOTS, STATION, PUSH BUTTON, A -B #800H -N5H 11 18.05 198.55 NONE 63 -04 -0013 BEARING, BALL, SKF 5309 AH /C3, GOULD #112 -A 3 66.27 198.81 NONE 81 -65 -0114 BEARING 409, MILROY #409 - 0080 -000 4 49.9 199.61 05- 10 -0078A CONVERTER, I /P, FISHER SERIES 35821 2 100 200 27 -48 -0027 MOTOR, 1 -1/2 HP, T56C, 3450/2850 RPM, 60HZ 1 200 200 29 -10 -0049 ENVIROPLAN, POWER SUPPLY MAIN, 015 -01227 1 200 200 29- 10 -0096A CARD, STATUS IN, DATALOGGER, ESC#S112 -3210 1 200 200 36 -20 -0019 DEVICE, AUTO AIR MAINTENANCE, TYCO FIRE SYSTEM 1 200 200 57 -79 -0006 CAMERA, SPARE SYSTEM FOR BLR 1,2 & 3 1 200 200 93- 70 -0315A VALVE, GLOBE,FORGED STEEL, 1 -1/2 ", 600LBS.,FLGD. 2 100 200 NONE 24 -84 -0002 TRANSFORMER, RHIB- UAC120V 4 50 200 NONE 27 -48 -0027 MOTOR, 1 -1/2 HP, T56C, 3450/2850 RPM, 60HZ 1 200 200 NONE 33 -44 -0001 DEMINERALIZER, STRAINER 2 100 200 NONE 57 -60 -0003 DCS, 1/0 POWER SUPPLY {QUALIDYNE} 2 100 200 NONE 88 -10 -0056 PROBE (AXIAL) FOR TYPE R4, P/N A21991 -34 1 200 200 NONE 81 -65 -0097 HOUSING, CENTER, #70014, ISOCHEM PUMP GM4 -ACT -T 1 200.2 200.2 NONE 48 -54 -0021 GASKET, SPIRAL WOUND 1 -7/8 "x 2 -7/8 "x 3- 1 /4 ",GRAFL 18 11.13 200.38 27 -48 -0012 MOTOR, 1 HP, FRAME 143T, 230/460 VOLTS, 1735/1800 1 200.69 200.69 NONE 21 -26 -1000 CYLINDER, MASTER, REBUILD KIT, #02001019 1 201 201 NONE 45 -46 -0306 FUSE, SEMI - CONDUCTOR, 700 VOLT, 60 AMP 7 28.93 202.48 81 -74 -0005 COFFIN PUMP P/7585 -1 ITEM 697 VALVE, RELIEF 1 202.57 202.57 NONE 60 -31 -0013 BUSHING, #10- 01- 46 -01, PIVOT ARM CENTER 3 68.25 204.75 87 -62 -0002 SWITCH, FLOW, MODEL V6EPB BS6B, FLOTECT 1 206 206 93 -56 -0321 VALVE, CHECK, 316SS, 1-1/2", THD., DURABLA #8373 1 206 206 36 -05 -0051 HOOD, FLAME RESISTANT, P -84. YELLOW 6 34.44 206.66 NONE 93 -72 -0000 ACTUATOR, SCHRADER- BELLOWS,MODEL #L645691025 1 206.75 206.75 29 -10 -0114 THERMOCOUPLE, FOR MOLY CONVERTER, THERMO #9 1 207 207 81 -65 -0126 TRUNNION, CLOSED, #237 -B, MILROY #237 - 0006 -006 1 207 207 48 -72 -0009 O -RING KIT, REXROTH R961000360, CONTROL VALVE 4 51.84 207.36 NONE 45 -80 -0030 STARTER, AND PROTECTOR, MANUAL, 0.63 -1.0 RANGE 2 103.75 207.51 21 -26 -0085 VALVE, VICKERS, DG4S4 -012A, HYD #1 &2 1 208.48 208.48 NONE 24 -22 -0070 KIT, MAIN CONTACT FOR 3TB44, SIEMENS SZ 1 STARTEF 2 104.5 209 NONE 81 -74 -0001 COFFIN PUMP, CLEVIS PIN/ DASH POT PART #7707 2 104.93 209.86 19 -10 -0153 NUT, TORQUE, BRIDGE BRAKE WHEEL, 20Z2698D5 2 105 210 57 -62 -0006 INDICATOR, POWER FACTOR, CROMPTON, TYPE 077 1 210 210 63- 10 -0032A INSERT,COUPLING, #1610, MOTOR /DIRECT DRIVE, 3 70 210 87 -68 -0017 SWITCH, EMERGENCY STOP, XY2CE1A250H7, RIGHT 1 210 210 87 -68 -0018 SWITCH, EMERGENCY STOP, XY2CE2A250H7, LEFT 1 210 210 NONE 81 -65 -0003 V -5 PUMP PISTON HEAD ASSY. P /N- 1000 -5 ITEM #9 2 105 210 NONE 57 -16 -0022 AC OUTPUT CARD, #342309 -1044, #3 SOOTBLOWER 1 210.12 210.12 27- 48 -0029A MOTOR, 1 -1/2 HP, 145TC FRAME, 3 PH, 1800 RPM, F2 1 210.19 210.19 NONE 93 -70 -0357 VALVE, GLOBE, FORGED STEEL, 2 ", 600 LBS., SAN 1 210.69 210.69 NONE 63 -32 -0015 BELT, V TYPE, #5V1500, PIRELLI, POWER BAND 1 211.64 211.64 NONE 88 -10 -0008 SHIM 135754 -701, TURBINE 1 211.68 211.68 27 -46 -0003 MOTOR, 1/4 HP, 1800 RPM, 3 PH, 220/440V, DENOX 1 213.65 213.65 93 -56 -0142 VALVE, CHECK, CONE, 1" SS #62- 105 -01 2 107.27 214.53 NONE 57 -16 -0032 INPUT MODULE, A -B #1771 -IAD 1 215 215 45 -46 -0402 FUSE, 500V, 60AMP, GOULD SHAWMUT A50P60 -4 8 26.9 215.22 NONE 27 -46 -0013 MOTOR, 3/4 HP, FRAME 56C, VOLTS 230/460,1725 RPM 1 215.25 215.25 57 -12 -0002 CHART, PAPER, ESTERLINE 0 -5000, #4325C 11 19.61 215.69 Page 28 Board of Commissioners - May 19, 2014 ITEM: 3 -2-28 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 06 -12 -0106 CAM ASSEMBLY, 353436 -000A, SOOTBLOWER IK -4M 2 107.88 215.76 NONE 19 -10 -0028 SPLICE JOINT ASSY, #JA -400J, CRANE 13 16.6 215.82 93 -56 -0143 VALVE, CHECK, SELF - CONTAINED, #8369 DURABLA 2 108 216 NONE 06 -16 -0151 BEARING, MOVABLE GRATE, #220.3 -4 -5094 (FOR T -BAR) 12 18 216 93 -62 -0002 VALVE, DIRECTIONAL, BOSCH #9810232077, #879249 VIC 1 216.35 216.35 NONE 57 -16 -0015 CARD, TIMER, #342313 -1048, SOOTBLOWER #3 1 217.61 217.61 63 -18 -0014 BEARING, ROLLER, SPHERICAL, 25Z494 -D4 2 109 218 NONE 33 -44 -0012 BASKET, STRAINER, DUPLEX SS, MODEL 50 2 109 218 NONE 63 -18 -0014 BEARING, ROLLER, SPHERICAL, 25Z494 -D4 2 109 218 63 -18 -0037 BEARING, SPHERICAL, 22315EAS.M 1 218.74 218.74 NONE 48 -52 -1000 SLEEVE, SERIES 42,1/2" PGR, RED VALVE SENSOR 3 73 219 NONE 33 -42 -0017 FILTER, OIL SYSTEM, GRAINGER #1R441, #924450, 10 UM 6 36.61 219.64 63 -10 -0051 BEARINGS, SEALMASTER ER39C, 12 X12 ROTARY FEEDE 2 110 220 87 -60 -0009 SWITCH, DISCONNECT, C -H #DH362FR /K, 600V, 60A, 3P 1 220 220 NONE 05 -10 -0082 RELAY SUB - ASSEMBLY, FISHER #83L 2 110 220 NONE 87 -68 -0007 SWITCH, FLOAT, FLOTECT #L6EPBSS30 2 110 220 NONE 21 -26 -0060 CYLINDER, POWERMASTER,2 "X6 "MP1PP 5/8 "ROD 7/16 -2 1 220.63 220.63 NONE 24 -64 -0001 RECEPTACLE, PHOTO ELECTRIC 8 27.65 221.2 57 -17 -0010 1/0 DISPLAY, BENTLY #147663 -01 1 221.88 221.88 NONE 21 -26 -0039 PISTON, #106 - 800 -11 -014, HANNA CYLINDER 1 222.1 222.1 NONE 63 -42 -0004 COLLAR, FAFNIR #SN315K, 3- 15/16 ", #1 AND #2 ID FAN 3 74.26 222.78 NONE 39 -36 -0006 FIXTURE, ASSY., VU -200, APPLETON 4 55.78 223.12 24 -22 -0037 RELAY, OVERLOAD, FURNAS #48BSF3M20, 48BTF3S00 1 223.45 223.45 NONE 81 -74 -0509 KSB PUMP P/525.01 SPACER SLEEVE BLR. FDWTR 1 223.55 223.55 NONE 93 -56 -0316 VALVE, CHECK, FORGED STL., 3/4 ", 800 LBS., SAN 8 28 224 NONE 93 -76 -0975 KIT, VALVE, PRESSURE RELIEF, IR #37951761 1 224 224 NONE 57 -58 -0045 GAUGE, PRESSURE, 3.5 ", 1/4 "BM, SS, 0 -300 PSI 3 74.79 224.37 81 -74 -1046 ELBOW, DISCHARGE, #312 - 016 -010, SANDPIPER 2 112.8 225.6 81 -74 -1047 ELBOW, SUCTION, #312 - 015 -010, SANDPIPER 2 112.8 225.6 87 -70 -0007 SWITCH, PRESSURE, MEDIUM, ASHCROFT B424V XG6 1 225.7 225.7 93 -52 -0605 VALVE, BALL, 2" SS SW 1000# 1 226.21 226.21 39 -50 -0009 FIXTURE, EXIT, EMERGENCY, LED 120/277, LITHONIA 3 75.69 227.07 NONE 57 -16 -0020 CARD EXT.ASSEMBLY, #348967 -000A, #3 SOOTBLOWEF 1 227.26 227.26 63 -16 -0018 BEARING, PILLOW BLOCK, 1 -1/2 ", BALL, BAGHSE 1 &2 1 227.35 227.35 24 -84 -0020 TRANSFORMER, ACME #T -2- 53013 -4S, CARBON INJECTIC 1 227.48 227.48 45- 80 -0050A STARTER,MAGN MOTOR,FURNAS ESP-100#14DSB32AAl 1 228.28 228.28 24 -84 -0018 TRANSFORMER, ASSEMBLY, OZONATOR, NOX SYSTEM 1 229 229 81 -74 -0056 COFFIN PUMP "0" RING, P/ 18658 -26 REV. S 2 114.67 229.33 29 -10 -0096 CARD, INPUT VOLTAGE DATALOGGER, ESC #S112 -3010 1 230 230 48 -48 -0053 GASKET, STRIP, NEOPRENE RUBBER, 1" X 1 -1/4" X 25' 25 9.2 230 88- 10 -0050H CABLE, EXTENSION, BENTLY NEVADA #330130 - 080 -10 -00 1 230 230 NONE 27 -48 -0010 MOTOR, 1 HP, FRAME 56C, VOLTS 115/230,1725 RPM 1 230.11 230.11 36 -20 -0017 DETECTOR, SMOKE, CEREBUS, MATERIALS BLDG. 3 76.8 230.4 NONE 88 -10 -0005 SHIM THRUST BEARING BASE 156277 -701, TURB 1 230.4 230.4 NONE 63 -18 -0017 BEARING, ROLLER, SKF6314 2RSJEM, TURBINE/GENERA 2 115.36 230.72 NONE 27 -48 -0014 MOTOR, 1 HP, FRAME 56C, 230/460 VOLT, 1725 RPM 1 230.77 230.77 45 -80 -0018 MEMBRANE, INTELLISYS, SG, I -R #39865084 1 230.88 230.88 63- 32 -0015A BELT, V TYPE, #5V1500, PIRELLI 7 33 231 42 -30 -0014 GREASE, SEALANT, 911, SEALWELD, GAS VALVES 13 17.78 231.14 NONE 05 -10 -0075 PLUG STEM, 2 -7/8" ES, FISHER #11A5222X042 1 232 232 33- 42 -0015A FILTER, HYDRAULIC, DONALDSON P17 -6567, BLR 1 &2 4 58.25 233 NONE 93 -90 -0003 VALVE, LOWER GLAND BLOWDOWN, P #099772 #5, YARV 1 233 233 19 -10 -0166 COLLECTOR, LONG, TANDEM 150 -LL, CRANE 2 117 234 81- 65 -0105A DIAPHRAM, METERING PUMP, MILROYAL #298 - 0072 -099 2 117 234 45 -80 -0904 AUXILIARY INTERLOCK, FURNAS #49AB20, 2 NO 3 78.01 234.03 63 -60 -0086 GEARBOX, BOSTON, #3 SCRUBBER 1 234.5 234.5 NONE 63 -16 -1003 BEARING, SPLIT BABB JRNL, 2- 15/16" 2 117.31 234.62 NONE 57 -58 -0004 GAUGE, COMPOUND, 0- 30VAC, 0- 15PS1, 1 /4 "BTM, 4" 3 78.49 235.47 81 -74 -0058 COFFIN PUMP P/3536 ITEM 76 STEAM END 1 235.67 235.67 NONE 36 -20 -0001 PULL STATIONS, NBG -12LOB 2 117.92 235.84 88 -10 -0323 DRAG LINK, MURRAY #3A3330 -5 2 118 236 NONE 93 -76 -0960 VALVE, PRESSURE RELIEF, KUNKLE 1/2 #6182DC SET13 1 236.4 236.4 NONE 87 -66 -0007 SWITCH, LIMIT, LEVER, HYD. GRATE, 3SX3126 3 78.81 236.44 NONE 93 -72 -0100 SLEEVE, SERIES 75,2", PGR, RED VALVE, LIME SLURRY 1 237 237 27- 46 -0005A MOTOR, 1/2 HP, FRAME 56C TENV, 230/460 V, 1725 RPM 1 237.47 237.47 60 -34 -0901 SPRING KIT, GALV., HARDWARE ONLY 6 39.68 238.08 NONE 57 -58 -0042 GAUGE, PRESSURE, 3.5 ", 1/4" BM, 0- 80- 25OPSI 12 19.85 238.2 NONE 27 -48 -0049 MOTOR, 3HP, FRAME 182TC, 480V, 3 PH., 1765 RPM 1 238.24 238.24 NONE 78 -72 -1925 NIPPLE, PVC, FLOW CONTROL, 1 -1/2" X 3" X 30 GPM 3 79.56 238.68 63 -10 -0037 TIPS, STAINLESS, DIRECT DRIVE 8" ROTARY FEEDER 6 39.83 238.98 33 -42 -0027 INDICATOR, FILTER HYCON #VD5DM.1 4 59.95 239.8 NONE 87 -66 -0012 SWITCH, LIMIT, FOR CONVEYOR, A -B #802T -NPTP, SER 2 119.9 239.8 Page 29 Board of Commissioners - May 19, 2014 ITEM: 3 -2-29 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 93- 68 -0516B VALVE, GATE, FORGED STL, 1 -1/2 ", 150# FLGD. 4 60 240 93 -90 -0015 STUDS, YARWAY #906278 -19, MODEL #3912R BLOWDO 16 15 240 NONE 45 -46 -0800 FUSE, "E" RATED, HIGH VOLTAGE, 1/2 AMP, 60 HZ 4 60 240 NONE 06 -12 -0031 CLAMPING FEED PLATE, #3438161139, SOOTBLOWER 1 241.14 241.14 NONE 63 -90 -0009 SPROCKET, P144- 8M -50E, HTD, CONVEYOR 1 242.75 242.75 NONE 42 -60 -0031 ANTI- SIEZE, AEROSOL 18 13.5 243 NONE 57 -58 -0061 GAUGE, PRESSURE, 4 ", 1/2 "BM, SS, 0 -600 PSI 4 61 244 63 -60 -0003 GEARBOX, EURODRIVE, R57AH145, ROTARY VALVES 1 244.5 244.5 NONE 51 -35 -0021 GRINDING WHEEL, 7 X 1/4 X 5/8 -11, TYPE 27 33 7.42 245 NONE 57 -86 -0020 MANIFOLD, INSTRUMENT, TYPE #M4TVIC -4, ANDERSON- 1 245 245 NONE 87 -62 -0001 SWITCH, FLOW, MODEL FS4 -3S, FLOW SWITCH 1 247 247 NONE 48 -54 -1020 GASKET, FLEXITALLIC, 6 ", W188521 -001, TURBINE 5 49.5 247.5 57- 58 -0015A GAUGE, PRESSURE, 2.5 ", 1/4 "BM, NAT.GAS,0 -30" 6 41.28 247.68 48 -72 -0055 O -RING, BUNA, LUBE OIL CONDITIONR, KAYDON, #30019 8 31 248 NONE 45 -60 -0600 FUSE, ACTUATOR, BUSSMAN KAZ, 600V 15 16.56 248.4 69 -55 -0066 TARP, FOR 17' BODIES, 86" X 19' VINYL 2 124.87 249.75 60 -34 -0930 SPRING KIT, RED, REACTOR SPRING, 6" ID X 15- 1/8 "OH 2 124.92 249.84 24 -04 -0061 CHARGER, BATTERY, ALCAD AT -10 1 250 250 NONE 27 -46 -0017 MOTOR, 1/3 HP, FRAME K56C, 1140 RPM, 2 125 250 NONE 33 -42 -0019 FILTER, OIL/WATER SEPARATING, PARKER 927584, #4ZC 4 62.73 250.92 63 -90 -0074 SPROCKET, SHEAR PIN, S60P45, 1-5/8" ROTARY VALVE 2 126 252 NONE 21 -26 -0016 SWITCH, RFBNHC240G10B1.1 /12 HYCON REXROTH 1 252 252 NONE 45 -46 -0048 FUSE, ONE -TIME, CLASS H, 600V OR LESS, 3 AMP 36 7 252 93 -62 -0040 KIT, REPAIR, ASCO #K302284, VALVE #8210G22 2 126.01 252.03 30 -06 -0001 BOLT, DSC #1- 035 -154 -0 GRATE WHEELS 15 16.91 253.72 81 -73 -0031 END COVER, WARMAN P/N B024 -10D81 2 127.8 255.6 29 -10 -0079 AIR TECHNIQUES, FILTER #2136.232 2 128.57 257.14 NONE 33- 42 -0001A FILTER, TURBINE, PLWA636 -10 -2 3 85.83 257.49 NONE 93 -62 -0041 KIT, REPAIR, ASCO #K302280, VALVE #8210G4 2 129 258 NONE 27 -24 -0002 MONITOR, CURRENT, #CMI- 120 - ASE -20, SKIP HOIST MTR 1 259 259 NONE 81 -74 -0085 COFFIN PUMP P/4872 ITEM 253 YOKE SLEEVE 2 129.5 259 21- 26 -0083A SWITCH, TEMP AND HIGH LEVEL, ACT#B43030BAB1G856 2 129.74 259.48 33 -32 -0010 FILTER, AIR, AIR TECHNIQUES #2005, OPACITY MONITOF 12 21.65 259.84 NONE 57 -88 -0001 TACHOMETER, SPD DIGITAL, MODEL 100, 100 -10000 1 260 260 NONE 63 -90 -0003 SPROCKET, 12 "OD X 21D X 60 TEETH 4 65 260 63- 20 -0010A BEARING, TAKE UP, 2- 7/16 ", DODGE, CONVEYOR 1 260.99 260.99 42- 50 -0005A DESICCANT, WILKERSON, 15-960-000,5Z770 15 17.42 261.3 NONE 06 -12 -0053 BULL GEAR, SOOTBLOWER, P/N 53AO01 -35OZ 1 262.7 262.7 NONE 87 -68 -0005 SWITCH, MERCOID, TYPE DA31- 153 -9, FIRE PUMP 2 132.05 264.1 NONE 63 -12 -0013 BEARING, FLANGE, 2- 15/16 ", #64601 2 132.18 264.36 21 -26 -0087 KIT, SEAL, VICKERS #565110, FOR KBDG4V, HYD #1 &2 51 5.21 265.55 24 -22 -0044 CONTACT BLOCK, AUX, C -H #J11, SIZE 4 2 133 266 24 -22 -0045 CONTACT BLOCK, AUX, C -H #J20, SIZE 4 2 133 266 NONE 81 -74 -0059 COFFIN PUMP SEALING STUD NUT NOZZLE P/6896 ITEM 3 89 267 21 -26 -0077 KIT, PISTON & TUBE SEAL, #R433002415, 4 "HH 4 66.82 267.28 NONE 63 -62 -0002 SHAFT, PINION, REF #5 #12297, SKIP HOIST 1 267.7 267.7 63 -10 -0035 PACKING, DIRECT DRIVE 8" ROTARY FEEDER 2 134 268 81 -74 -0995 PUMP, SUMP, 1/2 HP, DAYTON 4HU73 W/ FLOAT, 10K 1 268.88 268.88 93 -68 -0517 VALVE, GATE, FORGED STL., 2 ", 800 PSI, SW 12111 3 89.97 269.91 05 -10 -0104 RING, PISTON, FISHER #17A3988X012, 4"667-ED 3 90 270 88- 10 -005OF PROBE, VIBRATION, BENTLY NEVADA #330102- 00- 45 -10 -1 1 270 270 88- 10 -005OG PROBE, VIBRATION, BENTLY NEVADA #330102- 00- 40 -10 -1 1 270 270 63 -62 -0308 SHAFT, ACTUATING, LOWER /UPPER, PLATTCO #20 -0694 1 270.24 270.24 30 -90 -0003 WASHER, THRUST, DSC #150 - 1209600 13 20.8 270.4 93 -72 -0037 VALVE, BLOW DOWN, KIT, I -R #42535922 1 270.91 270.91 NONE 57 -58 -0041 GAUGE, PRESSURE, 3.5 ", 1/4" LM, 0 -300# PSI 6 45.15 270.92 NONE 63 -46 -5037 COUPLING, FLANGED, #F202.5, CRANE, 1805OD178 2 136.59 273.17 NONE 36 -30 -0001 GLOVES, JERSEY KNIT W/ NITRILE COATING 154 1.78 273.67 63 -90 -0068 LINER, SHEAR PIN, QL, ROTARY VALVE 7 39.15 274.05 NONE 81 -73 -0018 RESTRICTOR, WARMAN P/N B118 2 137.25 274.5 88 -10 -0201 RING, OIL, SEAL #66050 -001, #232 1 275 275 NONE 19 -10 -0061 SPACER, #18F1668, CRANE, BRIDGE WHEEL 2 137.5 275 NONE 30 -54 -0001 PIN, SUPPORT WHEEL, GRATE, #121 - 1190500 2 137.5 275 33 -42 -0028 FILTER, HYDRAULIC, 7 MICRON, SS-8F-7,1/2" 2 137.51 275.01 NONE 63 -16 -0019 BEARING, PILLOW BLOCK, 1- 15/16, PWG, CONVEYOR 4 69.02 276.09 88- 10 -0050J PROBE, VIBRATION, BENTLY NEVADA #330105- 02- 12 -10 -0 1 278.91 278.91 57 -16 -0042 CONTROL UNIT, CARD, GAMEWELL FIRE PANEL 30636 4 69.96 279.85 NONE 33 -32 -0377 FILTER, AIR, ELEMENT ONLY, WILKERSON #MSP -96 -647 9 31.1 279.9 29 -10 -0124 IR SOURCE, 300E, AIR TECH #API - 009550500 1 280 280 63- 10 -0037A COVER, END, DIRECT DRIVE 8" ROTARY FEEDER 1 280 280 NONE 24 -66 -0020 RELAY, OVERLOAD, THERMAL, 3 PHASE, CLASS 10, 2 140 280 NONE 52 -20 -0001 RING, LANTERN, ITT CONDENSER, .625 X 8.625 X 7.925 2 140 280 Page 30 Board of Commissioners - May 19, 2014 ITEM: 3 -2-30 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 57 -58 -0063 GAUGE, PRESSURE,ASHCROFT #45- 1377- A(S) -04B -0/400 2 140 280 NONE 63 -10 -0050 BEARING, RETAINING, #25F3604, CRANE 1 280 280 NONE 30 -30 -0002 LATCH, DOOR, A &B I -R ROTARY COMPRESSORS 12 23.5 282 NONE 93 -50 -0010 SLEEVE, TYPE A, 2" PGR, RED VALVE, ASH SYSTEM 1 282 282 87 -68 -0009 SWITCH, FLOAT, OMEGA #LV -126, 316SS (FOR PWW) 3 94.17 282.5 NONE 29 -10 -0040 SHUTTER ASSY, OPACITY MONITOR, THERMO #3528 1 283 283 NONE 81 -74 -0083 COFFIN PUMP P/4857 -1 ITEM 240 PACKING FOLLOWER 2 141.5 283 NONE 06 -16 -0208 GRATE TUYERE SIDE FILLER, 104 - 1035000 2 141.65 283.3 27 -48 -0028 MOTOR, 1 -1/2 HP, FRAME 143TC, 3 PHASE,3450RPM 2 141.96 283.92 06 -12 -0088 ELEMENT, 521556 -02ED, G913 SOOTBLOWER, BLR #3 1 284.37 284.37 42 -60 -0010 OIL, HYDRAULIC, DTE 26 20 14.22 284.47 06 -12 -0072 ROLLER ASSEMBLY, FRONT, #343789 -1033, IK -4M 2 142.84 285.68 81 -74 -0996 PUMP, SUMP, 1/2 HP, DAYTON, 3YU75 1 286.2 286.2 NONE 93 -54 -0301 VALVE, BUTTERFLY, HZNSF, SIZE 3, STYLE A, 125/250 2 143.45 286.9 63- 60 -0084C GEARBOX, S77ZS -KS, SEW EURODRIVE, S -CON 1 287 287 NONE 33 -32 -0022 ELEMENT, FILTER, AIRLINE, WILKERSON # FRP -95 -209 11 26.13 287.44 87- 66 -0002A SWITCH, LIMIT, SIEMENS #3SE3170 -1R, BLR 3 GRATES 3 96 288 NONE 81 -74 -0019 COFFIN PUMP P/6986 ITEM 207 STEAM PISTON ROD GUII 2 144 288 NONE 88 -10 -0020 LIFTING ROD, PACKING, 6R6318 -18, DWG #154851, TURB 3 96 288 NONE 45 -46 -0216 FUSE, TIME DELAY, CLASS RK5, 600 VOLT, 150 AMP 7 41.3 289.08 NONE 33 -32 -0020 FILTER, AIR, WILKERSON F30 -08 -000, 1" NPT 3 96.44 289.32 57 -17 -0011 DC SUPPLY, BENTLY #161264 -01 1 289.73 289.73 NONE 30 -01 -0020 ANCHOR, REFRACT, 5/16" DIA X 3 -5/8" OVERALL LENGTH 104 2.8 291.2 33 -44 -0019 FILTER, WATER, HONEYWELL BRAUKMANN, DENOX 1 291.5 291.5 NONE 87 -66 -0015 SWITCH, LIMIT, IK SOOTBLOWER, A -B #802T -ATP 2 145.97 291.93 NONE 06 -16 -0106 GLASS, BOILER DOOR 4- 1/2X5 -1/4 HI -TEMP 900 DEG. 11 26.62 292.77 21 -26 -0018 SWITCH, LEVEL, 1/2 " KOBOLD NKP -2501, PVDF 6 49 294 27 -50 -0006 MOTOR, 10 HP, FRAME 215T, VOLTS 460, 3600 RPM, 3PH 1 294.71 294.71 NONE 27 -50 -0006 MOTOR, 10 HP, FRAME 215T, VOLTS 460, 3600 RPM, 3PH 1 294.71 294.71 05 -10 -0115 SEAT RING RETAINER, FISHER #18A0808X012, 1 295 295 93 -52 -0416 VALVE, BALL, 316SS, 1 ", 600 WOG, THD 8 36.9 295.2 NONE 21 -26 -0028 KIT, ROD SEAL, HANNA #706 00046 253 2 147.8 295.6 88 -10 -0320 ARM, RESET, MURRAY #1A4779 -1 1 296 296 NONE 81 -74 -1501 IMPELLER, P/ #23972, GALLIGHER SUMP PUMP 1 296.1 296.1 27 -48 -0050 MOTOR, 3 HP, FRAME 213T, VOLTS 230/460,1170 RPM 1 296.36 296.36 NONE 88 -10 -0133 DISC, #W29846 -001, CAT #0751, TURB -1 2 148.67 297.33 05 -10 -0084 PLUG / STEM, QO 416HT/316SST, 15A649X072 1 298 298 63 -18 -0024 BEARING, ROLLER, SPHERICAL, SKF #22216 E, CRANE 2 149.18 298.36 NONE 63 -18 -0024 BEARING, ROLLER, SPHERICAL, SKF #22216 E, CRANE 2 149.18 298.36 27 -48 -0023 MOTOR, 1 -1/2 HP, FRAME 145T, 3 PHASE,1750RPM 2 149.22 298.44 NONE 63- 40 -RO80 CHAIN, ROLLER, #80 35 8.53 298.63 NONE 24 -22 -0029 RELAY, OVERLOAD, FURNAS #48ASB3M20 0.75 -3 4 74.67 298.67 06 -16 -0110 TILES, AIR COOLED W/ HOLES 1 299 299 NONE 81 -75 -0001 PUMP, VACUUM, KNF NUEBERGER #UN79MVP 1 299.04 299.04 NONE 12 -72 -0001 BECKET, WEDGE SOCKET, 1/2 ", SKIP HOIST 4 74.96 299.83 19 -10 -0145 PIVOT LINK, #15F481 1 300 300 27 -48 -0048 MOTOR, 3 HP, FRAME 145T, 208/230/460V, 3500 RPM 1 300 300 63 -16 -0042 BEARING, SPHERICAL, #25Z494 -D10, CRANE 2 150 300 88 -10 -0330 RING, INSULATING, BEARING, IDEAL #B630601T1 1 300 300 NONE 19 -10 -0025 BRUSHES, BRIDGE MOTOR, #7310D1, CRANE 30 10 300 NONE 19 -10 -0070 PIVOT BLOCK, #15F478, CRANE 2 150 300 NONE 24 -66 -0011 RELAY, QC, VOLTAGE RESTRAINED OC, BASLER 1 300 300 NONE 57 -62 -0002 LOGIC BOARD, AUMA MATIC, SSC COMPACT /2 1 300 300 NONE 88 -10 -0082 PICKUP TACH, 3070A 2 150 300 NONE 93 -76 -0901 V -5 PUMP, RELIEF VALVE, P /N -18, REQUEST 1000PSI 3 100 300 NONE 81 -74 -0117 CASING, 310XA, #1587 - 000 -01, TEEL PUMP 1 300.88 300.88 24- 22 -0029A RELAY, OVERLOAD, FURNAS #48ASB3M20 0.75 -3, W/O 4 75.28 301.12 NONE 33 -32 -0027 FILTER, AIR, OIL REMOVAL, WILKERSON #M18- 02 -BK00 3 100.58 301.74 NONE 81 -74 -0043 COFFIN PMP P/7142 ITEM666 KNIFE EDGE BRG. 3 100.6 301.8 93 -72 -0059 KIT, REPAIR, 347272 -KITA, SOOTBLOWER IK525 1 302.28 302.28 15 -35 -0015 REAGENT, CO SCRUBBING, 1/8 MESH, CARULITE 300 4 75.6 302.4 06 -16 -0160 FLANGE W/ BUSHING, ADJUSTER, SPINDLE, 220.6-3-855E 1 302.59 302.59 54 -54 -0001 NOZZLE, CROSSFLOW DIST., BAC XF -4, COOLING TOWE 88 3.44 302.79 87- 60 -0010E ADAPTER, SHAFT, 56 10 30.3 303 93 -72 -0021 ACTUATOR, VALBIA #SR75, SRT05, #80SR0175 SERIES 1 303 303 48 -72 -0054 O -RING, BUNA, LUBE OIL CONDITIONR, KAYDON,#30095E 8 38 304 NONE 19 -10 -0109 HOUSING, BEARING, #25F2998D1, TROLLEY 1 305 305 NONE 93 -72 -0099 SLEEVE, SERIES 5200, 2" PGR, RED VALVE 1 306 306 NONE 19 -10 -0112 O -RING, #45Z91 -D100, CRANE TROLLEY GEARBOX 19 16.15 306.85 NONE 06 -12 -0027 CAM, TRIGGER /HI PRESSURE, #302008 -0135, SOOTBLOV 2 153.75 307.5 NONE 63 -16 -0023 BEARING, PILLOW BLOCK, 2- 7/16 ", P2BSCM207, FAN 2 153.76 307.52 NONE 93- 56 -0316A VALVE, CHECK, FORGED STL., 3/4 ", 800 LBS., THD 10 30.75 307.54 Page 31 Board of Commissioners - May 19, 2014 ITEM: 3 -2-31 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 93- 90 -0076A STEAM TRAP, 3/4" NPT, FT -15 F &T, SARCO# 9Z01A 3/4 2 154 308 NONE 30 -42 -0200 NUT, TORQUE LOCK, P/20Z2698D8, CRANE GEAR BOX 2 154.22 308.44 24 -96 -0057 PROBE, RTD, TEMPERATURE, JMS #3EJCK7.5ECP3 -12ZY 2 155 310 NONE 45 -46 -0775 FUSE, BRUSH ABWNA 5.5KV, 1/2 AMP 10 31 310 NONE 57 -36 -0016 SIGHTGLASS, OIL LEVEL, COOLING TOWER 2 155 310 NONE 81 -74 -0048 COFFIN PUMP P/7487 ITEM 242 UPPER VALVE SEAT 2 155 310 NONE 05 -10 -0031 REPLACEMENT KIT, I /P, #258477F1, BAILEY POST 1 310.5 310.5 93 -62 -1013 COIL, SOLENOID, 120V, 238612 -032, ASCO #8353, BAGH 5 62.2 311 NONE 06 -12 -0078 FEED TUBE ASSEMBLY, #344410 -2036 1 311.02 311.02 29 -10 -0071 AIR TECHNIQUES, SOLENOID #8119 1 311.43 311.43 63 -44 -0050 COUPLING, OMEGA, ELEMENT, E5 HQD 2 155.83 311.66 45 -80 -0905 AUXILIARY INTERLOCK, FURNAS #49AB31, 3 NO, 1 NC 2 156.03 312.06 45 -80 -0906 AUXILIARY INTERLOCK, FURNAS #49AB22, 2 NO, 2 NC 2 156.03 312.06 45 -80 -0907 AUXILIARY INTERLOCK, FURNAS #49AB40, 4 NO 2 156.03 312.06 19 -10 -0123 RETAINER, BEARING, #13& #28, #25F3254 -D2, CRANE 1 312.5 312.5 NONE 87 -66 -0022 STATION, HAND OFF AUTO, A -B #800T -R3TA 3 104.2 312.61 27 -48 -0053 MOTOR, 5 HP, 3600RPM, 184T TEFC, 230 -460V, 3PHASE 1 312.75 312.75 NONE 63 -89 -0020 SWIVEL TUBE, MODEL G913, #16, P/N 53A013 -350N 1 312.77 312.77 NONE 63 -12 -0024 BEARING, FLANGED, 2- 7/16 ", #64598 3 104.28 312.83 24 -84 -0019 OZONATOR, ASSEMBLY, TECO 1 313 313 36 -20 -0020 KIT, VALVE REPAIR, DELUGE VALVE 6" 1 313.75 313.75 NONE 81 -74 -4002 SHAFT, #82186776, I -R COOLING TOWER PUMP 1 314.29 314.29 29 -10 -0103 POWER SUPPLY, THERMO 8931, HC11 -48 1 315 315 NONE 81 -74 -0006 COFFIN PUMP P/6787 ITEM 101, OUTLET PACKING RETAI 1 315 315 NONE 19 -10 -0059 WASHER, SPRING, BELLEVILLE, #17Z286D17, CRANE 190 1.66 315.4 81 -74 -0012 COFFIN PUMP P/9675 ITEM 626 TRIP LATCH ASSEMBLY 1 317 317 NONE 19 -10 -0052 SPACER, #18F1671, TROLLEY 2 158.5 317 NONE 30 -01 -0010 ANCHOR, REFRACT, 5/16" DIA X 1 -1/2, "V" 232 1.37 317.38 NONE 48 -44 -0209 GASKET, DUMP CONDENSER, FOR BASCO # 890541 -04 2 159 318 NONE 81 -65 -0133 DISCHARGE CARTRIDGE ASSEMBLY, MILROY #221 -0862 3 106.09 318.27 24 -66 -0034 RELAY, OVERLOAD, FURNAS#48BSM3M20, 67- 135FLA 1 319.5 319.5 12 -90 -0004 ROPE, WIRE, 316SS, 1/8 ", 7X19 FOR RCON 300 1.07 321 33 -42 -0030 FILTER, OIL, 10 MICRON, PARKER 932627Q 3 107.59 322.76 24 -30 -0003 HEATER, CHROMALOX 063 - 057588 -003, CAUSTIC TANK 1 323 323 NONE 93 -72 -4050 VALVE, PILOT, SPENCE #95249 -1 H, 1" E VALVE, CONDEN 1 323.05 323.05 NONE 93 -62 -0060 VALVE, SOLENOID, 3 -WAY, 1/8 ", ASCO #8320G1MS 3 107.95 323.84 24 -18 -0015 COIL, SOLENOID, SIEMENS #18- 820 - 331- 503AK, 125 VDC 3 108.44 325.31 57 -62 -0005 E -PROM, A -B #1745 -M1 SERIES B 1 326.03 326.03 NONE 48 -44 -0208 GASKET, DUMP CONDENSER, FOR BASCO # 890541 -04 2 164 328 NONE 57 -16 -0016 CARD ASSEMBLY, MOL, #342315 -1046, #3SOOTBLOWEI 1 328.44 328.44 NONE 93 -52 -0116 VALVE, BALL, BRASS, 1 -1/2 ", 125 LBS., THD, 600 WOG 13 25.32 329.16 NONE 81 -68 -0134 SLEEVE, SHAFT, #R76772X -2229, ITEM 126, GOULD 2 164.7 329.4 88- 10 -OO50K PROXIMITOR, BENTLY NEVADA #330980 -71 -00 1 330 330 88- 10 -OO50L PROXIMITOR, BENTLY NEVADA #330180 -91 -00 1 330 330 NONE 78 -62 -3012 FLANGE, 1 -1/4" 150# RFSO316SS 11 30 330 NONE 93 -50 -0020 VALVE, DIAPHRAM, 1IN, 85 LBS. 3 110 330 NONE 93 -76 -0920 VALVE, PRESSURE RELIEF, 1A9133 -11, TURBINE 3 1 332 332 NONE 87 -72 -0003 SWITCH, PROXIMITY, C -H #E56CDL50A2E 1 332.65 332.65 NONE 45 -46 -0275 FUSE, DUAL ELEMENT, CLASS R, 600 VOLT, 175 AMP 9 37.01 333.1 NONE 19- 10 -0013A CRANE, RELAY, PNEU TIMING, A -B# 849A -ZOD25 1 333.66 333.66 63 -62 -0006 GEARBOX, SPEED REDUCER, DAYTON, FRONT GATE 6Z 1 334.58 334.58 NONE 81 -74 -0032 COFFIN PUMP P/3533 ITEM 73 OIL RING 2 167.33 334.67 39 -36 -0005 LAMP, EDWARDS BEACON LIGHT- RED 94R -N5 1 335.68 335.68 NONE 63 -90 -0011 SPROCKET, #60 CHAIN 48 TOOTH, #TLB648, 2012 3 112 336 06 -12 -1005 BLOWER, RADIAL, DIRECT DRIVE, BAGHOUSE BYPASS 1 339.98 339.98 NONE 63- 40 -R120 CHAIN, ROLLER, #120 10 34.02 340.17 06 -12 -0029 CABLE, EXPANDA, #332825 -7021, IK 525B SOOTBLOWER 1 340.36 340.36 NONE 06 -12 -0081 CABLE, EXPANDA, #341 - 5907009, SOOTBLOWER 1 340.51 340.51 81 -68 -0144 SPLIT RING, GOULD, COOLING TOWER PUMP -MOTOR 3 113.6 340.79 87- 66 -0007A SWITCH, LIMIT, HYD. GRATE, 3SE2404 -1E, #3 BLR 2 171.19 342.39 NONE 88 -10 -0072 DIODE, #26, #102135 2 171.3 342.6 63 -60 -0053 GEARBOX, WINSMITH, R ANGLE, MWT -920 1 343.55 343.55 19 -10 -0160 BUSHING, LIFTING BRACKET, #43, HAWCO BUCKET 1 344 344 29 -10 -0095 CARD, #8933, PRINTED CIRCUIT, CO ANALYZER 1 345 345 45 -80 -0101 CIRCUIT PROTECTOR, MOTOR, SQUARE D #FAL36007121 1 345 345 33 -32 -0032 FILTER, SEPARATOR, AIR DRYER, #8843322 I -R 1 345.38 345.38 NONE 81 -74 -0533 KSB PUMP P/920.01, 27 X 1.5, HEX NUT 4 86.47 345.87 19 -10 -0138 COUPLING GEARCASE /MOTOR SHAFT,18U50D178,1025 2 172.98 345.96 NONE 24 -96 -0002 PREAMPLIFIER, ALUM, END, MILLTRONICS #7MH7145 -OA 2 173 346 NONE 63 -17 -0001 BEARING, PLAIN, SPHERICAL, SKF #GE 50 ES 7 49.49 346.43 NONE 24 -22 -0060 CONTACTOR, SIEMENS #3TF4811 -OAK6 1 347.2 347.2 93 -72 -0031 VALVE, REGULATING, PRESSURE, HONEYWELL #DS06G 1 347.89 347.89 Page 32 Board of Commissioners - May 19, 2014 ITEM: 3 -2-32 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 06 -12 -0028 VALVE STEM & DISC ASSY., SOOTBLOWER 3443811033 4 87.33 349.32 NONE 24 -22 -0027 HANDLE, FURNAS #75D32963025, SER A STARTER, DRUr 5 69.95 349.75 24 -96 -0055 PROBE, RTD, TEMPERATURE, JMS #3EJBNK10BZZ348HY 2 175 350 93 -56 -0501 VALVE, CHECK, CS, 3" 300# FLANGED 1 350 350 NONE 57 -62 -0001 TRANSMITTER, SIGNAL, 48003 -2 ST -4130, JORDAN POS. 1 350 350 NONE 06 -16 -0132 SIDE SEAL UPPER, BLR #3 GRATES 220.5 -4 -4656 2 175.5 351 NONE 39 -14 -0012 BALLAST KIT, 150 WATT HPS LAMP 3 117.66 352.97 63 -60 -0054 GEARBOX, HUB CITY, #H12062E145TB3 1 353.35 353.35 NONE 81 -74 -0016 COFFIN PUMP P/6653 ITEM #621 IMPELLER KEY 2 177 354 NONE 88 -10 -0071 DIODE, #26, #102134, RED 2 177 354 NONE 30 -94 -0002 SPACER, SUPPORT WHEEL, GRATE WHEEL, #121-119-Oz 16 22.25 356 29 -10 -0127 PUMP, THOMAS, LG, SINGLE HEAD, #CF- 617CA32 1 357 357 NONE 93 -59 -0021 KIT, SEAL, DIAPHRAM VALVE, 3" 526RA, AQUAMATIC 6 59.51 357.06 06 -50 -0015 CONE, FAN, NYB, SIZE 33 -111, SHAFT 2- 7/16" 1 358 358 NONE 81 -73 -0014 SLEEVE, SHAFT, WARMAN P/N B076E64413 1 359.1 359.1 NONE 93 -68 -0316 VALVE, GATE, FORGED STL., 1 -1/2 ", 150 LBS., FLGD 3 120 360 NONE 93 -52 -0414 VALVE, BALL, 316SS, 1 ", 3000 WOG, SW 3 120.05 360.16 NONE 93 -62 -0032 VALVE, SOLENOID, 2 WAY, 1 /2 "NPT, I -R #39137302 1 360.8 360.8 NONE 27 -48 -0011 MOTOR, 1 HP, FRAME 143TC, 230 /460 VOLTS, 1745 RPM 2 181.13 362.26 NONE 57 -58 -0052 GAUGE, PRESSURE, 4 ", 1/4 "BM, SS, 0 -1000 PSI 2 181.3 362.6 NONE 93 -62 -0064 SOLENIOD VALVE, ASCO #8345G1, SLURRY AREA 2 182.75 365.5 45 -10 -0131 BREAKER, SQUARE D, ITE #EDB34015, 480V, 15AMP 1 367 367 NONE 93 -76 -1003 KIT, RELIEF VALVE, #1A9133 -11, GASKET, 804, T/G 3 2 183.5 367 NONE 63 -36 -0001 BEARING, TAPER LOCKING BUSHING, #2218KC3 1 368.33 368.33 NONE 06 -16 -0125 GRATE PLATE W/ LIP SEAL,7.5 DEGREE -300, #1 -5687 3 124 372 93 -72 -0055 KIT, REPAIR, POPPET, #347777 -KITA, SOOTBLOWER 1.5 248.33 372.5 NONE 93 -62 -1007 VALVE, SOLENOID, 120V COIL, 1/2" ASCO #8210G34 2 186.36 372.72 NONE 93 -72 -0030 VALVE, PRESSURE REDUCNG, 3/4" FT, 75 -150 TYPE G-6C 1 375 375 27 -48 -0052 MOTOR, 5 HP, 1745RPM, 184T TEFC, 480V, 3 PHASE 4 94 376 57- 58 -0003A PRESSURE SENSOR, 2 ", SERIES 40, SLURRY SCRUBBE 1 379 379 NONE 05 -10 -0076 CAGE, LINEAR, 2.5 ES, FISHER #21-1228233272 1 380 380 NONE 48- 54 -0023A GASKET, SPIRAL, 1- 3/4 "ID X 2 -3/4" X 3- 3/4 "OD 33 11.54 380.87 33- 42 -0020B FILTER, OIL/WATER SEPARATING,KAYDON K3100, #A910 2 190.45 380.89 06 -16 -0156 PLATE, FOR MOVEABLE GIRDER #1- 6465/3, NO HOLES 6 63.56 381.34 81 -73 -0050 HOUSING, BEARING, METRIC, WARMAN B004MD21 1 381.6 381.6 93 -62 -0033 VALVE, SOLENOID, 125VDC, 3/4" ASCO #HC8210C13 1 382.46 382.46 NONE 24 -84 -0011 BALLAST KIT 100 WATT HPS LAMP 4 95.92 383.68 NONE 81 -65 -0308 SPINDLE, IWAKI #MFL0327, NEUTRALIZATION PUMP 1 383.82 383.82 36 -20 -0018 SPRINKLER HEAD, 1/2" 286 DEGREE 74 5.2 384.8 NONE 81 -68 -0139 SEAL, MECHANICAL, #A04712AO2, GOULD 1 385 385 63 -90 -0067 SPROCKET, SHEAR PIN, S80Q40, ROTARY VALVE 2 1935 . 387 78 -60 -2280 ELBOW, 90 DEG., SAN, 2 ", 304SS, 3000# 10 38.87 388.7 NONE 81 -74 -0015 COFFIN PUMP DISCHARGE PISTON 2 195 390 NONE 88 -10 -0200 VALVE, EJECTOR, PENBERTHY GH1, CAST BRONZE 1 390 390 NONE 24 -22 -0031 RELAY, OVERLOAD, FURNAS #48ASA3M20 0.25 -1 4 97.61 390.44 06- 16 -0392A LENS, SIGHT GLASS, BLR 3, 9068010134 6 65.15 390.9 NONE 33 -32 -0101 FILTER, IR #39474796, AIR DRYING SYS. 4 97.83 391.32 29 -10 -0092 DESSICATOR, INDICATOR, OPTICAL HEAD, #3221 4 98 392 NONE 81 -68 -0152 PUMP REPAIR KIT, 3196MT, #R196MTPRKO, GOULD 2 196.09 392.18 NONE 05 -10 -0039 KIT, REPAIR, FISHER # RPACKX001 12,2" 2 197 394 27- 50 -0005A MOTOR, 7.5 HP, FRAME 213T, 1800 RPM 1 394.13 394.13 NONE 57 -58 -0032 GAUGE, PRESSURE, 2.5, 1 /4 "LM, BRASS, 0 -1000, LF 4 98.82 395.3 24 -64 -0010 RECEPTACLE, C -H #APR6465 1 395.92 395.92 24 -96 -0056 PROBE, RTD, TEMPERATURE, JMS #3EJBNK14BZZ348HY 2 198 396 63 -31 -0014 SHAFT, 2- 7/16" X 26 ", FLYASH CONVEYOR 4 100 400 93 -72 -0084 ACTUATOR, FISHER SIZE 40, 1 400 400 57 -89 -0001 GAUGE, WATER, PHOTOHELIC, DWYER A3310 -WP 1 401 401 63 -62 -0342 LINK CAM DRIVE, UPPER /LOWER ASSEMBLY #20- 04625- 2 200.66 401.32 81 -65 -0121 SEAT, 5/8" BALL, MILROY #02240088028, #224A 2 201 402 57- 82 -0002A THERMOCOUPLE, #K8R -48 -2 9 44.96 404.64 NONE 06 -16 -0227 SPACER, CHARGING PLATE, #104 - 11941002134 3 135.09 405.26 NONE 63- 40 -P678 CHAIN, RIVETLESS, COUPLER PIN ASSEMBLY, #678 28 14.52 406.6 NONE 63 -18 -0011 BEARING, ROLLER, SPHERICAL, SKF #22213CKJC3 W33 3 135.58 406.74 NONE 27 -50 -0005 MOTOR, 7.5 HP, FRAME 213T, VOLTS 230/460,3450 RPM 2 203.79 407.58 06 -30 -0011 SLEEVE, SHAFT, I -R #39402300, AIR COMPRESSOR 1 407.86 407.86 NONE 81 -74 -0530 KSB PUMP P/01027279, INTERMEDIATE RING FOR CPLG. 2 204.5 409 93 -52 -0410 VALVE, CONTROL, 1/2 ", APOLLO, 2000WOG, 316SS 1 409.81 409.81 NONE 87 -68 -0015 SWITCH, VIBRATING, FRANK W. MURPHY #VS -2 -EX 2 205.25 410.5 29 -10 -0085 AIR TECHNIQUES, OZONATOR ASSEMBLY, #9973 1 412 412 19 -10 -0142 SHAFT, AXLE - IDLER, #101`8472, CRANE 1 412.5 412.5 NONE 63 -90 -0001 SPROCKET, 8 "OD X 1- 3/4 "ID X 15 TEETH, FLY ASH CON 2 2063 . 412.6 24 -96 -0011 PROBE, LEVEL, MILLTRONICS XPS -10, 1 415 415 Page 33 Board of Commissioners - May 19, 2014 ITEM: 3 -2-33 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 93 -68 -0315 VALVE, GATE, FORGED STEEL, 1 -1/2 ", 600 LBS., FLGD 2 2079 . 415.8 06 -28 -0002 SHAFT, 2 -7/16, NEW YORK BLOWER #33 ACF CW UB 1 416 416 NONE 57 -36 -0002 METER, WATER, 3" FLANGED 3 138.95 416.84 NONE 63 -62 -0003 GEAR, PINION, #9660, SKIP HOIST 1 419.22 419.22 NONE 21 -26 -0011 QUAD LOOP CONVERT, HYDRAULICS BOILER #3, QLC -1 1 419.5 419.5 21- 26 -0027A KIT, INSERT, CAP CUSHION SEAL, REXROTH #P105056 14 30 420 21 -26 -0052 SWITCH, LEVEL, FLOTECT, 1-4 -SS 1 420 420 NONE 19 -10 -0016 BRAKE PAD, TROLLEY, CRANE 6 70 420 NONE 81 -74 -0084 COFFIN PUMP P/4863 ITEM 245 MAIN SPINDLE 2 210.5 421 NONE 63 -60 -0050 GEARBOX, WINSMITH, R ANGLE, MWT- 926 -20 -LR 1 421.5 421.5 93- 72 -0100A SLEEVE, SERIES 75,4", PGR, RED VALVE, LIME SLURRY 1 423 423 57 -36 -0017 FLOWMETER, AIR, UNIVERSAL, #3 SCRUBBER 1 423.5 423.5 NONE 81 -74 -1031 WET END KIT, #476 - 071 -365, SANDPIPER PUMP, SA3 -M 1 424.51 424.51 NONE 81 -74 -0537 KSB PUMP P/01006523, NOR MEX H 148 -85, COUPLING 1 425 425 NONE 93 -66 -0001 VALVE, GAS, AC 2" HC, TILT, CW, #3 GAS BURNER 0.5 850 425 87 -66 -0008 SWITCH, LIMIT, A -B #802T -HP, FOR BLR #1 GRATE 3 142.29 426.88 57- 58 -0009A GAUGE, PRESSURE, 1.5, 1 /4 "CBM, SS, 0 -30 PSI 6 71.2 427.2 NONE 93 -56 -0151 VALVE, CHECK, SWING, 2 ", 800 LBS., THD 2 214 428 57 -62 -0124 MODULE, INPUT, A -B 1746 -NR4 MODULE RTD 1 428.25 428.25 NONE 29 -10 -0015 AIR TECHNIQUES, CRITICAL ORIFICE 50ML, #2126.047 1 430.92 430.92 NONE 48 -54 -0018 GASKET, SPIRAL WOUND, 1 -1/2 "x 2 -3/8 "x 3- 1 /4 ",GRAFL 34 12.69 431.3 NONE 24 -18 -0013 COIL, SOLENOID, SIEMENS #18-724-513-001,120 VA 2 218 436 63 -06 -0101 BUSHING, SHEAR PIN, R -CON, #B- 002135 9 48.45 436.01 NONE 87 -70 -0003 SWITCH, PRESSURE CONTROL, A -B #836 -C6A 2 218.31 436.62 88- 10 -0050M PROBE, VIBRATION, BENTLY NEVADA #21508- 02- 12 -05 -02 1 436.96 436.96 NONE 88 -10 -0050 PROBE,STM BEARING, FOR TYPE R4, P/N OA21991 -1 1 436.96 436.96 27- 46 -0003A MOTOR, 1/4 HP, FRAME 56C, 230/460,1725 RPM 2 218.8 437.6 81 -65 -0021 V -10 PUMP, STAINLESS HEAD, P/N 0100 -5 -316 1 440 440 NONE 06 -16 -0209 CHARGING GRATE SIDE PLATE, LH, #104 - 1189101 2 220.47 440.93 93 -56 -0002 VALVE, CHECK, SWAGELOCK #SS- CHS6 -1, 3/8" TUBE 6 73.59 441.54 06 -12 -0084 NUT, DRIVE, IK300, IK4M, #3122411121, #53A006 -350E 2 221.64 443.28 NONE 29 -50 -0013 TIP, #FC -20 -45 -170, NOX 6 74 444 93 -62 -0043 VALVE, SOLENOID, 1 -1/4" ASCO #8221G009, 120VAC, 1 444.55 444.55 06 -16 -0395 WASHER, GLAND, ELECTRODE, DIAMOND #109197 -010A 9 49.41 444.68 63 -31 -0009 DUST SEAL ASSEMBLY, 1- 7/16 ", M -309/M -310 3 148.73 446.2 NONE 63 -18 -0028 BEARING, ROLLER, SPHERICAL, #22211ES.TVPB 6 74.4 446.42 NONE 88 -10 -0199 RTD, JMS #3EJCK14 "ECP3- 12ZYPZA, #1 GEN RTD BEARI 3 149 447 NONE 27 -48 -0023 MOTOR, 1 -1/2 HP, FRAME 145T, 3 PHASE,1750RPM 3 149.22 447.67 60 -34 -0920 SPRING KIT, DRK.GRN, RH COIL, 8700 #, FOR VIBRATING 2 224.31 448.63 NONE 63 -90 -0036 COLLAR, 4- 7/16" SHAFT, SPLIT IRON 8 56.08 448.64 06 -12 -0087 ELEMENT, 521556 -01 ED, G913 SOOTBLOWER, BLR #3 1 450 450 24 -54 -0022 PLUG, BOILER, 1- 15/16" X 2 -3/8" X 6" 10 45 450 93 -72 -0082 ACTUATOR, FISHER 667 SIZE 46, 1 450 450 NONE 21 -26 -0049 ROD, #C18858603090, CYLINDER CMT1 HHC, 5 X 9 1 450 450 NONE 57 -62 -0003 AMPLIFIER, #48003 -1, AD- 88238, JORDAN POSITIONER 1 450 450 NONE 63 -18 -0026 BEARING, ROLLER, SPHERICAL, #22220 ESF 1 450 450 NONE 30 -54 -0006 PIN, SHEAR, .625'OD X 2.625LG, CS 47 9.61 451.61 60 -34 -0910 SPRING KIT, LT.GRN, LH COIL, 8700 #, FOR VIBRATING 2 226.68 453.36 NONE 45 -46 -0305 FUSE, SEMI - CONDUCTOR, 700 VOLT, 125 AMP 9 50.4 453.61 NONE 06 -16 -0207 GRATE TUYERE SIDE FILLER, #104 - 1034800 2 226.93 453.85 36 -05 -0010 SUIT, PROTECTIVE, TYVEK, WHITE, W /HOOD, ZIPPER 122 3.73 454.86 NONE 57 -16 -0050 CARD, DISCRIMINATOR, DIAMOND #109343 -010A B 1 456.46 456.46 NONE 21 -26 -0033 KIT, ROD GLAND W/O SEALS, HANNA #706 80100 009 3 152.26 456.78 19 -10 -0106 RETAINER, BEARING, #25F3528D2, CRANE 1 460 460 NONE 88 -10 -0191 MAGNETIC PICKUP, AIRPAX 70085 - 1010 -081, 1 -1/2" 2 230 460 NONE 06 -12 -0071 ELEMENT, SOOTBLOWER 52 ", #516363 -02ED 1 460.79 460.79 09 -01 -0001 LOCK ASSEMBLY, UNICAN, MODEL 1011, 26D 1 460.8 460.8 57 -82 -0086 GAUGE, PRESSURE, 8.5, 1/2 "BM, SS, 0 -800 PSI 1 461 461 06 -16 -0233 BEARING, CAMROL, #CFE -3 -SB, CHARGING CHUTE 6 76.99 461.94 93- 72 -0100B SLEEVE, SERIES 75, 2 "X1 ", PGR, RED VALVE, LIME SL 1 462 462 NONE 81 -74 -0068 COFFIN PUMP P/6627, ITEM 612, TRIGGER TRIP SHAFT 2 231 462 NONE 88 -10 -0302 VALVE STEM, HP CONTROL VALVE ASS, MURRAY #3R31 1 462 462 NONE 24 -22 -0022 CONTACT, MAGNETIC SZ. 1, FURNAS #40DP22AA 4 POLE 1 462.67 462.67 05 -10 -0086 ST RG RET /BUSH ASSY, 25A6687X062 1 465 465 60 -86 -0001 VIBRATOR, ELECTRIC, HOPPER, MARTIN XHD -C2.5T 1 465 465 05 -10 -0088 CAGE, FISHER, 21-1223433272 1 467 467 81 -65 -0119 GUIDE, 5/8" BALL, MILROY #02920051029, #292A 3 155.67 467 NONE 63 -31 -0014 SHAFT, 2- 7/16" X 26 ", FLYASH CONVEYOR 3 155.86 467.57 NONE 63 -18 -0023 BEARING, ROLLER, SPHER, SKF #22220CJC3 W33 2 234.65 469.3 NONE 45 -10 -0042 HANDLE, BREAKER, 100 AMP, P/ 25- 407 - 769 -000,W /LOCK 2 235.5 471 NONE 06 -16 -0210 CHARGING GRATE SIDE PLATE, RH, #104 - 1189201 4 117.87 471.47 NONE 19 -10 -0029 CASE, SHOES, HOT RAIL, #150A, FOR E & W CRANES 24 19.66 471.84 Page 34 Board of Commissioners - May 19, 2014 ITEM: 3 -2-34 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 19 -10 -0144 BEARING, PILLOW BLOCK, #25Z548 -D69, CRANE 2 236 472 NONE 24 -22 -0042 CONTACT, COOLING TOWER 2 237.15 474.3 NONE 81 -74 -0053 COFFIN PMP P/7488 ITEM241 LOWER VALVE SEAT 2 238.5 477 93 -62 -1015 VALVE, SOLENOID, 120V COIL, 1/2" ASCO #HT8210G094V 3 159.24 477.71 NONE 39 -50 -0100 LAMP, 28 VOLT, 40 WATT, GRIMES684 -24 24 1999 . 479.76 45 -60 -0043 BREAKER, C- H #FS340030A, 3PH, 480V, 30AMP 1 480 480 NONE 93 -59 -0015 VALVE, DIAPHRAM, CS, 2 ", FLANGED, 150# 3 160 480 NONE 93 -70 -0356 VALVE, GLOBE, FORGED STL., 1 -1/2 ", 800 LBS., SAN 8 60 480 57- 86 -0018A MANIFOLD, CONVENTIONAL, ROSEMOUNT #0301 RT32F1 1 482 482 NONE 87 -66 -0016 SWITCH, LIMIT, OPERATING LEVER, #802T -WSP 4 120.69 482.76 24 -84 -0022 CONTROLLER, #90 -0002 FRONT GATE 2 241.67 483.33 NONE 63 -90 -0061 SPROCKET, B -HUB, 3125X1 1T W/ 3 -7/8" BORE 2 242 484 NONE 63 -62 -0050 BULL GEAR KIT P/N347258 -KIT -A , SOOTBLOWER 1 484.87 484.87 15 -86 -0021 ACTIVATED ALUMINA, #TP- 3001 -C, I -R AIR DRYER 250 1.94 485 NONE 87 -68 -0001 SWITCH, FLOAT, FLYGHT #ENM -10 2 242.81 485.61 NONE 57 -88 -0002 DETECTOR, VIBRATION, ROBERTSHAW #366 -A8 1 486.5 486.5 45 -10 -0025 BREAKER, CIRCUIT, 25 AMP, THREE POLE, 480 VAC, 1 487.24 487.24 NONE 21 -26 -0051 KNUCKLE, COUPLING, HYDRAULIC RAM, #150 - 1102600 1 487.5 487.5 NONE 63 -31 -0015 SHAFT, 2- 15/16" X 34 ", FLYASH CONVEYOR 2 245 490 NONE 21 -26 -0024 PISTON, REXROTH #P- 115420 - 00000, 5X9 CYLINDER 3 163.35 490.05 57 -17 -0014 MODULE, 4 CH. RELAY 1 /0, BENTLY 3500/32 #125712 -01 1 490.8 490.8 45 -10 -0128 BREAKER, C -H #FD3015, 3 POLE, 480VAC 1 493 493 63 -46 -0011 COUPLING, HUB, 2 -1/8" BORE, COOLING TOWER MOTOR 1 495 495 NONE 57 -62 -0121 PCC, CARD ECS -A211, P/N 37613701 1 495 495 29 -20 -0002 LAMP, BACKLIGHT, PANEL VIEW 2711 2 248 496 NONE 21 -26 -0048 CYLINDER, PRINCE #PMC5624, #1 BIFABRICATED SH007 1 496.96 496.96 57 -36 -1002 METER, LIQUID, #AA171 -353B1 LIQUI SYSTEMS, LMI 1 497.11 497.11 NONE 19 -10 -0054 HOUSING, BEARING, #25F2998D2, TROLLEY 2 249 498 NONE 93 -72 -0028 VALVE, AIR, ASCO#P222C3, 3/4" NPT 1 499 499 57 -36 -0020 ELEMENT, FLOW, FT -1160, SS PITOT TUBE, FLUE GAS 1 500 500 57 -60 -0004 POWER SUPPLY, UNINTERRUPTABLE, BEST #191327 1 500 500 88 -10 -0307 VALVE STEM, HP CONTROL VALVE ASS, MURRAY #3R31 1 500 500 88 -10 -0331 KEYPAD, TRI -SEN, #310, #31000 -001 1 500 500 NONE 24 -22 -0023 CONTACT, FTA330 -G, #CK -0136, SIZE 4 STARTER, FIRE 1 500 500 NONE 81 -68 -0157 SEAL, MECHANICAL, JOHN CRANE #1XF171 1 501.38 501.38 NONE 93 -59 -0020 KIT, REPAIR, DIAPHRAM VALVE 2 ", #524R, AQUAMATIC 6 83.67 502.02 NONE 19 -10 -0042 JOY STICK, ASSEMBLY, CR165129 1 506.5 506.5 93- 59 -0027A KIT, CAP W/ LIMIT STOP, #RA526LS 3 169 507 NONE 93 -62 -0021 VALVE, SOLENOID, 4 WAY, #8342G1, ASH PUSHER 3 169 507 NONE 63 -20 -0010 BEARING, TAKE UP, 2- 7/16 ", L -B, CONVEYOR 2 254.54 509.08 NONE 30 -01 -0030 ANCHOR, REFRACT, 5/16" DIA X 4" OVERALL LENGTH 173 2.95 510.35 NONE 81 -74 -0050 COFFIN PUMP P/6984 -2 ITEM 243 STEAM PISTON BUSHIN 2 257.5 515 NONE 45 -80 -0013 STARTER, C -H #A10DN0AB 3 171.92 515.75 NONE 81 -68 -0120 IMPELLAR, 101, #076794 -1203, 6 -3/4 ", GOULD 3196ST 1 517.14 517.14 87 -62 -0003 SWITCH, FLOW, UNIPROBE,UP01- 1- 0- OOOOB6, NEMA 4X 1 520 520 NONE 48 -44 -0203 GASKET, GARLOCK, CONDENSER S/N 830004 -011 1 522 522 NONE 93 -62 -0200 VALVE, W /ACTUATOR, 1/2", SCRUBBER FLUSH WATER 1 523.88 523.88 NONE 93 -76 -0966 VALVE, PRESSURE RELIEF,KUNKLE 3/4 #910ED02 SET50 1 524 524 45 -80 -0903 AUXILIARY INTERLOCK, FURNAS #49AB11, 1 NO, 1 NC 6 87.5 525 NONE 42 -60 -0021 OIL, PENETRATING, PENTRON 43 12.25 526.59 NONE 06 -16 -0154 PIN, W/ FLANGE, ACTUATING ARM, #3 BLR, STATIONER 4 131.98 527.93 NONE 88 -10 -0182 GASKET, #3R- 0661 -2, #11, REF DWG. 6R6305, TOP CVR 1 529.65 529.65 19 -10 -0161 BUSHING, EQUALIZER, #40, HAWCO BUCKET 2 265 530 24 -30 -0020 ELEMENT, HEATER, KING, 10KW, 480V, ELE- MIKW480V 2 265.14 530.28 24 -18 -0055 TRANSDUCER, ELECTROPNUEMATIC, MASONEILAN 470 1 532 532 NONE 27 -50 -0009 MOTOR, 10 HP, FRAME 215JM, 60HZ, 1800 RPM 1 532.62 532.62 45 -10 -0035 BREAKER, CIRCUIT, 35 AMP, SD #FAL36035 2 266.73 533.46 29 -10 -0097 FLOW SENSOR, THERMO ELECTRON #9934 (CO & SO2) 1 534 534 88 -10 -0308 VALVE STEM, HP CONTROL VALVE ASS, MURRAY#3R31E 1 535 535 88 -10 -0310 VALVE STEM, HP CONTROL VALVE ASS, MURRAY#3R31E 1 535 535 NONE 27 -48 -0032 MOTOR, 2HP, FRAME LA56C, 480V, 3 PH., ROTARY VALVE 3 178.5 535.5 NONE 88 -10 -0011 OIL RETAINING RING FOR TYPE R4, P/N OR21966 -5201- 1 537 537 29 -10 -0090 CARD, #9837, PROCESSOR, OPACITY MONITOR 2 269 538 NONE 24 -18 -0012 COIL, MAGNETIC, 110- 120V/220 -240V, 60 HZ, SZ. 00- 2 270 540 NONE 63 -18 -0004 BEARING, ROLLER, #22213ESK TYPE -B 4 135.68 542.72 NONE 19 -10 -0124 RETAINER, BEARING, #29, #25F3260 -D1, CRANE 2 271.44 542.87 27 -48 -0029 MOTOR, 1 -1/2 HP, 145TC FRAME, 3 PH, 1800 RPM 3 181.07 543.22 NONE 06 -16 -0104 RAIL, REMOVABLE, GRATE, #117 - 120 -99 -00 8 67.98 543.84 NONE 63 -20 -0012 BEARING, TAKE UP, PILLOW BLOCK, 2- 15/16 ", TD247 2 272.4 544.8 87- 60 -0010B DISCONNECT,WASHDOWN ENCLOSED, NF32X -3PB6C 1 546.7 546.7 NONE 27 -50 -0007 MOTOR, 10 HP, FRAME 215T, 480 VAC, 1800 RPM 2 273.84 547.67 93 -71 -0000 VALVE, NON RETURN, 6" 300# FLANGED, W/ BYPASS 1 550 550 Page 35 Board of Commissioners - May 19, 2014 ITEM: 3 -2-35 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 57 -82 -5003 PROBE, DYNATROL DETECTOR, CL -10DJ, BAGHOUSE 1 550 550 NONE 81 -74 -0066 COFFIN PUMP P/7786 -2CRP ITEM 107 IMPELLAR 1 550 550 06 -12 -0397 NOZZLE, LANCE, DIAMOND #350658010C, SOOTBLOWER 1 551.99 551.99 NONE 93 -62 -0300 VALVE, W /ACTUATOR, 1", SCRUBBER FLUSH WATER 1 554.97 554.97 24 -52 -0010 CABLE, FLAT, 12/4, BAGHOUSE 1 &2 TROLLEY FESTOON 100 5.55 555 NONE 21 -26 -0027 KIT, ROD, REXROTH #P106869 -K0001 2 278.77 557.54 24 -22 -0033 CONTACT KIT, FURNAS 75JG14, SZ.4 STARTER 3 187.2 561.6 NONE 81 -65 -0117 VALVE ASSEMBLY, 335 -B, MILROY #0101 - 0020 -010 1 565 565 63 -16 -0037 SEAL KIT, 3- 7/16" SLEEVOIL 132811 2 282.91 565.82 06 -12 -0396 NOZZLE, DIAMOND #354321010A, SOOTBLOWER 1 568.55 568.55 NONE 93 -52 -0400 VALVE, BALL, CS, 4 ", 150# FLANGED 2 285 570 05 -10 -0109 PLUG /STEM, LINEAR 1/2 ORF, FISHER #28A2071X012, 1" 1 571 571 05 -10 -0077 ACTUATOR, FISHER TYPE 667 -86 DIAPHRAM 1 573 573 24 -54 -0009 PLUG, C -H #APJ6485 2 287.4 574.79 93- 70 -0360A VALVE, GLOBE, FORGED STL, 2 -1/2" 800 #, BW 1 579 579 81 -65 -0122 GASKET, TEFLON, MILROY #02250075175, #225A 150 3.88 581.51 NONE 81 -74 -0003 COFFIN PUMP P/7484 ITEM 100, SLEEVE WEAR RING 1 583 583 57 -82 -5004 CONTROL UNIT, DYNATROL EC -501A 3 195 585 NONE 86 -82 -0002 SEAL, MECHANICAL W /COLLAR, GOULD PUMP, #B022 -40 1 585 585 24 -96 -0005 MOTION SENSOR, MSP -12 PROBE W/ IMA 2 294 588 NONE 19 -10 -0015 CONTACT BLADES, P/N 150 XX, FOR E. & W. CRANES 24 24.5 588 NONE 87 -74 -0003 SWITCH, SPEED, DAZIC, .5 -2.5 RPM CI- 81212 -5S TYPEB 1 588 588 NONE 21 -26 -0046 KIT, SEAL, ROD, REXROTH #106869 -K0000 GRATES 1 & 2 4 147.15 588.6 33 -32 -0021 BLADDER, ACCUMULATOR, OIL - AIR A10 -2 -300 1 590 590 NONE 57 -82 -0200 GAUGE, TEMP., 3.5 DIAL, 30 -240 DEG. F /C, 72" 6 98.44 590.64 63 -90 -0070 SPROCKET, 50SP36 X 1 -3/8 ", SHEAR PIN 2 295.45 590.9 NONE 63- 40 -P698 CHAIN, ROLLER, COUPLER PIN, #698 32 18.49 591.77 58 -72 -0006 SENSOR, PH, PHD DIFFERENTIAL, GREAT LAKES PD1R1 1 592 592 06 -28 -0011 CONE, FAN, AIR TECHNOLOGIES S/N 14794, #1 ID FAN 1 594 594 NONE 87 -74 -0005 SWITCH, SPEED, DAZIC, 4 -50 RPM, CI- 2120 -10/B 1 595 595 29 -10 -0109 HYDROCARBON KICKER ASSEMBLY, THERMO #8746 1 596 596 93 -68 -0530 VALVE, GATE, FORGED STL, 3 ", 150# FLGD. 5 120 600 NONE 19 -10 -0017 TRANSFORMER, #75Z109D1, CRANE 2 300 600 NONE 93 -70 -0358 VALVE, GLOBE, FORGED STL., 2", 800 LBS., SW 4 150 600 NONE 48 -60 -0006 GASKET, DOOR ROPE, FIBERGLASS 5/8 ", SQUARE 215 2.79 600.21 NONE 81 -74 -1521 CASING, #24042, 520, GALIGHER PUMP 1 601.4 601.4 NONE 21 -26 -0030 KIT, PISTON /TUBE PACKING, HANNA #706 00047 056 3 2005 . 601.49 57 -18 -0010 CARD, BRAY SERVO ACTUATOR, 700000 - 22941536 1 602.98 602.98 NONE 48 -54 -1000 GASKET, FLEX, OVAL, BOILER, 320MM X 420MM X 20MM 19 31.76 603.48 NONE 81 -74 -0051 COFFIN PUMP P/21702 ITEM208 PUSH ROD - RETAINER 3 201.5 604.5 NONE 42 -50 -0005 FILTER, DRYER, WILKERSON, X25 -04 -000, #5Z769 2 302.4 604.8 NONE 27 -50 -0004 MOTOR, 7.5 HP, FRAME 254T, 460V, 1200 RPM 2 303 606 87 -60 -0013 SWITCH, TOGGLE, A- B #609T -BOW, LUBE OIL PUMP 2 303.53 607.06 87 -74 -0006 SWITCH, SPEED, MAXIGARD #A5000 2 303.94 607.88 NONE 21 -32 -0002 CYLINDER, AIR, 1 -3/8 "ROD, #3 BOILER CHARGING CHUTE 1 608.45 608.45 81 -73 -0048 BASE, METRIC, WARMAN B003MD21 1 610.2 610.2 NONE 81 -74 -0532 KSB PUMP P/902.5, STUD 12 X 145 MM 1 611 611 33- 42 -0020A FILTER, OIL/WATER SEPARATING,KAYDON K2100, #A910 2 305.51 611.02 NONE 93 -56 -0320 VALVE, CHECK, 316SS, 1-1/2", 150# FLG., LADISH #5 1 612.56 612.56 NONE 33 -32 -0031 FILTER, SEPARATOR, AIR COMPRESSOR, #54509427 I -R 1 613.9 613.9 88 -10 -0309 VALVE STEM, HP CONTROL VALVE ASS, MURRAY#3R31E 1 616 616 NONE 63 -16 -1000 BEARING, PILLOW BLOCK, SPLIT JOURNAL, SAF #513 2 308.91 617.82 29 -10 -0099 POWER SUPPLY, THERMO 3301, OPACITY MONITOR OP 1 620 620 NONE 06 -16 -0215 SLIDE PLATE, 121 - 1105500 1 620.03 620.03 NONE 88 -10 -0086 PUMP COUPLING, CORPUS MURRAY #E7079582 1.5 416 624 81 -74 -0020 COFFIN PUMP P/7476 ITEM 184, DEFLECTOR 1 625 625 NONE 19 -10 -0010 CIRCUIT, BRIDGE, 46A SCR PACK ASSY R74928F1, CRAN 1 625 625 NONE 19 -10 -0123 RETAINER, BEARING, #13& #28, #25F3254 -D2, CRANE 2 312.5 625 NONE 29 -50 -0012 TUBE, INTERNAL ATOMIZATION, #IT- 375 -36, NOX 5 125 625 81 -73 -0041 LINER, VOLUTE, WARMAN P/N B111OA05 1 625.5 625.5 NONE 93 -76 -0965 VALVE, PRESSURE RELIEF, KUNKLE 2 -1/2 ", #6010 -JJ 2 314.24 628.47 NONE 57 -18 -0005 CARD, MAPS BOARD FOR GP2000, #0- 48680 -211 1 628.68 628.68 NONE 19 -10 -0135 TEETH, BUCKET, CRANE, ANVIL 1 630 630 NONE 27 -52 -0030 MOTOR, 30 HP, FRAME 286TC, 230/460V, 1750 RPM, 1 630 630 27 -44 -0001 MOTOR, MODUTROL, HONEYWELL #M9484F1007 1 631 631 57 -82 -0157 GAUGE, TEMP., BIMETAL, 5 DIAL, 200 -1000 DEG. F 6 105.23 631.38 NONE 88 -10 -0049 GOVERNOR ASSEMBLY, 5090 -7530 RPM, FOR TYPE R4, 1 633.75 633.75 57 -60 -0130 PLC, MICROLOGIX, A -B 1762- 1-40BWA, #3 GRATES 1 634.48 634.48 81 -73 -0033 IMPELLAR, 5V, BACK VANES FILLED, WARMAN 611276E 2 317.48 634.95 24 -30 -0017 HEATERS, HOPPER, SRL12124P -168 W/ THERMOSTAT 2 319.29 638.58 63 -62 -03296 TORQUE, LIMITER, PLATTCO, W /ADAPTER, FABRICATE 2 320 640 NONE 63 -90 -0050 SPROCKET,CHAIN #678 4 TOOTH 15.75PD,2 -15/16 1 640 640 Page 36 Board of Commissioners - May 19, 2014 ITEM: 3 -2-36 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 63 -90 -0051 SPROCKET, CHAIN #678,4 TOOTH, 15.75 "P.D., 2- 7/16" 1 640 640 93- 72 -0015A TORQUE MOTOR, BAILEY UP10, #53085751`1 1 644 644 NONE 81 -74 -1515 SHAFT, INTERMEDIATE, #23074, GALIGHER PUMP 1 646.2 646.2 29 -10 -0091 CARD, #9843, C -LINK, OPACITY MONITOR 2 324 648 81 -65 -0098 KIT, REBUILD, ISOCHEM #KGMC4ACTTTFS 1 648 648 NONE 19 -10 -0122 BRUSHES, #73Q10D2, CRANE HOLDING & CLOSING MOT 12 54 648 24 -30 -0015 HEATERS, HOPPER, SRL6124P -168 W/ THERMOSTAT 3 216.34 649.03 NONE 06 -16 -0223 GRATE TUYERE SIDE FILLER, #104 - 1034900 3 216.5 649.5 NONE 63 -46 -0006 GROMMETS, FOR HUB FOR COOLING TOWER GEARBOY 2.83 229.63 649.85 NONE 88 -10 -0012 TURBINE, TRANSFORMER, CONTROL PANEL 1 650 650 NONE 81 -65 -0302 BEARING, IWAKI #MFL0629, NEUTRALIZATION PUMP 1 650.38 650.38 NONE 21 -26 -0032 KIT, PISTON AND TUBE, HANNA #706 00047 046 3 217.07 651.2 NONE 24 -96 -0001 PROBE, MSP -3, #7MH7146 -OBA, #3 CONVYR 2 326 652 NONE 21 -26 -0047 ROD AND PISTON, CYLINDER, REXROTH 5X32CMT4HHC 1 654.42 654.42 93 -90 -0020 CABLE 2 327.69 655.38 NONE 21 -26 -0067 GLAND, HANNA #701-80060-000,6" BORE W/4 "ROD 1 657.5 657.5 19 -10 -0157 PIN, LOWER CLOSING, ANVIL BUCKET #113567 -7 1 658 658 57 -60 -0131 PLC, MICROLOGIX, A -B 1762- 1-40AWA, SKIP HOIST 1 659.12 659.12 60 -34 -0900 SPRING KIT, GALV., REACTOR SPRING, 8" OD X 15 "OH 2 329.69 659.38 57 -36 -0018 FLOWMETER, ABB #10A4555XXBHCHBXX11 1 660 660 63- 62 -0337A CAM, DRIVE, PLATTCO #20- 01267 -046, FABRICATED 2 330 660 NONE 93 -54 -1400 VALVE, BUTTERFLY, 14" WAFER W/ GEARBOX, GRINNEL 1 661 661 81 -65 -0096 MAGNET, DRIVEN, ISOCHEM GM4 PUMP #79616 1 663.1 663.1 NONE 93 -76 -0964 VALVE, PRESSURE RELIEF, KUNKLE 3/4 #913BED SET33 2 331.96 663.92 88 -10 -0329 SEAL, OIL, INNER, IDEAL #828329 2 332 664 81 -74 -0072 COFFIN PUMP P/21716 KIT, PRESSURE REGULATING 1 667 667 NONE 06 -16 -0206 GRATE TUYERE SHOE, #117 - 1035100 19 35.17 668.23 NONE 45 -80 -0002 IGNITION ELECTRODE, AUX. GAS BURNER NR3, #220023 2 336 672 NONE 19 -10 -0119 AXLE DRIVER, #10F8471 -F1, CRANE BRIDGE 1 672.5 672.5 29 -50 -0015 SHIELD, COOLING, NOXOUT INJECTOR, CS- 750 -36 5 135 675 29- 10 -0084A FILTER, PROBE, CERAMIC, 74407SE, CEMS 02 2 338.26 676.52 NONE 45 -10 -0040 HANDLES, LARGE, 25- 135 - 017 -515 2 340.24 680.48 81 -73 -0032 INSERT, LINER, FRAME PLATE, WARMAN #81041 -19A05 2 342 684 88 -10 -0317 BRACKET, RESET FULCRUM, MURRAY #1A9916 -1 1 684 684 88 -10 -0325 SPRING, LABYRINTH, MURRAY #1A4099 -29 12 57 684 19 -10 -0152 PIN, LIFTING LUG, HAWCO CRANE BUCKET #4 1 685 685 NONE 19 -10 -0026 KIT, STARTER, 22DS32AA, CRANE BRIDGE & TROLLEY 1 686 686 NONE 63 -18 -0033 BEARING, ROLLER, SPHERICAL, P &H #25Z494 -D14 2 345.07 690.13 NONE 93 -52 -0002 VALVE, BALL, HYDRAULIC, SS 3/4" &1/2" TUB. TO COMP 4 172.56 690.24 57 -79 -0005 ALARM, MOTION FAILURE, #MFA4P- 90145220, SCRUBBEF 2 346 692 19 -10 -0001 BRAKE SHOES, LARGE, 715C2, CRANE 8 86.61 692.85 NONE 29 -50 -0011 PUMP, SAMPLE, SO2 & CO, P/N 109124 -00 1 693 693 NONE 81 -74 -1520 COVER PLATE, #25232, ITEM #7, GALIGHER PUMP 1 693 693 88 -10 -0315 SHIM, MURRAY #1A9275 1 2 348 696 29 -10 -0107 DETECTOR, PREAMP, PCB, THERMO #3299 1 697 697 57 -17 -0100 PRINTER, KIOSK, NP- K3510A, WASTE WIZARD, SCALE 1 698.1 698.1 06 -16 -0152 ARM, DWG. 220.1-3-9798,15 DEGREE ACTUATOR AR 2 350 700 NONE 06 -16 -0136 SIDE SEAL MIDDLE, BLR #3 GRATES 220.5 -2 -4662 1 703.11 703.11 19- 10 -OO55B CABLE, 3/4 ", 6X31 RRL IWRC, DYPAC 6, CRANE, 100' 300 2.35 705 NONE 06 -16 -0212 END SIDE PLATE, RH, #104 - 1207001 3 235.99 707.98 NONE 29 -10 -0037 ENVIROPLAN HALOGEN LAMP ASSEMBLY 281, #310-0012 1 708.4 708.4 NONE 60 -31 -0012 BUSHING, #10 -01- 464 -03, PIVOT ARM & ROCKER LEG 20 35.49 709.85 NONE 93- 59 -0021A KIT, SEAL, REBUILD, 3" AQUAMATIC VALVE, #526RF 7 101.42 709.94 93 -62 -0301 VALVE, W /ACTUATOR, 1", 1 &2 SCRUBBER FLUSH WATE 1 710.24 710.24 63 -62 -0329 TORQUE, LIMITER, PLATTCO #21- 15001 -006 2 355.74 711.48 88- 10 -OO50C PROBE, VIBRATION, BENTLY NEVADA #21504- 36- 68 -10 -02 2 356 712 NONE 81 -73 -0024 SHAFT, WARMAN PUMP P/N B073E05 -M 2 356.4 712.8 24 -22 -0051 SWITCH ASSEMBLY, A -B, 800E SERIES, FOR 14JUH32AA 5 143.55 717.76 NONE 81 -74 -1513 SHAFT, #24014, GALIGHER PUMP 1 718 718 NONE 88 -10 -0062 CAP, LSP, SEAL, P/N BM86728, LUFKIN GEARBOX 1 719.5 719.5 24 -96 -0053 SENSOR, TEMPERATURE, WEBSTER GAS BURNER 2 360 720 57- 36 -0012A METER, MICROMHOS CALIBRATED BY MYRON L. CO, #E 2 360 720 27- 50 -0004A MOTOR, 7.5 HP, FRAME 254T, 460V, 1200 RPM, HD, F2 1 722.59 722.59 NONE 19 -10 -0108 BEARING, #25Z494D12, TROLLEY DRIVE WHEEL 4 181.13 724.52 NONE 06 -16 -0130 BEARING, 3 -9061, BLR #3 GRATES 26 28 728 54- 54 -0001A NOZZLE, CROSSFLOW DIST., BAC XF -5, COOLING TOWE 247 2.95 728.65 NONE 63 -90 -0006 SPROCKET, 10- 1/2 "OD X 2 "ID X 42 TEETH 2 366.35 732.7 93 -90 -1003 DRAIN VALVE, MODEL PNLD52, I -R 1 735 735 81 -65 -0125 CRANK, GEAR HOUSING, #216, MILROY 2 368 736 NONE 88 -10 -0300 VALVE, HP CONTROL VALVE ASS'Y, MURRAY #1 R8980 -1 1 737 737 29 -10 -0087 POWER SUPPLY/ KEYPAD MODULE, AMETEK, #90253VE 2 370 740 NONE 29 -10 -0036 ENVIROPLAN ACTION PAK MODULE, #4570 -252 3 246.67 740 Page 37 Board of Commissioners - May 19, 2014 ITEM: 3 -2-37 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on K Average Unit Cost Total Cost 29 -10 -0069 CHARCOAL #4158, NOX SCRUBBER ASSY 4291 5 148.59 742.95 NONE 63 -16 -0003 BEARING, PILLOW BLOCK, HEAVY DUTY 2 -7/16 2 372.79 745.58 05 -10 -0030 ARM, GATE, 16', #GA -16 9 83 747 NONE 27 -52 -0051 MOTOR, 50 HP, FRAME 326TL, 1770RPM 480V, 3 PHASE 1 747 747 06 -16 -0320 VALVE, SIGHTGLASS, 3/4 ", CHEMICAL TANKS, 2 374.36 748.72 21 -26 -0009 CYLINDER, SCHRADER BELLOWS, BAGHOUSE #3 1 750 750 NONE 63- 40 -AO01 FLIGHT, AR235, 1" X 6" X 43 -3/8 ", W/ 15/16" HOLES 10 75 750 NONE 57 -16 -0033 INPUT MODULE, ISOLATED ANALOG A -B #1771 -IL 1 756 756 45- 80 -0013A STARTER, C -H #AN16AN0, 480 VAC 2 380 760 NONE 29 -10 -0038 AIR TECHNIQUES, CRITICAL ORFICE, 125ML, #2126.067 2 380 760 81 -74 -0070 COFFIN PUMP P/7478 ITEM 81 RH IMPELLAR INLET 1 761 761 NONE 93 -62 -1002 VALVE, SOLENOID, 120V COIL, ASCO #8210G22, LIME SL 2 381.01 762.02 NONE 93 -90 -0076 STEAM TRAP, 3/4" NPT, 152H, #955919 -05, YARWAY 1 763.5 763.5 NONE 63 -16 -0027 BEARING, PILLOW BLOCK, 2- 11/16 ", MPD -43, #3 FAN 2 382.06 764.11 27 -48 -0034 MOTOR, 2HP, FRAME 145TC, 480V, 3 PH, 1800 RPM 60HZ 3 255.56 766.69 29 -10 -0061 AIR TECHNIQUES, FLASH LAMP #8666 1 768 768 19 -10 -0148 BEARING, #25Z494 -D1, TROLLEY GEARBOX, CRANE 7 110 770 NONE 19 -10 -0105 CYLINDER, MASTER, #38Q38 -D1, CRANE FOOT PEDAL 1 776 776 NONE 63- 90 -0056A HUB ASSEMBLY, SPH25, CHAIN #120,2-15/16 1 776.6 776.6 29 -10 -0111 FLASH LAMP TRIGGER PACK, THERMO #8774 2 389 778 NONE 81 -74 -0038 COFFIN PUMP P/4238 -8 ITEM 647, PACKING 4 195 780 NONE 88 -10 -0044 THRUST COLLAR, 7 ", P/N 1A10446 -1 1 780 780 05 -10 -0101 SEAT RING, FISHER #11-1222739102, 4"667-ED 1 784 784 57- 86 -0001A TRANSMITTER, TEMP RTD /TC, ROSEMONT #644HANAJ6 1 784 784 48 -43 -0004 JOINT, EXPANSION, BLR 1 & 2 EXCONOMIZER OUTLET 1 787 787 NONE 27 -50 -0025 MOTOR, 25 HP, FRAME 284TS, 3550 RPM, TEFC 1 787 787 29 -10 -0115 MOLY CONVERTER, THERMO #9269 1 788 788 NONE 27- 50 -0005A MOTOR, 7.5 HP, FRAME 213T, 1800 RPM 2 394.13 788.26 NONE 81 -65 -0135 ACTUATOR, MILROY #PPGW242LMH, METERING PUMP 1 791.2 791.2 57 -62 -0004 CONTROLLER, PROGRAMMABLE, A -B #SLC -150 SERIES 1 796.32 796.32 24 -65 -0001 REGULATOR, VOLTAGE, VR41BX16NG 1 800 800 88- 10 -0050D PROBE, VIBRATION, BENTLYNEVADA #21504 - 016 - 040 -05- 2 400 800 05 -10 -0087 VALVE, FISHER, 667ET 1 801 801 33 -42 -0023 FILTER, OIL, WOODWARD GOVERNOR, IN -LINE 2 405 810 29 -10 -0120 LAMP, 100E UV, AIR TECH #API- KIT000236 1 824.2 824.2 87 -68 -0014 SWITCH, REVERSING, FURNAS #WJ1944, DRUM CONTR 2 421.68 843.37 81 -74 -0025 COFFIN PUMP P/3534 ITEM 74, SLEEVE TURB. (RM -642) 3 283.33 850 NONE 81 -65 -0000 PUMP, V -10, SIMPLEX, MODEL #1560 -12 -316 1 850 850 NONE 48 -60 -0010 GASKET, ROPE, FIBERGLASS 1 ", SQUARE BRAIDED 64 13.3 851.45 NONE 63 -46 -0005 COUPLING, ASSEMBLY, #3 ID FAN, FALK #1030G20 1 854.08 854.08 NONE 54 -46 -0002 HOSE, FIRE 2 -1/2" 5 171.13 855.67 NONE 81 -74 -1514 AUGER, #23075, GALIGHER PUMP 1 856.8 856.8 NONE 27 -48 -0025 MOTOR, 1 -1/2 HP, SOOTBLOWER MOTOR, #844617 -0090 2 429.04 858.08 NONE 19 -10 -0064 CABLE, 1/2 ", 6X25 RRL IWRC, PFV CUSHION 240 3.59 861.6 NONE 48 -52 -0003 DUST COVER, ASH EXTRACTOR, ROD END BOOT 1 861.72 861.72 81 -65 -0128 RELIEF VALVE, ASSEMBLY, 335 -B, SET 125PSI 2 431 862 NONE 57 -16 -0030 INPUT MODULE, A -B #1771 -IXE 1 863 863 NONE 81 -74 -0515 KSB PUMP,BEARING, ROLLER, NU211EKC3, P/322 2 434 868 87 -60 -0011 SWITCH, DISCONNECT, C -H #DS464R, 600V, 200A, 3P 1 869.45 869.45 27 -44 -0002 MOTOR, TARP, RR, SUPER DUTY, ROLL -RITE P1012 2 436 872 NONE 19 -10 -0136 KIT, CONTACT, SZ.2 -1/2, FURNAS #75GP14, CRANE 7 124.95 874.62 NONE 81 -73 -0023 STUFFING BOX, WARMAN P/N B078C23 1 877.5 877.5 NONE 27 -46 -0004 MOTOR, 1/6 HP TE, 56CZ, 1725 RPM, 115/208 -230 V 3 292.94 878.82 88 -10 -0322 ROD END, MURRAY #3A1979 -15 1 879 879 NONE 19 -10 -0126 RETAINER, BEARING, #9, #25F3528 -D1, CRANE 4 220 880 NONE 93 -76 -0127 VALVE, SAFETY, 1 -1/4 X 1 -1/2 FLG., 1811GB, 560 PSI 2 440.36 880.72 63 -60 -0055 GEARBOX, IND. POWER TRANS, CB HOPPER HQD -A -5 1 887.5 887.5 93 -62 -0008 VALVE, SOLENOID, 4 WAY, ASCO #U8401B101 3 296.33 889 29 -10 -0128 WHEEL, CORRELATION, CO FILTER, THERMO #7358 1 892 892 NONE 45 -48 -0800 FUSE, 800V, GOULD A4BY 800, BUSS LIMITRON KTU 800 3 297.4 892.2 NONE 57 -58 -0120 GAUGE, PRESSURE, 12 ", 1/2 "BM, 0 -1000 PSI 1 892.73 892.73 24 -22 -0061 CONTACTOR, SIEMENS SZ 2 NEMA, #40FP32AF 2 447.41 894.82 63 -18 -0012 BEARING, ROLLER, SPHERICAL, #22313CC W33,25Z539E 3 298.44 895.33 NONE 63 -48 -0005 COUPLING, SHAFT, P &H #18U150 -D112, 4 -PART, CRANE 2.5 358.29 895.73 81 -65 -0127 TRUNNION, OPEN, #237 -C, MILROY #20241 2 448 896 NONE 19 -10 -0107 AXLE DRIVER, #10F8469F1, TROLLEY DRIVE WHEEL 1 898 898 27 -52 -0060 MOTOR, 60 HP, FRAME 364T, VOLTS 230/460,1765 RPM, 1 899 899 NONE 93 -76 -0123 VALVE, SAFETY, 1 -1/4 x 1 -1/2 FLG.,1811GB, 570 PSI 2 450.29 900.58 29 -10 -0080 AIR TECHNIQUES, CELL #71785SE 1 901 901 NONE 93 -76 -0152 VALVE, SAFETY, 1 -1/2 X 2 -1/2 FLG., 1811JA, 635 PSI 1 902.13 902.13 NONE 19 -10 -0117 COUPLING, BRIDGE MOTOR/ GEARBOX #18U50 -D125 2 452 904 NONE 06 -16 -0105 BEARINGS, GRATE WHEEL, #150 - 01190800 8 113.46 907.69 Page 38 Board of Commissioners - May 19, 2014 ITEM: 3 -2-38 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 81 -65 -0124 ASSEMBLY, CONNECTING ROD, MILROY #214 - 0018 -000 2 454 908 NONE 81 -68 -0132 SHAFT, #R104- 435 -2229, ITEM 122, GOULD 3196ST 2 454.5 909 06 -16 -0159 NUT, ADJUSTER, SPINDLE, 220.6 -4 -6890 11 82.78 910.59 NONE 81 -74 -1502 LOWER SCREEN, #4, P/23055, GALLIGHER SUMP PUMP 1 916 916 NONE 87 -74 -0004 SWITCH, SPEED, DAZIC, 1.5 -5RPM, C18121 -S TYPE B 1 916.28 916.28 57 -36 -0003 FLOWMETER, UNIVERSAL MODEL #B5- GMV- 3 -A1WL, ID F 2 460 920 NONE 21 -26 -0010 CYLINDER,HYD., BLR #3 GRATES, PARKER #4.00TC2HR3 1 923.96 923.96 88 -10 -0045 BEARING, EXH END, W /RTD FOR TYPE R4, P/N OR21967- 1 935 935 81 -68 -0145 SHAFT & KEY, GOULD, COOLING TOWER PUMP -MOTOR 1 941.14 941.14 63 -90 -0004 SPROCKET, 18 "PD X 2- 15/16 "ID X 36 TEETH, 80SP36 2 473.2 946.4 06 -16 -0157 ADJUSTER, SPINDLE #220.6 -3 -8554 6 157.76 946.59 48 -43 -0002 JOINT, EXPANSION, ROUND, DWG. J -641 -1 1 950 950 NONE 88 -10 -0010 BEARING, STEAM END, P/N OR21966- 5201 -27 1 950 950 29 -50 -0010 KIT, REBUILD, PUMP, SO2 & CO, P/N 8606 14 67.89 950.44 NONE 06 -16 -0141 HALF GRATE BLOCK, W/O LIP - 4389W, #220.5 -4 -4554 4 239 956 NONE 93 -72 -0150 POSITIONER, VALVE, ECKHARDT MDL# 6- 986 -530K, DEN 1 962.69 962.69 NONE 81 -65 -0113 GEAR HOUSING ASSEMBLY 281A, MILROY #281 - 0071 -001 2 482 964 NONE 19 -10 -0047 MODULE, BIAS MODULE, #79U6D4, CRANE 1 964.5 964.5 88 -10 -0328 SEAL, OIL, OUTER, IDEAL #B28328D2 2 483 966 06 -12 -0090 GEAR REDUCER, #53A014 -350S G913 #3 SOOTBLOWER 1 967.18 967.18 45 -80 -0021 STARTER, SIEMENS 22FSF32AA, NEMA SZ 2, CRANE 1 967.36 967.36 81 -73 -0045 PLATE, COVER, WARMAN B1013D21 1 972 972 63 -60 -0085 GEARBOX, STERLING #232BQ050142, W/ BASE 2 486.9 973.8 63 -16 -0038 COLLAR, 3- 7/16" SLEEVOIL 133290 4 246.24 984.96 19 -10 -0156 SHEAVE, LOWER CLOSING, ANVIL BUCKET #103606 -1 1 985 985 NONE 93 -70 -0359 VALVE, GLOBE, FORGED STL., 2", 600 LBS., FLGD. 2 494.9 989.8 NONE 06 -12 -1000 FAN ASSEMBLY, #C- 1710 - 225 -01, CHICAGO BLOWER 1 998 998 24 -84 -0030 CONTROLLER, FAN, CIMCO A21, MCC4 1 1000 1000 93 -71 -0003 VALVE, STEAM STOP, W /BY -PASS, 8" 300# FLANGED 1 1000 1000 88 -10 -0312 FOLLOWER, HP CONTROL VALVE ASS, MURRAY #1A1961 2 501 1002 29 -10 -0098 COOLER, PHOTOMULTIPLIER, THERMO 9995, 1 1006 1006 NONE 57 -62 -0105 AO, CARD #ECS -Q102, #345077 -01 1 1010 1010 24 -30 -0011 HEATERS, HOPPER, OT- 1430VXX, CHROMALOX 14 72.58 1016.17 81 -71 -0012 ASSY, PUMP, INT, SOX/O3 /IR 042410200 1 1017.9 1017.9 NONE 93 -72 -0006 VALVE, SIGHTGLASS, CHEMICAL FEED PUMP GLASS GA 2 509.58 1019.16 19- 10 -0053A HOUSING, BEARING, #25F2999D1, TROLLEY 1 1021 1021 NONE 24 -79 -0001 THERMOSTAT, RAYCHEM AMC -1 B, CHEMELEX 4 255.83 1023.31 29 -10 -0101 SENSOR, FLOW TRANSDUCER, THERMO 9938 1 1028 1028 81 -74 -0031 COFFIN PUMP P/3532 ITEM 72 TURBINE SHAFT GLAND 3 344.33 1033 19 -10 -0169 DRUM, BRAKE, #13F1882D1 1 1035 1035 NONE 93 -52 -0415 VALVE, BALL, CONTROL, SS, 1 ", #CPT4446TSE -60A 2 521 1042 NONE 24 -22 -0032 RELAY, OVERLOAD, FURNAS #48BSL3M20, 57 -115 FLA 4 260.98 1043.93 06- 16 -0150A PLATE, BRACKET, DRIVE SHAFT, #220.1 -2- 150824, HOLE 33 31.67 1045 29 -10 -0052 MOTOR, BLOWER, OPACITY MONITORS, #3387 2 524 1048 57 -17 -0007 HUB, DOOSAN, DCS, 24 -P, 10 MEG 1 1050 1050 NONE 42 -60 -0201 OIL, GEAR, MOBIL 80W 90 OR EQ. 55 19.13 1051.98 NONE 45 -60 -0001 FLAME SAFEGUARD, AUX. BURNER, #70D40, FIREYE 1 1055 1055 81 -65 -0123 GEAR SET, MILROY #252 - 0136 -100, #252 -J, METERING 2 528 1056 81 -73 -0042 SLEEVE, SHAFT, MECH. SEAL, WARMAN P/N B424MC26 1 1057.5 1057.5 NONE 19 -10 -0022 CONTACT, #1001`682 -2, CRANE JOYSTICK ASSY. 5 213 1065 24 -30 -0016 HEATERS, HOPPER, SRL6244P -168 W/ THERMOSTAT 5 213.68 1068.39 24 -18 -0002 RELAY, AUXILIARY, BE TYPE 12HEA61A223X2 2 535 1070 88 -10 -0327 SEAL, OIL, AIR PRESSURE, IDEAL #B28328D1 2 536 1072 19 -10 -0167 RAIL, "J ", WAMPLER #JA400X20 7 153.2 1072.4 NONE 06 -16 -0218 SEAL BAR, #104 - 1074701 4 268.36 1073.44 63 -62 -0102 SHAFT, ASSEMBLY, VIBRATING CONVEYOR 1 1078 1078 19 -10 -0168 BUMPER STOP, TROLLEY, CRANE, lOOE4775 -1 1 1080 1080 NONE 63 -31 -0001 DUST SEAL ASSEMBLY, 2- 7/16 ", #M- 221,M -222,M -223 6 180 1080 NONE 88 -10 -0001 TERMINATION BOARD, PCB, TS -310, TURBINE GOVERNC 1 1087.5 1087.5 NONE 81 -74 -1518 IMPELLAR, #23073 CAST IRON, GALIGHER PUMP 1 1093 1093 81 -73 -0046 PLATE, FRAME, WARMAN B1032D21 1 1095.3 1095.3 93 -62 -1014 KIT, SOLENOID, REBUILD, 322108 -V, ASCO8353, BAGHSE 7 156.78 1097.46 29 -10 -0089 CARD, #3307 WIRE COMMUNICATION PCB, OPACITY MOI 3 366 1098 57 -36 -0019 FLOWMETER, CHEM RESISTANT, 50 GPM, 1 -1/2" NPT 5 220.5 1102.5 33 -30 -0004 CAGE, FILTER, FOR BAGHOUSES #1 & #2 35 31.56 1104.72 NONE 06 -12 -0079 SHAFT, SQUARE FOR IK -4M, #S438221 -133 1 1108.49 1108.49 NONE 06 -12 -0052 FEEDTUBE, F43817 -1132, SOOTBLOWER IK -1 ON UNIT 1 1 1110.91 1110.91 57 -62 -0123 CARD, OPACITY 1/0 CONTROLLER, #3513 2 556.5 1113 NONE 81 -74 -0024 COFFIN PUMP P/6947 -2 ITEM 435 BAL. STEAM VALVE 3 377 1131 88- 10 -0306B NOZZLE, CROLL REYNOLDS S/N 68760, Z STAGE 2 567.5 1135 19 -10 -0170 RETAINER, BEARING, 25F1064D2, PEDESTAL ASSEM CR 1 1139 1139 NONE 06 -12 -0039 ELEMENT, SOOTBLOWER 10'- 8.875 ", #516363 -01 ED 1 1143.17 1143.17 Page 39 Board of Commissioners - May 19, 2014 ITEM: 3 -2-39 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 93 -76 -0126 VALVE, SAFETY, 1-1/4X 1 -1/2 FLG., 1811GA, 520 PSI 1 1152.93 1152.93 NONE 21 -26 -0066 KIT, REPAIR, HANNA #701 - 80060 -000, 6" BORE W/4 "ROD 1 1161.8 1161.8 NONE 27 -50 -0011 MOTOR, 15 HP, 440V, 1200 RPM, 60 HZ,EURODRIVE 1 1164 1164 19 -10 -0171 CAP, RETAINER, 25H3484D1, PEDESTAL ASSEM CRANE 1 1168 1168 NONE 06 -16 -0224 END SIDE PLATE, LH, #104 - 1206901 13 90.72 1179.36 NONE 06 -16 -0300 GASKET ASSY., MP -1050, W/ GLASS, BOILER GAUGE 9 131.23 1181.08 29 -10 -0112 FLASH POWER SUPPLY BOARD, THERMO #9681 2 595 1190 29 -10 -0110 TRANSMISSOMETER ASSEMBLY, MODEL 440 1 1192 1192 81- 68 -0120A IMPELLAR, 101, #076794 -1203, 8 ", GOULD 3196ST 2 596.7 1193.4 29 -10 -0084 AIR TECHNIQUES, 02 SENSOR, AMETEK #80485SE 4 300 1200 93 -72 -1003 VALVE, 6" FISCHER CONTROL, TYPE 1052 1 1200 1200 93 -76 -0160 VALVE, SAFETY, 4" X 6" FLG., 150 PSI, MEDIUM PSI 1 1203.8 1203.8 45 -80 -0200 ENCLOSURE, HOFFMAN A30H2416SS6LP 1 1207.36 1207.36 93 -62 -1009 VALVE, SOLENOID, 120V COIL, 1 -1/2" ASCO #8210D32 2 604.67 1209.34 NONE 19 -10 -0053 HOUSING, BEARING, #25F2999D2, TROLLEY 1 1230 1230 NONE 57 -16 -0031 INPUT MODULE, A -B #1771 -OAD 4 307.5 1230 NONE 63 -90 -0028 HUB, SPROCKET, SHQ1, 1- 15/16" BORE, ROTARY FEEDE 3 411.7 1235.1 NONE 87 -66 -0020 SWITCH, LIMIT, FURNAS #54BB73FB, SKIP HOIST 5 247.3 1236.5 48 -54 -1003 GASKET, FLEX, OVAL, BOILER, 12 X 16 X 1 -1/4" 25 49.5 1237.59 93 -71 -0001 VALVE, NON RETURN, 6" 600# FLANGED, EDWARDS 1 1246 1246 21 -26 -0076 KIT, ROD GLAND, REXROTH P109625 -K0000 4 312.33 1249.32 NONE 93 -59 -0016 VALVE, DIAPHRAM, CS, 1 -1/2 ", FLANGED 5 250 1250 81 -74 -0026 COFFIN PUMP P/3535 ITEM 75 DEFLECTOR 2 626 1252 NONE 57 -62 -0107 10, CARD ECS- QA104, #355043 -02, RELAY OUTPUT 2 627.97 1255.95 42 -60 -0013 OIL, TURBINE, MOBIL DTE 732 95 13.33 1266.69 NONE 93 -62 -1000 VALVE, SOLENOID, 2 WAY, 2 ", ASCO #8210G100 2 637.2 1274.4 NONE 06 -16 -0219 KNUCKLE, DRIVE CYLINDER, #121 - 0261400 1 1276.39 1276.39 NONE 45 -52 -0020 CONTROLLER, SCR, MDL #4500 -2 -C -943 1 1276.8 1276.8 63 -62 -0309 ARM, ACTUATING, ASSEMBLY, PLATTCO #20- 00542 -163 2 638.45 1276.9 NONE 63 -20 -0011 TAKE UP ASSEMBLY, BEARING 2- 7/16 ", CONVEYOR 2 644.03 1288.06 06 -16 -0228 SIDE TUYERE, #104 - 1035200 4 324.29 1297.16 57 -16 -0034 INPUT MODULE, A -B #1771 -OFE2, 4 -20MA, 12 BIT 1 1304.49 1304.49 93 -71 -0002 VALVE, STEAM STOP, W /BY -PASS, 8" 600# FLANGED 1 1308.5 1308.5 06 -16 -0155 PIN, W/ FLANGE, ACTUATING ARM, #3 BLR, ACTIVE 8 163.93 1311.4 63 -60 -0052 GEARBOX, WINSMITH, R ANGLE, MWT -930 2 658.99 1317.98 NONE 63 -31 -0008 DUST SEAL ASSEMBLY, 2- 15/16 ", M- 206,M -207,M -208 7 189 1323 33 -30 -0003 CAGE, FILTER, FOR BAGHOUSE #3, 42 31.7 1331.4 93 -68 -0540 VALVE, GATE, FORGED STL.,4 ", 300# FLGD. 3 445.9 1337.71 NONE 06 -16 -0134 SIDE SEAL LOWER, BLR #3 GRATES 220.5 -2 -4660 3 446.21 1338.63 60 -15 -0007 PIN, RAM ARM, ASH PUSHER, TLT #102 -5551 2 676 1352 88 -10 -0306 NOZZLE, CROLL REYNOLDS 59421 -2, Z STAGE 4 340 1360 27 -48 -0018 MOTOR, 1 HP, 1750RPM, TEFC90, 56C, CDP3445 3 455.98 1367.94 48 -43 -0001 JOINT, EXPANSION, 30 -13/16 X 47 -1/8 X 6" 1 1375 1375 NONE 19 -10 -0125 RETAINER, BEARING, #8, #25F3260 -D2, CRANE 5 275 1375 81 -74 -0007 COFFIN PUMP P/7482 ITEM 65, RING RH WEAR (7480 -CA) 2 690.5 1381 63 -18 -0022 BEARING, ROLLER, SPHER,LINK BELT #22220LBK/W33/C 4 347.73 1390.91 NONE 81 -74 -0054 COFFIN PUMP P/19380 -1 ITEM 642 IMP HUB SLEEVE KIT 2 696 1392 05 -10 -0083 ACTUATOR, BRAY, #CA -70- 0201 -SVH 1 1395 1395 NONE 19 -10 -0110 WHEEL, #13F2709D3C3, TROLLEY DRIVE WHEEL 2 699.75 1399.5 57 -62 -0110 Al, CARD #ECS -Q103, 345081 -03 2 700 1400 NONE 93 -68 -0319 VALVE, GATE, FORGED STL., 2 ", 600 LBS., FLGD 2 700.29 1400.58 87 -60 -0010 SWITCH, DISCONNECT, ABB #NF32X- 3PB6 -A, CONVEYOF 3 468 1404 93- 52 -0411A VALVE, BALL, SS, 1/2 ", WORCHESTER #1 /2CPT4446TSE 3 471 1413 93- 72 -0019A ACTUATOR, EIM SERIES 2000, MODEL P4T1 -6 2 715 1430 81 -74 -0004 COFFIN PUMP P/7480 ITEM 69, L.H. WEAR RING 2 717 1434 05 -10 -0078 POSITIONER, I /P, FISHER SERIES 35821 -53 VALVE 1 1435 1435 21 -26 -0072 ROD EYE, #P48490 -2, REXROTH #3 BLR 2 718.71 1437.42 93 -68 -1017 VALVE, GATE, KNIFE, 6" #C67S316EBU, RES.CONVEYR 2 724 1448 93 -62 -1012 VALVE, SOLENOID, 120V COIL, 1 -1/2" ASCO #8353, BAG 5 292.5 1462.5 57 -18 -0002 CONTROLLER, M -DRIVE 4E, CONTREX #3200 -1677 4 366.64 1466.56 NONE 81 -74 -0017 COFFIN PUMP P/3741 -4 ITEM 108 GOVERNOR 1 1468 1468 63 -10 -0033 ROTOR, QUICK RELEASE, DIRECT DRIVE 8" SQ. 1 1472 1472 88 -10 -0305 NOZZLE, CROLL REYNOLDS 59421 -1, Y STAGE 4 370 1480 88- 10 -0062A CAP, LSP, SEAL, SPLIT P/N BM112605, LUFKIN GEARBOX 1 1485 1485 57- 86 -0030A FLOWMETER, MAG, ROSEMOUNT, 8705TSA010ClWON0 1 1488.8 1488.8 63 -60 -0201 PINION, MOTOR, P/1F12707, CRANE GEAR BOX, INTEGRi 1 1491 1491 57 -86 -0030 TRANSMITTER, MAG FLOW, ROSEMOUNT 8732EST2A1N 1 1491.2 1491.2 NONE 19 -10 -0037 SHEAVE, CRANE GRAPPLE, P/N 14 1 1496 1496 93 -66 -0004 VALVE, GAS, 4 ", BW, FORGED STEEL, AUDCO 3 498.75 1496.25 NONE 21 -26 -0012 HYDRAULIC, PROP AMPLIFIER, REXROTH 4 374.83 1499.33 27 -52 -0151 MOTOR, 150 HP, FRAME 445TS, 3570 RPM, 460V 1 1500 1500 NONE 27 -52 -0031 MOTOR, 30 HP, FRAME 326TC, VOLTS 230/460,1160 RPM 3 500 1500 Page 40 Board of Commissioners - May 19, 2014 ITEM: 3 -2-40 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost NONE 63 -60 -0200 GEAR, MOTOR, P/1F12708, CRANE GEAR BOX 1 1507.5 1507.5 63 -46 -0007 COUPLING, ASSEMBLY, CRANE, FALK #1030G10 -20 1.5 1008.97 1513.45 24 -96 -0052 U -V -EYE, TYPE 45UV5, MOD 1009, FIREYE 1 1520 1520 21 -26 -0025 KIT, ROD GLAND, REXROTH #P104267 -K0000 4 380.28 1521.12 NONE 86 -82 -0001 KSB, MECHANICAL SEAL, P/2.433, #00116817 1 1549 1549 NONE 57 -86 -0002 TRANSMITTER, PRESSURE, ROSEMONT #1151GP8E12B1 1 1555 1555 NONE 06 -12 -0083 FEEDTUBE, #F26151 -6178, BLR #3 IK 1 1574.37 1574.37 NONE 81 -74 -0505 KSB PUMP P/601.01 BALANCING DISC. BLR. FEEDWATEF 1 1576 1576 27 -52 -0052 MOTOR, 50 HP, FRAME 326TC, 1770RPM 480V, 3 PHASE 1 1590 1590 NONE 93 -72 -0206 VALVE, "Y" STRAINER, 4" 150# FLG., WYE #603 -220 4 398.29 1593.15 NONE 93 -76 -0125 VALVE, SAFETY, 1 -1/4 X 1 -1/2 FLG., 1811GB, 520 PSI 2 800.78 1601.56 NONE 27 -52 -0040 MOTOR, 40 HP, FRAME 324T, VOLTS 460, 1770 RPM 1 1601.57 1601.57 NONE 33 -32 -0009 FILTER, AIR, SDIA. X 58" LONG, LIME SILO BAGHOUSE 48 33.5 1608 NONE 63 -31 -0004 IDLER, C.I. SINGLE FLANGED, 10 ", M1023 /CR -51150 2 804 1608 NONE 87 -74 -0002 SWITCH, SPEED, DAZIC, 2 -25 RPM, C18122 -5/13 2 810.75 1621.5 NONE 88 -10 -0073 STEM, VALVE, OR21969 -6, #14 1 1630 1630 NONE 88 -10 -0074 STEM, VALVE, #OR21969 -7, #15 1 1630 1630 NONE 88 -10 -0075 STEM, VALVE, #OR21969 -8, #16 1 1630 1630 NONE 88 -10 -0076 STEM, VALVE, #OR21969 -9, #17 1 1630 1630 NONE 88 -10 -0077 STEM, VALVE, #OR21969 -10, #18 1 1630 1630 29 -10 -0108 PHOTOMULTIPLIER TUBE, THERMO #9367 1 1636 1636 NONE 06 -16 -0135 SIDE SEAL MIDDLE, BLR #3 GRATES 220.5 -2 -4661 5 329.53 1647.65 45 -80 -0009 IGNITOR, PILOT, COEN #1500 - 080 -18 1 1650 1650 NONE 93 -72 -0013 VALVE, CONTROL, FISHER, 1" P #EDR -655 1 1676 1676 63 -10 -0050 BEARING, RETAINING, #25F3604, CRANE 6 280 1680 NONE 63 -18 -0034 BEARING, ROLLER, SPHERICAL, SKF #GE140ES 2 841.77 1683.53 93 -72 -0056 VALVE, GOOSENECK, #349582 -000C, SOOTBLOWER 2 847.5 1695 93 -72 -0083 VALVE, FISHER 667 -EZ- 35821, 1.5 600# RF WCC BODY, 1 1700 1700 81 -68 -0143 COUPLING, GOULD, COOLING TOWER PUMP- MOTOR 1.5 1137.28 1705.91 63 -62 -0110 SHAFT, POPPET VALVE. #3 BAGHOUSE 3 570 1710 06 -50 -0014 WHEEL, FAN, NYB, SIZE 33 -111, SHAFT 2- 7/16" 1 1712 1712 NONE 63 -31 -0011 ROLLER, GUIDE, #430.5 -3 -7370 SKIP HOIST 4 429.15 1716.6 81 -74 -1043 SEAT, P/722- 007 -010, MODEL SA3 -M TYPE2,SANDPIPER 3 573.15 1719.45 88 -10 -0209 STEM, TRIP VALVE, DRESSER #W171644 -001 1 1735 1735 57 -60 -0011 POWER SUPPLY, TRI -SEN #3100015 -100 1 1750 1750 81 -74 -0023 COFFIN PUMP P/3286 ITEM 33, BEARING HOUSING 3 585.67 1757 NONE 81 -74 -0512 KSB PUMP P/523.01 SHAFT SLEEVE BLR. FDWTR. 1 1757.71 1757.71 NONE 06 -16 -0101 GRATE BAR, W/ COOLED NOSE P/N 220.5 -2 -4082 HH SS 97 18.24 1768.81 NONE 06 -16 -0203 DISCHARGE PLATE, #104 - 1033800 FMLE- LONG TAB 8 221.67 1773.33 27 -48 -0001 MOTOR, BLOWER /MOTOR CARBON INJECTION 2 887 1774 81 -65 -0201 ORP, TOWER PAK WPH- 410- 1 N4TU -C 1 1780 1780 05 -10 -0103 PLUG, HI -TEMP, FISHER # #1U222739102, 4" 667 -ED 1 1796 1796 NONE 63 -98 -0001 ARM, PIVOT, VIB. CONVEYOR, #C6818- 1 -17 -C 4 449.51 1798.04 42 -60 -0043 OIL, LUBRICATING, TERESSTIC 220, MOBIL DTE BB 59 30.88 1821.63 57 -86 -0013 TRANSMITTER, PRESSURE, ROSEMOUNT 3051CD2A02A 1 1824.3 1824.3 19 -10 -0151 BRACKET, BRAKE, 13SBE, #15E735F1 1 1828 1828 88- 10 -0306A STEAM CHEST, CROLL REYNOLDS, S/N 68760 Z STAGE 2 915 1830 NONE 45 -80 -0003 AMPLIFIER, AUX. GAS BURNER, #72DUVS4, FIREYE 1 1850 1850 NONE 93 -72 -0015 ACTUATOR, UNIVERSAL, 90 # /FT, BAILEY #UP1000000 1 1850 1850 88 -10 -0202 RING, OIL, SEAL #183671 -001, #228 1 1863.58 1863.58 19 -10 -0158 COVER, SHEAVE, ANVIL BUCKET #113752 3 625 1875 NONE 06 -12 -0395 TUBE, LANCE, DIAMOND #016128 -210A, W/ NOZZLE 1 1879.59 1879.59 63 -46 -0009 COUPLING, HUB, 1 -7/8" BORE, COOLING TOWER GEARB 1 1880 1880 NONE 81 -69 -0001 PUMP, MAIN OIL, MODEL #2GRM, DRESSER -RAND 1 1880 1880 NONE 06 -16 -0204 DISCHARGE PLATE, #104 - 1033900 MALE- LONG TAB 8 235.64 1885.12 06 -16 -0313 VALVE, SIGHTGLASS, LOWER, DIAMOND #107681 1 1885.49 1885.49 NONE 81 -74 -0506 KSB PUMP P/602.01 BALANCING COUNTER DISC BLR FD 1 1887 1887 63- 16 -0034A HOUSING, PILLOW BLOCK, SLEEVOIL, 3- 7/16 ", OUTBOAR 1 1887.86 1887.86 NONE 93 -90 -0075 STEAM TRAP, 3/4 ", FNPT, SARCO #TD -52 OR EQUIL 11 172.6 1898.6 19 -10 -0173 MODULE, STATIC STEPLESS, PLUGGING 79U9(L) 1 1902 1902 54 -54 -0016 RETAINER CAP, TURBOTAK LANCE, #3 SDA, #850010 11 173.93 1913.18 33- 30 -0001A FILTER BAGS, BAGHOUSE #3, PPS W/ PTFE 38 50.65 1924.7 NONE 06 -12 -0082 ASSEMBLY, LANCE AND NOZZLE, #30N175 -580C, BLR #3 1 1 1929.5 1929.5 NONE 19 -10 -0071 BEARING, NEEDLE, SEALED, #25Z932 -D8, CRANE 38 51.04 1939.52 NONE 57 -86 -0001 TRANSMITTER, TEMP RTD /TC, ROSEMONT #3144PDlAlP 2 973 1946 29 -10 -0105 DETECTOR, ASSEMBLY, LAMP, THERMO #3876 1 1953 1953 NONE 81 -65 -0099 PUMP, ISOCHEM MODEL #GM4- ACT -TTF, PULSAFEEDER 1 1954 1954 93 -72 -0207 VALVE, "Y" STRAINER, 4" 600# FLG., 17.5' TAKE OUT 1 1965 1965 NONE 45 -10 -0127 BREAKER, ITE SIEMENS, 250A /600V #FXD63A250 1 1973 1973 NONE 45 -80 -0054 STARTER,MAGNETIC MOTOR,ESP100FURNAS 14JUH32A 1 1976 1976 NONE 45 -10 -0125 BREAKER, CIRCUIT, 125 AMP, 3 POLE, 600V, #KAL36125 2 990 1980 NONE 88- 10 -0050A CABLE, EXTENSION, BENTLY NEVADA #21747 - 085 -00 6 330 1980 Page 41 Board of Commissioners - May 19, 2014 ITEM: 3 -2-41 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 21 -26 -0073 CAP END, REXROTH #3 BLR 3 660.57 1981.71 06 -16 -0316 VALVE, SIGHTGLASS, UPPER, RH, DIAMOND 109595000 1 1982.65 1982.65 06 -16 -0317 VALVE, SIGHTGLASS, UPPER, LH, DIAMOND 1095950001 1 1982.65 1982.65 NONE 24 -22 -0020 KIT, CONTACT, SZ. 3, FURNAS P/N 75HF14 12 165.91 1990.9 27 -50 -0016 MOTOR, 15 HP, FRAME 254T, VOLTS 230/460, 3540 RPM 4 498.36 1993.44 27 -52 -0075 MOTOR, 75 HP, FRAME 365T, VOLTS 230/460,1800 RPM, 1 1995 1995 93 -90 -0017 PLUNGER, YARWAY #903466 -02 4 501 2004 NONE 81 -74 -0507 KSB PUMP P/523.02 SHAFT SLEEVE BLR. FEEDWATER 1 2016 2016 NONE 06 -16 -0121 GRATE PLATE W/ LIP SEAL, 15 DEGREE -260, #1 -2144 23 88 2024 NONE 88 -10 -0061 CAP, HS, SEAL, P/N OR21977 -13, LUFKIN GEARBOX 2 1015 2030 NONE 63 -12 -0014 BEARING, FLANGE, GENERAL KINEMATIC #10- 05 -10 -01 2 1026 2052 33- 30 -0002A FILTER BAGS, BAGHOUSES #1 & 2, PPS W/ PTFE 51 40.42 2061.42 29 -50 -0014 LANCE ASSEMBLY, NOX, INJECTOR W/ COOLING SHIELE 1 2065 2065 57 -36 -0008 KIT, REPAIR, SIGHTGLASS VALVES, CHEM TANKS 33 63 2079 NONE 88 -10 -0047 PROBE PROXIMITY FOR TYPE R4, P/N OR21977 -13 2 1047 2094 06- 16 -0103B WHEEL, SUPPORT ASSEMBLY, DSC #180 - 1209200 7 299.98 2099.88 NONE 57 -62 -0119 HIC, CARD 98W001, P/N 363394 -01 1 2100 2100 87 -60 -0012 SWITCH, DISCONNECT, SQ.D #HU363DS, 600V, 100A, 3P 1 2101.5 2101.5 NONE 93 -72 -0054 POPPET VALVE, #350726 -000A, NEW #53A12350 BLRS 1& 2 1051.4 2102.79 06 -16 -0314 VALVE, SIGHTGLASS, LOWER, RH, DIAMOND 109595000 1 2111.78 2111.78 06 -16 -0315 VALVE, SIGHTGLASS, LOWER, LH, DIAMOND 1095950001 1 2111.78 2111.78 24 -18 -0053 TRANSDUCER, PRESSURE, AQUAVAR, GOULDS #9K391 4 529 2116 24 -65 -0002 REGULATOR, VOLTAGE, BASLER #SSR 125 -12, T/G 1 &3 2 1060 2120 93 -72 -0017 VALVE, ACTUATED, 2" FISHER TYPE 1066SR8560, PWS 1 2129 2129 NONE 63 -62 -0201 SHAFT, PINION, MOTOR, P/10F9523F1, CRANE GEAR BO 1 2139 2139 NONE 19 -10 -0046 MODULE, FREQUENT DETECTION, #79U8D5, CRANE 1 2144 2144 NONE 45 -80 -0053 STARTER,MAGNETIC MOTOR,FURNAS 141SL32AA, #3 -1/2 1 2164.11 2164.11 63 -62 -0307 SEAT, PLATTCO #20 -06463 2 1085.26 2170.52 57 -17 -0015 MODULE, MAIN, BENTLY 3500/94 #145988 -01 1 2170.77 2170.77 93 -72 -0058 VALVE, POPPET, 352226 -000A, SOOTBLOWER, IK525 2 1091.33 2182.66 NONE 81 -68 -0129 SEAL, MECHANICAL, ONE PC., BURGMANN, GOULD PUry 5 437.4 2187.02 57 -86 -0018 TRANSMITTER, PRESSURE, ROSEMOUNT #3051CDOA02 1 2212 2212 81 -71 -0011 PUMP, SAMPLE, KNF PU559 -N010- 11.92, NOX 3 745.5 2236.5 19 -10 -0165 JOYSTICK ASSEMBLY, 100A3619 -35 1 2240 2240 NONE 88 -10 -0018 BEARING, STEAM END, INSERT, W181964 -001, TURB #1 1 2245 2245 63 -62 -0328 REDUCER, PLATTCO #22 -13161 4 561.32 2245.26 45 -80 -0057 STARTER,MAGNETIC MOTOR,ESP100FURNAS 22HSK32P 1 2256.73 2256.73 24 -30 -0018 HEATERS, HOPPER, SRL12244P -168 W/ THERMOSTAT 6 377.23 2263.38 21 -26 -0068 ROD ASSEMBLY, FOR HANNA #701 - 80060 -000 2 1145.25 2290.5 19 -10 -0137 BRAKE, ASSEMBLY, TROLLEY, #61F162F1, #100A7237 -1 1 2355 2355 NONE 19 -10 -0137 BRAKE, ASSEMBLY, TROLLEY, #61F162F1, #100A7237 -1 1 2355 2355 19 -10 -0104 DRUM, BRAKE, HOLDING CABLE, P &H #13F1880D1 1 2369 2369 NONE 93 -59 -0018 VALVE, DIAPHRAM, FORGED STL., 2 -1/2" 2 1187 2374 NONE 88 -10 -0002 BAFFLE, OIL, #W135752 -102, STEAM END, TURBINE 2 1195 2390 NONE 06 -16 -0129 ROLLER, 2 -3795, BLR #3 GRATES 17 141.67 2408.33 NONE 63 -40 -3125 CHAIN, DRIVE, #3125, OFFSET SIDEBAR 40 61.3 2452 NONE 06 -16 -0225 ACTIVE GRATE SPACER, #104-1194001134,1-3/4" 16 154.29 2468.68 19 -10 -0174 MODULE, STATIC STEPLESS, OFF POS BIAS, 79U16D2(L) 1 2469 2469 NONE 63- 40 -A698 CHAIN, #698 FLIGHT ATTACHMENTS, P/N #S22 90 2 7. 48 2473.11 NONE 19 -10 -0006 MODULE P/79U10D2, CRANE 2 1248 2496 57 -18 -0020 RECEIVER, AUDIO TRIP, #6745 (9745 TPR, NEW #), RFL 1 2500 2500 19 -10 -0175 TROLLEY ASSEMBLIES, 86U38D2 5 501.25 2506.25 36 -30 -0006 GLOVES, DRIVERS 268 9.37 2510.26 NONE 06 -16 -0146 GRATE TRANSITION LOWER, #220.4 -2 -4058 21 120.88 2538.57 NONE 30 -50 -0001 PIN, W /BUTTONHEAD 3/4"X2-1/2" 363 7.07 2564.79 81 -65 -0202 CONDUCTIVITY, TOWER PAK WDT4101N9UC 1 2575 2575 NONE 57 -62 -0100 Al COMMON, CARD #ECS -Q123, #N356618 -01 3 867.22 2601.67 NONE 63- 40 -A678 CHAIN, #678 FLIGHT ATTACHMENTS, P/N #S22 90 29.24 2631.32 81 -74 -0069 COFFIN PUMP P/6686 ITEM #609/ #635, MAIN SHAFT 1 2632 2632 NONE 19 -10 -0049 MASTER CYLINDER, BRAKE, CRANE, #100A6115 -1 2 1316 2632 NONE 93 -59 -0019 VALVE, DIAPHRAM, 3 ", PLASTIC, 526 -A 125# AQUAMATIC 6 442.05 2652.3 57 -86 -0015 TRANSMITTER, PRESSURE, ROSEMOUNT #1151GP3E12 2 1348 2696 06 -50 -0020 HEATER, WASHDOWN, FORCED AIR, KING, 19625K39 1 2719.23 2719.23 81 -74 -0096 COFFIN PUMP P/6690 -6 ITEM 11 STATOR 1 2743 2743 88 -10 -0028 JOURNAL BEARING, 1A9796 -2, TURBINE 2 1394.75 2789.5 19 -10 -0143 SHAFT, BRIDGE, #28A15288,3, CRANE 2 1404 2808 88 -10 -0326 CARD, MAIN BOARD, TS -310, TRI -SEN #87 -5678 REV 1 1 2850 2850 NONE 06 -16 -0131 SIDE SEAL UPPER, BLR #3 GRATES 220.5 -4 -4655 4 732 2928 NONE 93 -68 -0560 VALVE, GATE, FORGED STL., 6 ", 600# WCB, FLGD. 2 1471.86 2943.72 81 -74 -0009 COFFIN PUMP P/1187 ITEM 19, BALL BEARING HIGH SPD 4 737 2948 27 -52 -0350 MOTOR, 350 HP,FRAME 586Z,TEFC, 460V, 1175 RPM 1 3000 3000 NONE 21 -26 -0045 CYLINDER, REXROTH 5X32CMT4HHC, GRATES #1 AND # 3 1000 3000 Page 42 Board of Commissioners - May 19, 2014 ITEM: 3 -2-42 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 06 -16 -0312 VALVE, SIGHTGLASS, UPPER, DIAMOND #107701 -3009 1 3019.23 3019.23 81 -70 -1003 PUMP, HYDRAULIC, MODEL PVM131ER09GS, #1 &2 1 3021.22 3021.22 93 -72 -0080 VALVE, FISHER 667-ED-35821,4" 600# RF WCC BODY, 1 3050 3050 88 -10 -0311 BUSHING, HP CONTROL VALVE ASS, MURRAY #1R13756 - 2 1535 3070 57 -62 -0125 LAN, CARD #ECS- B214T, 400512 -01 1 3100 3100 63 -90 -0027 HUB, SHEAR PIN, CONVEYOR, B- AO09608 2 1550 3100 NONE 42 -60 -0001 OIL, SSR ULTRA COOLANT, I/R COMPRESSORS 70 44.55 3118.5 88 -10 -0332 CONTROL MODULE, MPS -390, TRI -SEN 1 3150 3150 NONE 93 -72 -0018 ACTUATOR, BAILEY PNEUMATIC ROTARY #UP2000000 1 3152 3152 NONE 86 -76 -0010 RINGS, OIL RETAINING, P/N OR21967 -7 2 1592 3184 NONE 87 -70 -0002 SWITCH, PRESSURE, UE #J400K- 456 -9961, LIME SILO 2 1613 3226 81 -73 -0051 ASSEMBLY, BEARING, METRIC / -10, WARMAN B005M 3 1090.37 3271.1 NONE 93 -72 -0011 VALVE, DIRECTIONAL, R900921245, BLR #3, HYDRAULIC 4 821.05 3284.18 33 -30 -0002 FILTER BAGS, BAGHOUSES #1 & 2, FIBERGLASS 81 40.83 3306.89 27 -52 -0150 MOTOR, 150 HP, FRAME 405TDZ, 1770 RPM 1 3340 3340 NONE 57 -62 -0103 DI, CARD #ECS -Q122, #356622 -01 2 1679.5 3359 52 -20 -0005 EXCHANGER, HEAT, PLATE AND FRAME MODEL P14 1 3369 3369 NONE 06 -16 -0221 DISCHARGE PLATE, #104 - 1180802 MALE - SHORT TAB 12 282.73 3392.79 27 -52 -0152 MOTOR, 150 HP, FRAME 445TS, 1785 RPM, 460V 1 3400 3400 63 -90 -0076 SPROCKET, SPLIT, 4- 15/16 ", 6 TOOTH 6 569 3414 57 -16 -0010 CONTROLLER, INTELLISYS, I -R #39875158 COMPRESSOF 1 3420.11 3420.11 NONE 19 -10 -0116 BRAKE ASSEMBLY, #13SBE295ASH60, CRANE 1 3450 3450 NONE 88 -10 -0032 COLLAR THRUST, #W153305 -001, TURBINE 1 3452.21 3452.21 81 -74 -0033 COFFIN PUMP P/1521 -457 ITEM 51 NOZZLE 1 3524 3524 81 -74 -0034 COFFIN PUMP P/7688 -4 ITEM 118 DIAPHRAGM 1 3550 3550 81 -69 -0002 PUMP, AUXILLIARY OIL, #3 TURB, G3DB -250 1 3627 3627 NONE 81 -65 -0102 PUMP, NEUTRALIZATION,MILTON ROY RA151724FRSESE 1 3633 3633 NONE 63 -60 -0011 GEARBOX, AMARILLO, #1 COOLING TOWER, MODEL 135 1 3670 3670 NONE 19 -10 -0009 MODULE, #79U5D2, CRANE 3 1230 3690 93 -72 -0019 ACTUATOR, EIM SERIES 2000, MODEL Q4G2 -3 1 3744 3744 93 -72 -0081 VALVE, FISHER 667 -ES- 35821, 4" 600# RF WCC BODY, 1 3750 3750 63 -62 -0310 FLAPGATE, PLATTCO #20 - 04071 -200 4 938.26 3753.04 81 -74 -0098 COFFIN PUMP P/7992 -1 ITEM 117 DIFFUSER RING ASSM 1 3786 3786 57- 60 -0003A DCS, 1/0 POWER SUPPLY {QUALIDYNE} HFC1226B 1 3823 3823 81 -65 -0100 PUMP, CHEMICAL, NEPTUNE, 500 -AN -3 -3PH, 1000PSI 2 1914.25 3828.5 57 -86 -0006 TRANSMITTER, PRESS URE,ROSEMOUNT#CG4A22A1 AS 1 1 3845.1 3845.1 81 -68 -0116 PUMP, GOULD, 3196STX, 1.5 X 3 -8 2 1924.47 3848.93 45- 10 -0127A BREAKER, ITE SIEMENS, 250A /600V #HFXD63B250L 1 3862 3862 NONE 06 -16 -0226 GRATE, CHARGING, 6" NOM., 104 - 118 -7803 15 258.75 3881.25 NONE 57 -62 -0120 PCC, CARD #ECS -A210 2 1960.5 3921 81 -74 -0097 COFFIN PUMP P /9795 -CRP STEAM CHEST ASSEMBLY 1 3925 3925 93 -72 -0070 VALVE, RECIRCULATION, SCHROEDAHL #TDM086UVW, K 1 3963 3963 57 -86 -0016 TRANSMITTER, PRESSURE, ROSEMOUNT #CG4A22A1AB 2 1991.7 3983.4 06- 16 -0105A BEARING, SUPPORT WHEEL, DSC #150 - 1210500 6 664.92 3989.54 57- 82 -0005A PROTECTION TUBE, INCONEL 600, 5P2KXX26M 11 366 4026 81 -70 -1002 PUMP, HYDRAULIC, MODEL AA10VSO140, #3 SYSTEM 1 4062 4062 NONE 06 -16 -0394 ELECTRODE, DIAMOND #109814 -000A, BOILER SIGHTGL 7 605.48 4238.35 NONE 06 -16 -0222 DISCHARGE PLATE, #104 - 1180902 FMLE - SHORT TAB 17 250.53 4259 NONE 93 -62 -0072 VALVE, SOLENOID, 3/4 ", ASCO#8025A225, TURBINE TRIP 2 2135.81 4271.63 33 -44 -0011 FILTER, STRAINER, DUPLEX SS, MODEL 50,2" FLANGE 1 4285 4285 93 -52 -0800 VALVE, 1" MASONEILAN CAMFLEX 11, #35 -35212 1 4285 4285 NONE 06 -16 -0216 WELDMENT PLATE, #120 - 110 -4900 1 4385.99 4385.99 NONE 63- 40 -R678 CHAIN, RIVETLESS, #678 H.T. 280 15.67 4387.6 NONE 27 -48 -0051 MOTOR, 5 HP, 1120RPM, HEW256X, 256M1289, TROLLEY 1 4432 4432 NONE 93 -52 -0411 VALVE, CONTROL, 1/2 ", WORCHESTER #1 /2CPT4446TSE 2 2221 4442 06 -50 -0030 FAN ASSEMBLY, HUDSON APT- 131-1-6, #1 COOLING TOWE 1 4473 4473 NONE 88 -10 -0003 BAFFLE, OIL, #W154518 -102, COUPLING END, TURBINE 2 2260 4520 NONE 88 -10 -0013 BEARING, THRUST, #W6018263 -004, TURB #1 0.5 9139.72 4569.86 NONE 06 -16 -0150 BRACKET, DRIVE SHAFT, #220.1 -2- 15082, (T -BAR) 16 286.84 4589.45 NONE 27 -50 -0017 MOTOR, ROTOR, 15HP, 1150RPM, TYPE HEW326X 1 4636 4636 NONE 93 -62 -0100 VALVE, W /ACTUATOR, WORCHESTER #1"CPT4446TSE-E 2 2343.15 4686.3 06 -16 -0161 FRAME, BEARING, FOR ROLLER, #220.2 -2 -5279 (SADDLE) 38 129.29 4913.09 63 -16 -0035 LINER, ASSEMBLY, 3- 7/16" SLEEVOIL W /TYPE 2 PLATES 1 4914.7 4914.7 54 -54 -0019 ASSEMBLY, INSERT, TURBOTAK LANCE, #3 SDA, #8500fl 1 4958 4958 81 -73 -0043 SEAL, MECHANICAL, CHESTERTON 155 1.5/1, WARMAN 2 2566 5132 NONE 06 -16 -0133 SIDE SEAL LOWER, BLR #3 GRATES 220.5 -2 -4659 10 518 5180 33 -30 -0001 FILTER BAGS, BAGHOUSE #3, FIBERGLASS 119 44.58 5304.68 81- 65 -0100A PUMP, CHEMICAL, NEPTUNE, 510 -AN -3 -3PH, 70OPSI 3 1780.17 5340.5 NONE 81 -65 -0104 PUMP, ACID /CAUSTIC, MILTON ROY 1 5424 5424 29 -20 -0001 PANEL VIEW, A- B #2711T1008 PV1000 SERIES D 1 5861 5861 NONE 06 -16 -0139 GRATE BLOCK, W /LIP, - 4388N, #220.5 -4 -4572 23 257.17 5914.83 NONE 06 -16 -0147 HALF GRATE BLOCK W /LIP SEAL - 4390W, #220.5 -4 -4553 37 160.02 5920.74 Page 43 Board of Commissioners - May 19, 2014 ITEM: 3 -2-43 EXHIBIT "A" WASTECINVENTORY MAY 19, 2014 Warehouse Item No. Description Qty on H Average Unit Cost Total Cost 93 -90 -0013 VALVE, GATE, 1 -1/2" FLGD., CLASS 600, CS, YARWAY 6 988.33 5930 NONE 93 -76 -0159 VALVE, SAFETY, 2 -1/2 X 4 FLG., 1811 LA, 500 PSI 1 5979.07 5979.07 NONE 19 -10 -0111 SHAFT, #1 F14062F1, EAST CRANE 2 3035 6070 63 -60 -0010 GEARBOX, AMARILLO, #2 COOLING TOWER, MODEL 175 1 6113.4 6113.4 29 -10 -0073 AIR TECHNIQUES, FILTER #4320, ELEMENTS 19 331.43 6297.17 19 -10 -0164 JOYSTICK ASSEMBLY, 10OA3619 -10 1 6307 6307 29 -10 -0086 DISPLAY MODULE, AMETEK, #90219VE 4 1591.67 6366.67 NONE 88 -10 -0015 BEARING, EXHAUST, INSERT, #182183 -001, TURB #1 1 6400 6400 NONE 06 -16 -0138 HALF GRATE BLOCK, W/O LIP - 4389N, #220.5 -4 -4575 31 207.16 6422.1 45 -10 -2000 BREAKER, STATIC TRIP, 2000 AMP 1 6452.5 6452.5 21 -26 -0084 VALVE, PROPORTIONAL, VICKERS KBDG4V, HYD #1 &2 5 1292.82 6464.1 19 -10 -0172 GEAR, DRIVE, #1F12741, CRANE 2 3360 6720 19 -10 -0113 GEAR, INTERMEDIATE, #1F14058, CRANE GEARBOX 2 3410 6820 63 -16 -0036 LINER ASSEMBLY, 3- 7/16" SLEEVOIL, #132951 3 2290.14 6870.42 93 -72 -1001 VALVE, 2.5 FISCHER CONTROL, 667 -ED -35821 1 6927 6927 45 -10 -0800 BREAKER, SIEMENS #RLE -800, 800A, 120V 1 6994 6994 NONE 88 -10 -0053 RING, LABYRINTH, SYNTHETIC, P/N LID 125303- 011,TURB 2 3618.75 7237.5 NONE 06 -16 -0122 GRATE PLATE W/O LIP SEAL, 15 DEGREE -260,1-2143 168 46.02 7730.69 29- 10 -0087C PROBE, ASSEMBLY, OXYGEN, INSITU 2 3959 7918 NONE 06 -16 -0211 GRATE SIDE PLATE, RH, #104 - 1189301 46 172.22 7921.92 19 -10 -0141 IDLER WHEEL ASSEMBLY, #100A5151 -2 2 4062 8124 NONE 57 -62 -0109 DO, CARD #ECS -Q112, 348266 -03 3 2763.5 8290.5 29 -10 -0116 PROBE, DILUTION, CEMS, INLET /OUTLET 1 8500 8500 NONE 19 -10 -0051 TEETH, BUCKET, CRANE, (FABRICATED), HAWCO 6 1427.78 8566.67 39 -36 -0003 HORN, ACCOUSTICLEAN, ACL9475 3 3313 9939 NONE 06 -16 -0205 VERTICAL TUYERE, 12 ", #104 - 0114505 86 118.24 10168.27 NONE 06 -16 -0144 GRATE TRANSITION LOWER, #220.4 -2 -4136 51 217.09 11071.42 NONE 06 -16 -0145 GRATE TRANSITION UPPER, # 220.4 -2 -1950 43 266.19 11446.27 15 -21 -0001 CARBON, BULK, 900# BAGS 7200 1.62 11664 NONE 06 -16 -0201 GRATE SUPPORT TUBE, #IG216 -189 10 1344.07 13440.74 NONE 06 -16 -0202 GRATE SUPPORT TUBE, #IG216 -188 11 1343.15 14774.65 81 -74 -4501 PUMP, GOULDS, COOLING TOWER, VERTICAL PUMP 1 15860 15860 NONE 06 -16 -0142 GRATE BLOCK, W/O LIP - 4387W, #220.5 -4 -4552 73 250.41 18279.93 NONE 19 -10 -0176 DRUM, CLOSING, CUSTOM 26 GROOVES 1 24940 24940 NONE 06 -16 -0100 GRATES, ACTIVE, P/N 104 - 118 -7603 91 286.2 26044.2 27 -52 -0050 MOTOR, 50 HP, WOUND ROTOR, VOLTS 480,3 PHASE 1 26884 26884 NONE 19 -10 -0035 GEARBOX, SPEED REDUCER, CRANE, P &H #100A9217 -32 1 38463 38463 NONE 06 -16 -0102 GRATE BAR, HARD, P/N 220.5 -2 -1 GRAY IRON 2936 13.3 39038.84 NONE 06 -16 -0140 GRATE BLOCK, W/O LIP, - 4387N, #220.5 -4 -4573 409 260.58 106578.52 TOTAL $1,739,550.43 Page 44 Board of Commissioners - May 19, 2014 ITEM: 3 -2-44 Co 0 N CD � _ r-I x co w 2 Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 1 a) a) a) a) a) a) a) a) a) a) Q c v Q Q Q v Q v v v v v v CL v, D o o c o o o o o o o o s o 0 3 0 3 0 3 0 3 0 3 0 3 0 3 0 3 0 0 iE a) > v D v > v > v > v > v > v > v > v > v > E !E !E !E !E 3 O a) v a) v a) v a) v a) v a) v a) v a) v a) v a) c O_ + O_ O_ O_ O_ O_ O_ O_ O_ O_ O W T O O O O O O O O O O O O O O O O O O O O O O O O O O O O n M n " c fO " c n fO " c n EO " c n EO " c n EO " c n EO " n EO " n EO " n c v M� Q c a o E Q c a o E Q c a o E Q c a o E Q c a o E Q c a o E Q c a o E Q c a o E Q c E o E Q c c •— v o s c v v— c v v— c v v— c v v— c v v— c v v— c v v— c v v— c v v— c> c iE c iE c iE c iE c iE c iE c iE c iE c o° v E^ o> v E> o> v E> o> v E> o> v E> o> v E> o> v E> o> v E> o> v E> o> v E> v t '� v t '� v t '� v t '� v t '� v t '� v t '� v t '� v t '0 v t '0 > vi .7, � c c > 7, � c > 7, � c > 7, � c > Ui � c > Ui � c > Ui � c > Ui � c > Ui � c > ui � c a v 'o o a) v O a) v O a) v O a) v O a) v O a) v O a) v O a) v O a) v O o u u 5 E x a, .� U x U x U x u L x u L x u L x u L x u L x U u . x L O v v v v a, v c a, v c a, v c a) v c a, v c a, v c a, v c a, � v c °- � > = c � > c � > c � > c � > c > c > c > c > c > c O c ;� ro 3 p N c ro 3 N c ro 3 N c ro 3 N c ro 3 N c ro 3 N c ro 3 N c ro 3 N c ro 3 N c ro 3 N 00a m e 'u E 00a M c E 00a M c E 00a M c E 00a M c E 00a M c E w c E w c E b.0 c E b.0 c E c o o ,� o v o ,� o o ,� o o ,� o o ,� o o ,� o O ,� o O ,� o o o o u Co v n O Co v O Co v O v O C 0 v O 0 v- O_ 0 v O Co v O v- O C 0 v O � o •3 .E � o •3 � o •3 � o •3 � o •3 � o •3 � o •3 � o •3 � o •3 � o •3 � a) ao N m O m m co rl rl Ln Ln Oo Oo m rn lc m m qT ri O w Ln ri Ln ri O -i -i N m N G ci ci N ci ci ci ci ci ci ci � N v U Q U U > D D O u > 3 o O Y ° m a) O Y O Y O Lfl N W CJ 3 o c V D } W v D >- D >- LL ut u ro V O 'O x X 2- LPL (7 LPL O (7 (7 LPL V a LL v w -i m m m qT O n n qT O O O O O O Ol Ol Ol Ol Ol Ol O O O O O O O O N N N> N N N N U U U U U U U v 0 0 0 " " E 0 0 0 0 E u u u Oa u u u 0 i w w w w w w w M O - a) t t t (n V) CL U) t U) t U) t U) t v) Ln O M m Ln o O rn -i 00 M 00 Ln G) O N O N qT ^ Ln m w N w X O^i X m Z O m m w -i ^O r4 qT G) Ol m Ln N ^ n X m M p m m } Ln N 00 oo M 00 d Y W Y Y LPL Y Ln (j d �p = Q W Y V) W Y W Y p m 00 LL } N N 2 Q a) LL (7 LL (7 (7 LL 00 (7 (7 LL Ln N c-I -i ci ci ci ci ci N O N Ol M N N n Lfl L Q N Ol 00 00 ^ Ol n M r-1 N m w m n LL ci ci ci ci ci rl ci ci ci ci c O uv 7 Q I I Zq N m I I Ln I I w 00 Ol Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 1 Co 0 N CD � r-I X to LL C Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 2 Q v — O Q Q Q Q Q Q Q Q v v v v 3 o O 3 0 3 0 3 0 3 0 3 0 3 0 3 0 3 0 a, c: 0 T c T c T c T c T c T c T c a, c t 3 t t t t t t t t > v v > > > > > > > > N a) N a) t 7 ? f0 O t 7 ? t 7 ? t 7 ? t 7 ? t 7 ? t 7 ? t 7 ? t 7 ? O O O o O O O O O O O O O O O O O O O O O O O O O O O O v T N 3 -0 v T N c fO v T N c ro v T N c ro v T N c ro v T N c ro v T N c ro v T N c ro v T N c E' Q M a M E Q a M E Q a M E Q a M E Q a M E Q a M E Q a M E Q E M E Q c v v— o ai c c v v— c v v— c v v— c v v— c v v— c v v— c v v— c v v— c t c ._^ c t c t c t c t c t c t c t c t E E� E� E� E� E� E� E� E� 0 v U/ i J a; U v v v v v v v v i i N i V i V i V i V i V i V i V i N U) N O > U) aj O N aj O N aj O N aj O N aj O N aj O N aj O N aj O x '� + x 'u x 'u x 'u x 'u x 'u x 'u x 'u x '2 v D v a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) a) 1 c c f0 O- L) � f� -O i c c f0 -O > c c f0 -O > c c f0 -O > c c f0 -O > c c f0 -O > c c f0 -O > c c f0 -O > c c f0 v a c c a, 3 c a, 3 c a, 3 c ao a, v c E u ,� v v t E ao a, v c E ao a, v c E ao a, v c E ao a, v c E ao a, v c E ao a, v c E ao a, v c E ao a, v c E O a, i > O O O O O O O o � v CL v O_ v CL v CL v CL v CL v CL v CL v CL v 0 E� 0.3� 0.3� 0.3� 0.3� 0.3� 0.3� 0.3� 0.3� 0o M ^ o -i I� m m 0o N m N 0o Ln m m m m N O 00 n o r4 -i N r4 m -i ci m m ri N 00 .--I ci N ci ci ci ci ci ci ci O_ x E Y N D U i U i U i U i U i U i U i U i to 0 O t o 0 3 3 3 3 3 3 3 () ++ Ln O O O O O O O a) V V V V V V V V O 0 c: 0 LL LL LL LL LL LL LL Y U Ln 00 w m °o rn 00 00 00 00 00 00 00 00 N .--I H N N N N N N N N U N U U U U U U U U O v O O O O O O O N N N N N N N N N Y E v C v v v v v v v V) N f0 d Q t N t N t N t N t N t N t N qT Ln l0 mo Ln U) N ci Ln Ln Ln Ln ci Ln Ln 00 m 00 m Ln O Ln rn qT m Ln O m Ln m Ln m .�-i .N-i 0 -1 N -i -i 2 2 w x x X w m w w x -i > 3 > qT Q m Q V V d d d d d d d M Ln LU x 1 x 1 x 1 x 1 x 1 x 1 x 1 m x c� N ci ci N N N N N N N qT N ^ O O O w -i 00 M 00 -1 -1 N w r4 r4 ci N m Ln w Il 00 Ol O ci ci ci ci ci ci ci ci ci N Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 2 m 0 0 N m � 2 X c>o LU 2 V V V V V V V V V v Q Q Q Q Q Q 0a v v v v v v v v v v N v N v N v N v N v N v N v N v N N N v o o o o 3 0 3 0 3 0 3 0 3 0 3 0 3 0 3 0 3 3 0 0 V > > > > > > > > > = > _ � vpi � vpi � vpi � vpi � vpi � vpi _ � vpi � vpi _ A � _ _ � vpi 0 Q t t t t t D> CL 0 0 0 CL 0 0 0 CL 0 0 0 CL 0 0 0 CL 0 0 0 V CL 0 0 0 V CL 0 0 0 CL 0 0 0 0 CL 0 0 0 c n v T U " c n v T " c n v T " c n v T " c n v T " c n v T " c n v T " c n v> V 0 v c " c n v> o �o E Q c �o E Q c �o E Q c �o E Q c �o E Q c �o E Q c �o E Q c �o E Q c= �0 3 c �o E Q o v 0 v o v o v o v o v o v o ai a) a) Wuo o -0 'ro c � -0 'ro c � -0 'ro c � -0 'ro c � -0 'ro c � -0 'ro c � -0 'ro 'ro .� 'LO S � - 'LO — v v E > v v E > v v E > v v E > v v E > v v E > v v E > v v E > c E v v v E > a, a, a, a, a, a, a, a, a, •N ~ c '� .7, c '~ •a N ~ c o a o a o a o a o a o a o a o a o n v v v v v v v v ai C 0 v o > c> c o c> c o c> c o c> c o c> c o c c o > c c o > c c o > c v > c c o c v a c v v a c v v a c v v a c v v a c v v a c v v a c v v a v v •- c Ua v M c E Ua v M c E Ua v M c E Ua v M c E Ua v M c E Ua v M c E Ua v M c E Ua v M c E Ua v M c> Ua v M c E o o o o o o o o o M Z, u o 0_ ai ° ai ° ai ° ai ° ai ° ai ° ai ° ai ai — D = a�i 0 3_0 D = a�i 0 3 D = a�i 0 3 D = a�i 0 3 D = aa) 0 3 = aa) 0 3-0 D = aa) 0 3_0 D = aa) 0 3-0 D = 0 3 v = aa) o 3 s > w M m o o o m w m N Lr OIL m Lr O 00 m N Ln N ci M O ci 00 ci Ln O ci r4 �--� ci Ln ci N G) 00 N v 7 s c N v � c � ro > M 0 o V > io CL V > >, t V i V > v > c M c 3 E +� c 3 (� Y +� v (7 c 3 c 3 0 o V c o V a, o V a, i 0 i o V o V ,n M M a, 2 ,� w 'p -2 O 'p 'O 'p m V p LL V 0 LL N ,V 00 qT w Ol O m w 00 N p ^ Q U O O O O O O W O m m O O O O O O O O ,--i o m m p ai r'4 r4 r4 r4 r4 r4 r4 w 2 u u u u u _ O Ln _ O Ln _ O Ln _ O Ln _ O Ln _ O Ln _ O Ln V O v M a) t < t (n t (n t (n f0 d t (n t (n t (n t (n to f0 H Q Ln G) m VO a M CY) w 00 n m G) 00 m ti -1 qT 00 O O N m .�—� X .--i a x X O 0 m Q L!1 X W G) 00 N m N X W 0 �N Q Q > qT > Ln Ln > m 0 j a Ln a m a a o x LU m -1 Ln d 00 m O 2 Qi 2 2 LL = = D N Ln L (7 LQi (7 11 11 (7 LL LQi O N N N ci N N N o w m m ° qT o w rn rn Ln rn Ln 00 O rn rl rn rn 00 O rn Ln rn -1 00 00 rn 00 m M .1 N m Ln w Il 00 m O -1 N N N N N N N N N m m Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 3 Co 0 0 N CO � r-I 2 X coo w 2 Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 4 C C C C C C Q Q Q Q Q Q O O O O O O n c c c c c c > U u U u U u U u U u U u o N +N+ +0 +0 c 0 0 0 0 c f0 c f0 c f0 c f0 c f0 c f0 VI M ° U 0 U 0 U 0 n 0 0 0 0 0 o c o c c c c c c c c c v N c c c ao N N N N N N (O O N c c c c c E E E O O O O O O v O E v 0 0 0 0 0 0 v 0 o 0 0 c c c c c c � !o � a) a) v aa)o tio tio O O O c c c c c c o o + + + 0 0 0 0 0 0 + O °° o D D D E E E E E E CL s u O ao v v v N v N v N v N v N v N v O t tin c a, n c v v u u u c - O a) x v x v x v x v x v x v L D E ' — — — c a, o 0 0 t t t t t t E E O .L S c L L L c: c 0 c 0 c: c: c 0 a) c: c c: c c n n c: v c O c c c a) O a) O a) O a) O a) O a) O a) D �/ a) Y O O O a) E E E E E- E- s s o E= c E E E n a) n a) n a) n a) n a) n a) v v n v n n n O_ •� O_ •� O_ •� O_ •� O_ •� O_ N N i 7 t D - 7 7 7 N 0 0 0 0 0 s i f0 ++ c D D D W .� W .� W .� W .� W .� W O_ W O W W W a) a) O N (7 H O H O m m m n LLn n O > a) > E E a) ao o Ln o .N X O (1) t O -O c '6 (O (7 0 V (Nil �1 Y Q Y -6 -6 ?� cc ,C G N 0 DO N �/ -O f0 a) .- a) c m c m t o LLn n � O_ �o H oo v m O x V (7 Ln ° O E W w BO oo w BO � BO u- 3 °O a, v ao a, "' v `o O v > O m Q o v' c= c c= c c c x H u v n a) o Q O v O oo O v oo O qT O O Q w [a o o Q a, -6 -6 W W -6 W -6 O 0 c N c N N 7 7 N 7 7 N 7 N 7 c 2 H 2 2 2 H 2 2 2 2 2 H r4 i Co O N m � r-I X M w 2 Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 5 O O O c c N N N O O N O O U U N O_ c c Q Q N M -° O O O t t + O c a, a) °/ E O u u u ++ ++ a/ a/ t u u u +�+ +�+ N N -6 ,N N ° f0 f0 f0 f0 +' N +' N c 0 = f0 t E +' 0a a) a) a) E E Z Z 00a v O aco aco .O •3 E E E o o �o Q �o Q — v E 'u 3 _0 O O o o a, v v aci 3 u c c c c c c c ? E E fO n v C L O O _0 x-c * a n v v c c v+ c v v ai CL v 0 0 0 v 7 v 7 v 7 o N o N v U v U ° E a) i " w ON °/ 3 N O O - - D M M n O o v c v v v a) a) > > ) u v a v + a) o 0 u u u E E ao bD c O ) v E o •O aa) L u u O v O v � � N u > ' O ° 00 E +> ° 0 U o t t t t v E v E o o a) c O o 0 c v v v v v 3 3 u ._ t v 0 + + Q o o o cL E cL v v v v CL v v n n n D D D D a) N v t v iE a) s S n a) D � - s W s W s W s t W s t W > > > E a, D D V) V) s W s E W O -1 O N 00 ci N m m Ln �T rl o M N Ln O Y O U c v v o =o o a a E x 7 c c G u Q u u N � � Ln O D c c c: r,4 Q O 00 a Q N u 3 3 ° CL v •c 'c O O 7 N E O_ N >_ 0 0 V V } N N N d� a) c � O a) t Ln O 0a ci ci U U _6 _6 V O_ i .O O -O a/ � t •> n 2 O O LL O LL C7 7_ Q 7 ++ u a) a/ I� W W N Q N Y m ccN G H c a/ i N N O qT Ln O qT O N U N E 7 t 0 M i N E 00 2 u + E + E w a/ w w w w 0a 0a O " O O O O 2! v v c 0 d 0 d o d t N LL t N t N t N V) N v > v > E W G) p N 00 O -1 ci Ln N r'4 ci r4 ci r4 qT N o X qT Ln qT O c) O 0 ¢ � w O O 00 d d Y G) 0 � 2 2 LLB Y O V (7 l0 H N N ci c c c c qT w 00 Ln w G) M Ln 00 N C C C C c c-I ci ci C C C c Lfl l0 I� 00 Ol O ci N (17 Lfl l0 Lfl Ln Lfl Ln Lfl Lfl Lfl Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 5 Co 0 N CD � _ r-I X to LL C Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 6 N N N N H H N N N N N N O O O O U) U) ++ ++ ++ ++ ++ ++ E E E E w 0O O 0O 00 00 t t u f0 u f0 u f0 u f0 u f0 u f0 0 O N w .O N .O D tao tao D O_ O_ O_ O_ O_ O_ 3 v v v v v O O O O O O o v o 0 0 v v v v v ) •� v v v v v v � � � � � � U ,� U- n n N N N N N N V 0 0 •D o 0 0 0 D O E E C a, E E E v v O E O E O E O E O E O E E Co Co Co f0 O_ o O_ N i O_ N O_ N O_ N M f0 N f0 N •N ++ •VI ++ •VI ++ •VI ++ •VI ++ •VI ++ N N N N N N 00 00 00 00 00 00 O O O O O O -O N ) N N N f0 CL f0 CL i i +� i +� i +� i +� i N � N c � N c N c N c c C N O C N O C N O C N O C N O c C N N � � � >• E >• E >• E >• E >• E >• E C N N Ln O- •7 Ln O- Ln O- Ln O- Ln O- Ln O- 00.0 vi 00 vi C 00.0 00.0 00.0 N N 7 7 7 7 7 O 0 tio -2 0 0 O > > N > N > N > N N > O E 0 c 0 o f c 0 O c 0 O c 0 M M o O O O O O i N u 0 U u U N O) N O) N O) N O) N O) N O) i f0 •� N C C O C f0 N N E C O E C O E C O C U) O N C U) N ++ O ++ O ++ O ++ O ++ O ++ O t 'O v 7 'O v v v O_ U N U O U O U O O O _ •f0 = •f0 = •f0 = •f0 = •f0 = •f0 U U/ N t a) O N L N O N O N N -6 O_ N -6 O_ N D O_ D O_ D O_ D O_ D O_ D O_ 0 O 0 O O O O W i) W i) Lu i) Lu i) Lu i) Lu i) U/ E D u u N M > v o 0 O Q -0 O LL U- c c v v Z 'Z 2 a X 0 V 0 V N N N . N Y N p _0 D m E N i 0O 0O V V Q Q w 0 S N •gyp C C 00 00 C O V O V >j 7 N 00 C N C ?� N C O O N N C ii U- O u u N u u Lfl N O N t N O X N LU cO G G d G N G Q d G ++ ++ ++ ++ ++ ++ ++ ++ 00 00 ++ ++ ++ 00 00 00 00 00 00 CL CL C N N O N N N N N N O O N rO N v O O O O O O d d N 2 N N 2 N 2 C U- N > d d d d d d O O q 00 N w (6 \ \ w a) O Ln Ln qT C C C C C C ci Ln 00 C C C C C m rn a (a c c c c c c rn ci c c c c c c c co 0) O ci N m Ln w rl oo rn 1101 Ln Ln Ln w Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 6 a / § / \ t _ 2 Bard of Commissioners - May 19, 2014 ITEM: 3 -a -7 — % CL \ CL { 0 \ \ \ » _r_ t t t — § j $ 0 — 2 $ f * j j j CL \ § / % % % / ) - § 0 t c: - E § \ \ \ \ j E / 2 D _ — 2 2 2 _ — § $ ( \ S 2 t % > * - 2 { { { ƒ § ` § § §\C 2 & - & � \ § \ Lr, ( ® E t a / ) / / / k k E 2 } > 0% } g 0 [ } k\ t E 2 § )( 2 2 k 2 § _ ® \ _ z t _ § , / 3 \ LU k { { { / / / / / { \ \ E u a / - § / - / / 0 o ( _ / ( _ / _ / _ / _ / ( \ _ / / / / > / j / j / j / E & § k ƒ 0 5 \ Q_+ ® > 2 /\ / S /\ \ } ƒ{ \ S /k § g � r_ o 3 ( \ \ E § / / ] } \ \ \ \ / \ g CL E » / & \ \ } ) 3 _ ] b ) 2 ° E ® j \ / - V / \ / / / { U j / t _ \ e $ 2 7 u [ 2 / j / * j 7 » \ \ \ > \ \ \ \ j \ E / « \ \ ) ) ) ) ) ) ) ) ) ) C - > - > > > > > > > > > J R R < F G Q p m p Q 00 % Bard of Commissioners - May 19, 2014 ITEM: 3 -a -7 Co O N m � ri x co w 2 Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 8 tia v vi v i O E n N O U O O O 3 v H c D tin s c c � c v - v v M s �o M n M al c 0 0 -2 Y O 6 M C N O O > O t O + E v -MO i L qa O_ O 7 N C 7 (a O 3 c: aio aio O c aa) o O v M O � O o L H t v D i CL O U c E E > v> o u n n c o " D =; a) O a) W W a) U M C a/ N i � Ua a/ 0 O ~ O 0 M a) Y a/ i H = N N M ca > O >v N V) t O- .-i (� (n N N N � a) N VI �n �n 0 �n O O N V' D \ a/ a/ E L N M a/ M tab 30 N •� •� qa f0 qa f0 O a/ N N N N w N w N f0 N O 2 [O u M O a/ a/ 0 (% a) O v n N N o E Ql O N N V v Y O N Q 00 00 L O O Ol Ln m 0 M 0 M - c M c 00 O o LL v m U C c V �!e E CL N Y 0 L c \ \ \ \ V � L d LL (n U U U f6 ++ f6 ++ f6 C C c C U U U oco coo o0o coo Board of Commissioners - May 19, 2014 ITEM: 3 - 3 - 8 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 CONSENT DEPARTMENT: Aging PRESENTER(S): Brenda "Ben" Brow, Senior Resource Center Manager CONTACT(S): Ellen Connor, Nutritionist; Lena Butler, Purchasing Supervisor SUBJECT Adoption of a Resolution to Award Contract to Gibbs Elting Management Services for the County's Home and Community Care Block Grant Nutrition Program BRIEF SUMMARY: The County acts as the pass -thru agent for the Home and Community Care Block Grant (HCCBG) in the amount of $288,438. Proposals were solicited from qualified providers to provide nutritious meals to the well and moderately impaired and frail elderly in their homes within the County. Meals are served five (5) days per week. Sealed proposals were received on Thursday, April 24, 2014 at 2:00 PM in response to the County's Request for Proposals (RFP) for the Nutrition Services and the results are detailed below: Valley Services (Gibbs Efting Mgmt I Svcs. st Per Meal(including sales tax) $3.55 $3.25 elf Stable Meals(sales tax and packaging) $3.55 $3.25 tional - Profit Sharing 5% 10% Optional - Bidders were asked to include as an option the percent of profit sharing they would offer the County to prepare meals for outside agencies using the Senior Center kitchen. An evaluation committee consisting of NHC Senior Resource Center Home and Community Care Block Grant (HCCBG) Advisory Committee, NHC staff, and Area Agency on Aging representatives met and evaluated the Nutrition Services Proposals. The committee unanimously selected Gibbs Efting Management Services, the current provider, as the company to recommend to the Board of Commissioners to receive the contract. The County has chosen not to accept the optional profit sharing as part this award. STRATEGIC PLAN ALIGNMENT: Effective County Management • Understand and act on citizen needs RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt resolution to award contract for the County's Home and Community Care Block Grant Nutrition Board of Commissioners - May 19, 2014 ITEM: 4 Program to Gibbs Efting Management Services effective July 1, 2014. ATTACHMENTS: Resolution for Nutrition Services Bid COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AWARD OF BID FOR NUTRITION SERVICES WHEREAS, after due advertisement, proposals were received by the Purchasing Supervisor at 2:00 PM EST., on Thursday, April 24, 2014 for Nutrition Services from the following two (2) companies; and WHEREAS, an evaluation committee consisting of NHC Senior Resource Center Home and Community Care Block Grant (HCCBG) Advisory Committee, NHC staff, and Area Agency on Aging representatives met and evaluated the proposals; and WHEREAS, the committee unanimously selected Gibbs Efting Management Services as the company to recommend to the Board of Commissioners to award the contract to provide nutritious meals to the well and moderately impaired and frail elderly in their homes within the County; and WHEREAS, the County chose not to award the optional profit sharing as part of the contract. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners that the contract to provide Nutrition Services for the Senior Resource Center is awarded to Gibbs Efting Management Services and the County Manager is hereby authorized and directed to execute the contracts, contract form to be approved by the County Attorney. ADOPTED this 19th day of May, 2014. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Sheila L. Schult, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 4 - 1 - 1 Valley Services Gibbs Efting Mgmt. Services Cost Per Meal(including sales tax) $3.55 $3.25 Shelf Stable Meals sales tax and packaging) $3.55 $3.25 Option 1- Profit Sharing 5% 10% WHEREAS, an evaluation committee consisting of NHC Senior Resource Center Home and Community Care Block Grant (HCCBG) Advisory Committee, NHC staff, and Area Agency on Aging representatives met and evaluated the proposals; and WHEREAS, the committee unanimously selected Gibbs Efting Management Services as the company to recommend to the Board of Commissioners to award the contract to provide nutritious meals to the well and moderately impaired and frail elderly in their homes within the County; and WHEREAS, the County chose not to award the optional profit sharing as part of the contract. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners that the contract to provide Nutrition Services for the Senior Resource Center is awarded to Gibbs Efting Management Services and the County Manager is hereby authorized and directed to execute the contracts, contract form to be approved by the County Attorney. ADOPTED this 19th day of May, 2014. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Sheila L. Schult, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 4 - 1 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 CONSENT DEPARTMENT: PRESENTER(S): Cam Griffin, Budget Director CONTACT(S): Cam Griffin SUBJECT Adoption of Budget Amendments BRIEF SUMMARY: The following budget amendments amend the annual budget ordnance for the fiscal year ending June 30, 2014: 14 -077 Parks & Gardens 14 -078 Sheriff STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget RECOMMENDED MOTION AND REQUESTED ACTIONS: Adoption of the ordinances for the budget amendments listed. ATTACHMENTS: B/A 14 -077 B/A 14 -078 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 5 AGENDA: May 19, 2014 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2014 BUDGET BY BUDGET AMENDMENT 14 - 077 BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North Carolina, that the following Budget Amendment 14 -077 be made to the annual budget ordinance for the fiscal year ending June 30, 2014. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Provide health / wellness education, programs, and services Fund: General Fund Department: Parks & Gardens Expenditure: Decrease Increase Parks & Gardens Department $2,700 Total $0 $2,700 Revenue: Decrease Increase Cape Fear Medical Alliance Donation $2,700 Total $0 $2,700 Section 2: Explanation The Cape Fear Medical Alliance contributed a donation in the amount of S2,700 to help provide a Story Walk at Hugh McRae Park. A Story Walk is a series of signs featuring an individual spread or page of a book (often a children's picture book). The signs or pages are spread through an indoor or outdoor space in sequence allowing for a reader to follow the story by walking. Other funds for the project are coming from the Friends of the Library and grants from the Health and Parks and Gardens Department. The total estimated cost of the project is S8,000. Section 3: Documentation of Adoption This ordinance shall be effective upon its adoption. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New Hanover County, North Carolina, that the Ordinance for Budget Amendment 14 -077, amending the annual budget ordinance for the fiscal year ending June 30, 2014, is adopted. Adopted, this 19th day of May, 2014. (SEAL) Woody White, Chairman ATTEST: Sheila L. Schutt, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 5 - 1 - 1 AGENDA: May 19, 2014 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2014 BUDGET BY BUDGET AMENDMENT 14 - 078 BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North Carolina, that the following Budget Amendment 14 -078 be made to the annual budget ordinance for the fiscal year ending June 30, 2014. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health, Safety and Education Strategic Objective(s): Increase public safety / crime prevention Fund: Controlled Substance Tax Fund Department: Sheriff Expenditure: Decrease Increase Sheriffs Office $5,267 Total $0 $5,267 Revenue: Decrease Increase Sheriffs Office $5,267 Total $0 $5,267 Section 2: Explanation To budget Controlled Substance Tax receipts for 4/22/14, Controlled Substance Tax funds are budgeted as received and must be used for law enforcement as Sheriff deems necessary. The current balance in the Controlled Substance Tax fund is S12,830. Section 3: Documentation of Adoption This ordinance shall be effective upon its adoption. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New Hanover County, North Carolina, that the Ordinance for Budget Amendment 14 -078, amending the annual budget ordinance for the fiscal year ending June 30, 2014, is adopted. Adopted, this 19th day of May, 2014. (SEAL) Woody White, Chairman ATTEST: Sheila L. Schutt, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 5 - 2 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: County Manager PRESENTER(S): Marianna Stacy, The Cape Fear Elder Abuse Prevention Network CONTACT(S): Chris Coudriet, County Manager SUBJECT Consideration of Elder Abuse Awareness Month Proclamation BRIEF SUMMARY: June 15, 2014 is World Elder Abuse Awareness Day. The Cape Fear Elder Abuse Prevention Network requests the Board of Commissioners to recognize June as Elder Abuse Awareness Month in New Hanover County. The proclamation will help bring awareness of this problem in our community. Members of The Cape Fear Elder Abuse Prevention Network will attend the meeting to receive the proclamation. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt the proclamation. ATTACHMENTS: Letter of Request Elder Abuse 2014 Proclamation COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 6 r ti f ' s OF WILMINGTON 5 Wilmington's Preferred Continuum ofLifestyle Choices April 14�h, 2014 New Hanover County Board of Commissioners C/O Susan Wynn, Executive Assistant to the County Manager 23o Government Center, Suite 175 Wilmington, North Carolina 28403 Dear Ms. Wynn and Commissioners: In mid -20o6, a group of area professionals and volunteers serving the local senior population, formed The Cape Fear Elder Abuse Prevention Network. Our ultimate goal is to STOP abuse of the elderly by raising awareness through educating the community on the forms of Elder Abuse, how to identify it and what can be done to help prevent Elder Abuse. June 15th, 2014 is World Elder Abuse Awareness Day and we are again working to raise awareness in our area. As in past years, pocket cards, brochures and posters about elder abuse are being distributed. Our "The Preventers" are educating by presenting vignettes that depict the forms of elder abuse, neglect and exploitation to the public, to professionals in skilled /assisted living facilities, home health care agencies, and to the local medical and law enforcement communities. Last fall, we held a community event at The New Hanover County Senior Center featuring a keynote speech by an Internationally - acclaimed Financial Elder Abuse expert, have a Community Conference on Elder Abuse, "Modern Times, Modern Crimes" planned for May 15�h, as well as Walk, Stroll and Roll events for Elder Abuse planned in New Hanover and surrounding counties during June of 2014. At the May 19�h, 2014 Commissioner's Meeting, we are requesting the New Hanover County Commissioners again adopt a resolution proclaiming June "Elder Abuse Awareness Month" in New Hanover County ". A copy of last year's resolution is on file in your office and an updated copy is included with this letter. I, along with other members of our network will attend the Commissioner's meeting to receive the written proclamation upon notice that it is to be adopted. We hope the work of the Cape Fear Elder Abuse Prevention Network makes a significant contribution towards the prevention of Elder Abuse in our area. Thank you again for your support over the past years. We look forward to having you join us again in this effort. Sincerely, Board of Commissioners - May 19, 2014 ITEM: 6 -1 -1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS ELDER ABUSE AWARENESS MONTH PROCLAMATION WHEREAS, elder abuse is the broad term used to identify mistreatment of elderly and disabled adults; and WHEREAS, abuse and neglect of elderly and disabled adults is one of the most under - recognized and under - reported social problems in this country; and WHEREAS, the magnitude of the problem is likely to increase for several reasons, especially with the anticipated rise in the number of elderly population; and WHEREAS, mistreatment can take many forms: physical abuse, emotional abuse, sexual abuse, neglect by a caregiver, self - neglect, exploitation, and financial exploitation; and WHEREAS, between 500,000 to five million people suffer elder abuse every year; and WHEREAS, it is estimated that approximately one out of every fourteen cases of elder abuse is reported; and WHEREAS, abuse of the elderly is preventable. NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that June 2014 be recognized as "Elder Abuse Awareness Month" in New Hanover County and that all residents and other jurisdictions are encouraged to become more aware of this problem and join in the prevention of elder abuse. ADOPTED this the 19th day of May, 2014 NEW HANOVER COUNTY Woody White, Chairman ATTEST: Sheila L. Schult, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 6 - 2 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: PRESENTER(S): Chris Coudriet, County Manager CONTACT(S): Chris Coudriet, County Manager SUBJECT Recognition of Edwin M. Gill Award Presented to Beth Schrader, Strategy and Policy Manager (NOTE: This item is continued to a future agenda.) 1.1NIDID indI►1Ell 117AM Elizabeth Schrader, Strategy & Policy Manager for New Hanover County, received the Edwin M. Gill Award during the April 11 graduation ceremony for the 2013 -2014 County Administration course at the School of Government at UNC- Chapel Hill. "Beth is a remarkable leader who serves a pivotal role in county government," said County Manager Chris Coudriet. "Her extensive experience and contributions in this program are paralleled only by her enthusiasm and dedication to public service." The North Carolina Association of County Commissioners present the award each year to the class member with the most distinguished record. The award is given in honor of Edwin M. Gill, former State Treasurer and chairman of the North Carolina Local Government Commission. "The Municipal and County Administration Course participants are highly accomplished, talented individuals who are intensely passionate about public service," said Schrader. "I am grateful to have had the opportunity to attend the program, and both humbled and honored to have been selected for this award." Schrader was one of 93 officials who completed the Municipal & County Administration course this year. More than 2,900 officials have completed the course since it began in 1964. 6110 0 DI" toW1 IWIR11 1WILIIWIN V Effective County Management • Recognize and reward contribution RECOMMENDED MOTION AND REQUESTED ACTIONS: Recognize Beth Schrader. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recognize Beth Schrader. COMMISSIONERS' ACTIONS: The item was continued to a future agenda. Board of Commissioners - May 19, 2014 ITEM: 7 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: PRESENTER(S): Chris Coudriet, County Manager CONTACT(S): Lisa Wurtzbacher, Finance Director SUBJECT Presentation of Certificate of Achievement for Excellence in Financial Reporting BRIEF SUMMARY: New Hanover County was presented the Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association (GFOA) for the fiscal year 2013 Comprehensive Annual Financial Report. This is the thirty -third consecutive year that the County has achieved this prestigious award. The Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplished by a government and its management. The report must include all funds and component units in accordance with generally accepted accounting principles as established by the Governmental Accounting Standards Board (GASB) and must include the report of an independent auditor on the fair presentation of the financial statements. The report is thoroughly reviewed and judged by an impartial panel to meet the high standards of the program. STRATEGIC PLAN ALIGNMENT: Effective County Management • Recognize and reward contribution RECOMMENDED MOTION AND REQUESTED ACTIONS: Present the Certificate of Achievement for Excellence in Financial Reporting to the New Hanover County Finance Department. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Present award. COMMISSIONERS' ACTIONS: Presented award. Board of Commissioners - May 19, 2014 ITEM: 8 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: Property Management PRESENTER(S): Kevin Caison, Facilities Project Coordinator CONTACT(S): Kevin Caison SUBJECT Consideration of Resolution to Award Bid and Authorization to Execute Contract with Bordeaux Construction Company for Cobb Judicial Annex Renovations BRIEF SUMMARY: Sealed bids for Cobb Judicial Annex Renovations were received and opened on April 29, 2014 at 3:00 PM. The bids included a base bid and four (4) alternates for the project. Alternate 1 was the additional cost to replace the windows instead of using the existing windows. Alternate 2 was the additional cost to add fascia coping to protect the building from stains that may be caused by dripping rain and other conditions. Alternate 3 included any additional cost for the bidder to use Cast Stone which was preferred by the County and Alternate 4 included using window framing by Kawner which was also preferred by the County. Bids received in response to the solicitation are detailed below: Scope of Work Remove and replace the existing brick and stone veneer, make structural repairs per engineered plans, replace windows, flashing, sheathing, air and moisture barrier, weep inserts, masonry damp proofing, insulation, drywall as needed, painting, and cleaning. There will be some plumbing (roof drains) and some electrical (fixtures). This scope of work is outlined and detailed in the architectural and structural plans by BMH Architecture and O'Briant Engineering. STRATEGIC PLAN ALIGNMENT: Intelligent Growth and Economic Development • Build and maintain infrastructure RECOMMENDED MOTION AND REQUESTED ACTIONS: Board of Commissioners - May 19, 2014 ITEM: 9 Adopt resolution awarding bid to Bordeaux Construction Company for the total bid amount of $2,410,000 which includes all four alternates for Cobb Judicial Annex Renovations and authorize the County Manager to execute the contract, contract form to be approved by the County Attorney. ATTACHMENTS: Cobb Annex Resolution Architect Letter and Certified Bid Tab COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 3 -0. Board of Commissioners - May 19, 2014 ITEM: 9 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AWARD OF COBB JUDICIAL ANNEX RENOVATIONS BID WHEREAS, after due advertisement, bids were received and publicly opened by Bruce Bowman, Architect for the project, on April 29, 2014 at 3:00 PM, and the following bids were received for Cobb Judicial Annex Renovations; and Company Base Bid Alt 1 Alt 2 Alt 3 Alt 4 Total Bid Bordeaux Construction $2,248,000 $145,000 $17,000 $0 $0 $2,410,000 Daniels & Daniels $2,950,000 $151,000 $7,500 $0 $0 $3,108,500 Group Management $3,289,000 $90,600 $16,400 $0 $0 $3,396,000 Heard Ratzlaff $2,989,970 $138,150 $16,775 $0 $138,150 $3,283,045 Monteith Construction $2,865,000 $65,000 $16,000 $20,000 $0 $2,966,000 WHEREAS, the architect reviewed and recommended that Bordeaux Construction Company, the lowest responsive, responsible bidder be awarded the contract for the base bid and all alternates for a total of $2,410,000; and WHERAS, staff agrees and recommends to the Commissioners that the contract be awarded to Bordeaux Construction Company, in the amount of $2,410,000. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board Commissioners that the award for Cobb Judicial Annex Renovations is awarded to Bordeaux Construction Company in the amount of $2,410,000 and the County Manager is hereby authorized and directed to execute the contract, contract form to be approved by the County Attorney. ADOPTED this the 19th day of May, 2014. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Sheila L. Schult, Clerk to the Board Board of Commissioners - May 19, 2014 ITEM: 9 - 1 - 1 phf ne 9 1 O. 762,2621 five 91 O.762,8506 kvww bin harch, com May 2, 2014 Mr. James lannucci New Hanover County Engineering Department 230 Government Center Drive, Suite 160 Wilmington, NC 28,403 Re: W. Allen Cobb Annex Veneer Replacement and Improvements Bid Award Recommendation I NY" We received bids from five of the six firms pre-qualified to bid the project at 3:00 pm on April 29"', 2014. Please see the attached certified Bid Tabulation. The low bid was substantially below the average, but T1 and I have both discussed this with and received assurances from Bordeaux that they will honor the bid as submitted. We therefore find the Bordeaux Construction Company to be the low responsible bidder for the project and recommend award of contract as follows: Base Bid $2,248,000 Al ternate # 1 + $145,000 Alternate #2 + $17,000 Alternate #3 0 Alternate #4 TOTAL $2,410,000 Window Replacemera, Add Fascia Coping Cast Stone Preferred Alternate Window Framing Preferred Alternate Feel free to contact me if I may be of any further assistance. Sincerely, xc. T-1.1-and Tim Burgess Board of Commissioners - May 19, 2014 ITEM: 9 - 2 - 1 m M ?014'- c a Q m u m u 06 a 0 Z 0 k4 0 z j c m c u u 0 z 0 z + Ln AA + .20 ull 1. 0 OQ rn l r� th + + + CS 0 0 0 N Ln m co tlV CSf rd M1'1 tT PV Ah G7 VV` zj eN rn 00 fl� C% en rq v v C c C r r4 w E 19 14 M 1 n — w cr V r u m 0...' m yy m '2 Z Boardt,f Comtsioners May 19,, IIEM:y -2-2 m M ?014'- NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: PRESENTER(S): Lisa Wurtzbacher, Finance Director CONTACT(S): Lisa Wurtzbacher and Bunny McClure, Assistant Finance Director SUBJECT Fiscal Year 2014 Financial Update BRIEF SUMMARY: The Board of County Commissioners will be updated on a quarterly basis regarding the financial status of the County. Staff previously presented the first and second quarter results of fiscal year 2014 on November 18, 2013 and February 17, 2014, respectively. The Finance Department has prepared and will present a synopsis of the third quarter financial results. STRATEGIC PLAN ALIGNMENT: Effective County Management • Deliver value for taxpayer money RECOMMENDED MOTION AND REQUESTED ACTIONS: Hear the presentation. ATTACHMENTS: Third Quarter Financial Information Executive Summary of Financial Information COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Hear presentation. COMMISSIONERS' ACTIONS: Heard presentation. Board of Commissioners - May 19, 2014 ITEM: 10 R ....... . . 7. > )!f = =?!!5: ! & - UO o k \))\ \ \ ) \) \ \ } \\ - Board ITEM: ]$] -] ( `� R 7. o o o mm :j n m :: w \ \ o 7. \{ L )� o \ \{ ! / } \t!£Z: f } \Bdbk� C /Gsokm- \ \ }\)\\\ \Am -2 \ § o o mm :j n m :: w \ \ o \{ L \) /\ ! / } \t!£Z: f } \Bdbk� C /Gsokm- 97]$2@4 / ITEM: ]$] -2 NEW HANOVER COUNTY FINANCIAL SUMMARY QUARTER ENDED MARCH 31, 2014 INTRODUCTION: Attached is a brief fiscal summary for select New Hanover County funds for the quarter ended March 31, 2014. Included is a summary of revenues and expenditures as recorded by the County for the General, Environmental Management, and Fire Services Funds. Audited information is presented for the fiscal year ended June 30, 2013. This information is provided to help keep you abreast of the financial status of the County on a regular basis throughout the fiscal year. Data provided by fund includes: • Actual revenues and expenditures for the previous fiscal year ended June 30, 2013; • Budget revenues and expenditures for the current fiscal year ending June 30, 2014; • Actual revenues and expenditures as of the end of the quarter for both fiscal years; • Percentage of actual revenues /expenditures received /spent for the quarters presented for the previous fiscal year; • Percentage of budget revenues /expenditures received /spent for the quarters presented for the current fiscal year; and • Graphical comparison of actual amounts as a percent of budget for both fiscal years presented. GENERAL FUND HIGHLIGHTS: As the chart highlights, many revenues are not received, nor expenses paid, evenly throughout the year. • The bulk of ad valorem taxes are received in December and January, as real property taxes are not considered late and subject to interest until after January 6, 2014. Ad valorem tax revenues received through the third quarter of fiscal year 2014 are greater than through the third quarter of fiscal year 2013. • Sales taxes are received from the State two and one half months following the month in which they are collected by the vendors across North Carolina. Thus, sales tax revenues represent only one half of this year's revenues to be distributed to local governments by the State. By comparison to fiscal year 2013, sales tax remains consistent with a $238,436 increase over the same time prior year. • Economic & Physical Development, Debt Service, and Transfers are not distributed evenly by month. Rather, expenditures are paid when due. ENVIRONMENTAL MANAGEMENT FUND HIGHLIGHTS: As with the General Fund, many revenues and expenses do not fall evenly throughout the year for Environmental Management. • Charges for Services, or tipping fees, through the third quarter represent 70.3% of annual budgeted tip fee and is greater than collections through the third quarter of prior year. • Revenues from Long Term Debt Issued and expenses for Debt Service, Capital, and Transfers are not evenly distributed by month. Revenues from Long Term Debt Issued will be recorded when debt proceeds are received, which will occur only when needed. Similarly, capital expenses occur when related capital assets are needed. Transfers are recorded when capital project funding is required or at the end of the fiscal year. FIRE SERVICES FUND HIGHLIGHTS: Again, as with the General Fund, many revenues and expenses do not fall evenly throughout the year for Fire Services: • The bulk of ad valorem taxes are received in December and January, as property taxes are not considered late and subject to interest until after January 6, 2014. Ad valorem tax revenues received through the third quarter of fiscal year 2014 are greater than through the third quarter of fiscal year 2013. • Sales taxes are received from the State two and one half months after the month in which they are collected by the vendors across North Carolina. Thus, sales tax revenues represent only one half of this year's revenues to be distributed to local governments by the State. By comparison to fiscal year 2014, sales tax remains consistent with a $6,236 increase over the same time prior year. • Charges for Services, although a relatively high percentage above the conservative budget estimate for this portion of the year, reflect collections more comparable with the actual amount received last fiscal year. • Intergovernmental Revenue, together with Debt Service and Capital Expenses, are not evenly distributed by month throughout the year. Rather, expenses are paid when due and revenues recorded when received. Intergovernmental Revenue is primarily comprised of a FEMA Fire Prevention and Safety grant. Revenues are received quarterly in reimbursement of qualifying expenditures. The first qualifying expenses for this year were incurred during the second quarter. Debt Service expenses occur when payments are due. Capital expenses occur when the capital asset is needed. Transfers are recorded when the capital project funding is required or at the end of the fiscal year. Board of Commissioners - May 19, 2014 ITEM: 10- 2 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: PRESENTER(S): Chris Coudriet, County Manager CONTACT(S): Cam Griffin, Budget Director SUBJECT Presentation of FY14 -15 Recommended Budget BRIEF SUMMARY: The County Manager will present the FY14 -15 New Hanover County Recommended Budget to the Board of County Commissioners. The required Public Hearing and presentations by a number of organizations is scheduled for June 2, 2014. The adoption of the budget is scheduled for June 16, 2014. Staff is also seeding direction about the Board's preferences for budget work sessions leading to adoption. STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget • Understand and act on citizen needs • Deliver value for taxpayer money RECOMMENDED MOTION AND REQUESTED ACTIONS: Listen to the FY14 -15 Recommended Budget presentation. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Hear presentation and give direction about preferences for budget work sessions. COMMISSIONERS' ACTIONS: Heard presentation. Board of Commissioners - May 19, 2014 ITEM: 11 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: PRESENTER(S): Vickie Liebers, Waste Management Inc. and Ven Poole, Waste Industries CONTACT(S): Joe Suleyman, Environmental Management Director SUBJECT Solid Waste Presentations From Proposers BRIEF SUMMARY: As invited by the Board of Commissioners, Waste Management and Waste Industries are making presentations regarding the Solid Waste Management RFP. Waste Management has submitted the attached presentation material. As of the submission deadline, staff did not receive any presentation material from Waste Industries as requested. STRATEGIC PLAN ALIGNMENT: Effective County Management • Understand and act on citizen needs RECOMMENDED MOTION AND REQUESTED ACTIONS: Provide direction to staff with regard to solid waste management services. ATTACHMENTS: Waste Management Presentation Document COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Hear presentation and direct staff. COMMISSIONERS' ACTIONS: Heard presentations. Board of Commissioners - May 19, 2014 ITEM: 12 WASTE MANAOEMENT Tlikii h Graeza. Waste Management Presentation Material WASTE MANAGEMENT The Required RFP Response a. Waste Management is without question the low bidder b. Waste Management is the only Responsive Bidder 1. WM was the only bidder to qualify under the RFP requirements 2. The Competitor is non - responsive (explanation) c. Waste Management accomplishes the County's Goals 1. Saving Air Space 2. Allowing County Staff to Oversee the LF resources II. Waste Management Solutions a. At Your Door HHW Collection 1. Eliminates the need for HHW sites or LF Special Event Collection b. Countywide Curbside Collection 1. WM will provide both MSW & Recycling collection at the curb. 2. Current Area pricing for curbside residential service approximately $26 per month for only MSW 3. WM Pricing approximately $17 per resident, per month with 96gallon carts for both MSW & Recycling Services. (aa). This option eliminates the need for County Recycling convenient sites (bb). This option provides residents with convenience for all services at a reasonable price. III. Readiness to Serve the New Hanover County a. Despite myth and opinion, Robeson County & WM will be ready in 6 months 1. Robeson County has contacted DENR with no issues 2. WM is prepared to enhance the currently owned Wilmington TS with 1.2million in Capital. Will be completed in 6 months from the signing of contract. 3. Competitor cannot possibly permit and build a site within a minimum year and more likely 18months timeframe at best. 4. The competitor's long startup period will cost taxpayers a significant amount of money compared to the WM startup date. IV. The Financial Numbers for the Only Required Base Bid a. Waste Management vs. Competitor's Pricing b. The Low Bidder happens to be the only qualified and responsive bidder V. County's Financial Intent Regarding Solid Waste Planning a. Is it the County's intention to add the base bid pricing to their current $59 per ton? b. If the County's goal is to add any cost to the existing $59 per ton rate for tax payers; in interest of the residents, NHC staff should continue to manage the County's Solid Waste resources. Waste Management, The Environmental Leader Board of Commissioners - M ITEM: 12- 1 - 1 ;' NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: May 19, 2014 REGULAR DEPARTMENT: Commissioners PRESENTER(S): Chairman White CONTACT(S): Sheila Schult, Clerk to the Board SUBJECT Committee Appointment BRIEF SUMMARY: A vacancy exists on the Lower Cape Fear Water and Sewer Authority. Please see attached letter from the Cape Fear Public Utility Authority requesting that the LCFWSA members also serve on the CFPUA. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Make an appointment. ATTACHMENTS: Committee Information Sheets & Applications CFPUA letter CFPUA membership with NHC applications COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Make appointment. COMMISSIONERS' ACTIONS: Charles Lawrence Sneeden, Jr. was appointed. Board of Commissioners - May 19, 2014 ITEM: 13 COMMITTEE APPOINTMENTS LOWER CAPE FEAR WATER AND SEWER AUTHORITY 1VACANCY Term: 3 Years - May 31, 2017 Note: A letter from the Cape Fear Public Utility Authority, dated March 22, 2013, is attached for your consideration. They are requesting the Commissioners consider making appointments to the LCFWSA from the membership of the CFPUA. APPLICANTS: ELIGIBLE FOR REAPPOINTMENT At- Large: Hugh T. Caldwell, Jr. Henry A. (Hank) Thomas (an application is on file for the CFPUA also) Cape Fear Public Utility Authority members Commissioners' Appointees: Michael C. Brown James G. Brumit Pat Kusek (Joint Appointee) Charles Lawrence Sneeden, Jr. Elected Officials: Woody White Thomas Wolfe Attachments: Committee Information Sheets and Applications CFPUA letter CFPUA membership with NHC applications Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 1 LOWER CAPE FEAR WATER AND SEWER AUTHORITY Number of members: 14 2 members appointed by the New Hanover County Board of Commissioners, 2 appointed by Wilmington City Council, 2 appointed by Bladen County Board of Commissioners, 4 appointed by the Brunswick County Board of Commissioners, 2 appointed by the Columbus County Board of Commissioners, and 2 appointed by the Pender County Board of Commissioners Term of Office: Three years Regular Meetings: Second Monday of every month at 9:00 a.m. at the LCFW &SA, 1107 New Pointe Boulevard, Suite 17, Leland, NC 28451 Compensation: $300 per month for Chairman and $250 per month for other members Statute or cause creating Authority: General Statutes 161A. Wilmington -New Hanover County Water and Sewer Authority established in 1970 to meet the needs of local governments and industry. Name changed in 1972 to the Lower Cape Fear Water and Sewer Authority in and became a regional. Brief on Functions: The Lower Cape Fear Water & Sewer Authority is responsible for providing wholesale regional raw water supply services to local governments and industry within its five -county service area comprised of Bladen, Brunswick, Columbus, New Hanover, and Pender Counties. The Lower Cape Fear Water & Sewer Authority is a self- supporting agency that depends on customer rates and fees to support its operations. The Authority is a non - profit public agency organized under the provisions of the NC Water and Sewer Authorities Act. Purpose: Under the Enabling Legislation, the Authority is authorized, among other things, to construct and operate water and sewer systems located within its service area. The Authority may issue revenue bonds and fix and collect rates, fees and charges for services furnished by any water and sewer system operated by the Authority. Its purpose is to provide a reliable and dependable surface water supply as cost - effective as possible through economy of scale while operating on sound fiscal and utility principles. Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 2 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION New Hanover County Thomas Wolfe, County Commissioner Unexpired 12/17/12 5/31/15 230 Government Center Drive, Suite 175 Wilmington, NC 28403 798 -7148 (NHC) William A. Kopp, Jr., Assistant Treasurer First 5/2/05 5/31/08 6231 Stonebridge Road Second 4/21/08 5/31/11 Wilmington, NC 28409 Third 5116/11 5/31/14 799 -4517 (H) 431 -7120 (C) Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 2 LOWER CAPE FEAR WATER AND SEWER AUTHORITY Revised. 1/3/14 Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 3 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Columbus County Al J. Leonard, Vice - Chairman 1/2/14 Tabor City Town Manager P.O. Drawer 655 Tabor City, NC 28463 (910) 653 -3458 (W) Lynwood Norris, 1/2/14 County Commissioner 6087 Swamp Fox Road, East Tabor City, NC 28463 (910) 653 -4933 (H) 653 -2622 (W) 234 -0170 (C) Pender County Chester Ward, Treasurer 1/4/14 County Commissioner 434 Shepards Road Hampstead, NC 28443 (910) 329 -1732 (H) Jimmy Tate 1/4/14 County Commissioner P.O. Box 1687 Burgaw, NC 28425 (910) 285 -5444 (H) 548 -4991 (W) 284 -8704 (C) Executive Director: Don Betz Administrative Assistant: Amy Scruggs File: /LCFW &S 1107 New Pointe Boulevard, Suite 17 B/C #18 Leland, NC 28451 383 -1919 (W) Fax 383 -1949 616 -9131 (C) www.lgtMasa.org Revised. 1/3/14 Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 Telephone (910) 798 -7149 FAX (9 10) 798 -7145 COMMITTEE APPLICATION Board /Committee: Lower Cape Fear Water and Sewer Authority Name: Hugh T Caldwell Jr E- Mail:hcaldwell @ec.rr.com Home Address: 6109 Timber Creek Ln Wilmington, NC 28411 (Street) (Zip Code) Mailing Address if different: (City) (Zip Code) Home Phone: 910- 686 -0840 Fax: Cell: 910- 620 -8439 Business: Years living in New Hanover County. 63 Male: ✓ Female: Race: Cauc Age: 63 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? ff yes, name No Employer. Catlin Engineers and Scientists (part time), Retired from City of Wilmington 2007 A person currently employed by the agency or department for which this application is made, must resign hisrlier position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Civil Engineer Professional Activities: Amer Society Civil Engrs, Amer Water Works Assoc, Professional Engineer Volunteer Activities. Chair Church Board of Trustees, Wilmington Area Wood Turners Assoc Why do you wish to serve on this board/committee? I believe that my technical training and utility management experience can help to guide LCFWSA in addressing area water supply needs Conflict of Interest If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himselfrherself from voting on the matter What areas of concern would you like to see addressed by this committee? Keeping rates reasonable, disaster preparedness, mtng cust.needs for flow and pressure while managing water resource Qualifications for serving: Licensed Engineer in NC, 30 plus years experience in engineering and utility management with the City of Wilmington Other municipal or county boards/committees on which you are serving: None List three local personal references and phone numbers: RECEIVED 1. Doug Haas 910 - 392 -0428 MAY - 5 2014 2. David Weaver 910 - 799 -9772 1T i ►lur aRPP �T�T 3 Richard Catlin 910 - 452 -5861 Date: 4/23/14 Signature Applications are kept on file for 18 months I understand that any b4arA or committee appointee mdy�691removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28402 COMMITTEE APPLICATION mom Telephone (910) 798 -7149 FAX (910) 798 -7145 If Board /Committee: Lower Cape Fear Water and Sewer Authority Name: Henry A. Thomas "Hank" E -Mail: hankthomas @ec.rr.com Home Address: 6812 Creek Ridge Rd, Wilmington, NC 28411 e (Zip Code) Mailing Address if different: (City) (zip Code) Home Phone: NA Fax: Ce /1:910 -617 -4676 Business: Years living in New Hanover County: 10 year Male: ✓ Female: Race: White Age: 49 (information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? K yes, name No Employer Retired, US Army A person currently employed by the agency or department for which this application is made, most resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Retired Professional Activities: None Volunteer Activities: Step up for Soldiers Whydo you wish to serve on this boar&committee? I have extensive experience with facilities management, budgets, and minor engineering experience I would like to volunteer. Conflict of Interest: If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of hisrher respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter What areas of concern would you like to see addressed by this committee? Bringing the most effective efficient, and environmentally safe water and sewer service to our region. Qualifications forserving: Extensive experience with facilities management, budgets, with minor engineering experience with strong leadership and problem solving skills. Other municipal or county boards/committees on which you are serving: None List three local personal r e f e r e n c e s and phone numbers: 3 3 0 0 0 H N 1. John Henson, Wilmington, NC 910 - 524 -6250 2. Joe Owen, Wilmington, NC 910 - 617 -3459 tiIOZ 9I bdd 3 Bill Kish, Wilmington, NC 910 - 471 -1365 03A 13336 Date. 10 April 2014 Signature Applications are kept on file for 18 months I understand that any boarcrqr committee appointee may be removed without cause by a majori f County Commissioners. Please use reverse side for additional comments Board of Commissioners - May 19, 2014 ITEM: 13- 1 - 5 IMCaPe Fear Public 91111ty Authority Stewardship. Suttaihability. Service. March 22, 2013 Chairman and New Hanover County Commissioners 230 Government Center Drive Wilmington, NC 28403 Dear Chairman and Commissioners, Subject: CFPUA Representation on Board of LCFWSA James L. Quinn III Board Chairman 235 Government Center Drive Wilmington, NC 28403 (910) 332 -6660 - Phone (910) 332 -6413 — Fax James.quinn @cfpua.org The Lower Cape Fear Water and Sewer Authority was formed in 1970 as a regional supplier of raw water for the City of Wilmington and the surrounding counties of New Hanover, Brunswick, Pender, Columbus, and Bladen. There are fourteen members of the board of directors. The City of Wilmington was awarded two seats on the board and New Hanover County had two seats. As the needs of the members have been serviced by the authority, Brunswick County and the City of Wilmington emerged as the major users of raw water with Pender County only recently receiving water for their new treatment plant on Hwy 421. When the City of Wilmington and New Hanover County merged their systems to form the Cape Fear Public Utility Authority, this new organization became one of the two major raw water customers of the LCFWSA. CFPUA averages drawing 45% of the raw water pumped by LCFWSA which is approximately 45% of the raw water needs of Sweeney Water Treatment Plant. CFPUA now represents the customers of the former city and county governments. This change in representation has created a disconnect between the needs of CFPUA and the method by which the four seats on the board of LCFWSA are appointed. Current status of city and county appointees: Appointee Appointing Government Serving on LCFWASA Jim Quinn City of Wilmington yes Bill Saffo City of Wilmington yes Tom Wolfe New Hanover County yes Bill Kopp New Hanover County yes Board of Commissioners - May 19, 2014 ITEM: 13- 2 - 1 Serving on CFPUA yes no yes no Chairman and Commissioners March 22, 2013 Page Two It must be pointed out that the CFPUA is now the entity that must negotiate agreements, sign contracts, and act on behalf of the customers of the authority. Although the city and county make the appointments to the LCFWSA board they are no longer empowered to act. The CFPUA board is comprised of eleven members, five of which are appointed by the city and five by the county with one joint member. Presently the city and county each have only one member on the board of LCFWSA that is also a member of CFPUA board. It is in the best interest of CFPUA to strengthen its representation on the LCFWSA Board of Directors. Having all four appointees be members of both boards will provide better communication and coordination between the two boards. Brunswick County, the other major raw water customer, already has four members on the LCFWSA board. To correct this situation I would like to suggest that you consider adjusting your appointment process to require that of the five appointees to the CFPUA board two of them also be appointed to the LCFWSA board. I would be happy to meet to discuss this at your convenience. Respectfully, Jim Quinn % Chairman, Board of Directors cc: Chris Coudriet, County Manager Sheila Schult, County Clerk Don Betz, Executive Director, LCFWSA CFPUA Board Members Board of Commissioners - May 19, 2014 ITEM: 13- 2 - 2 CAPE FEAR PUBLIC UTILITY AUTHORITY Number of Members: 11 members residing in the geographic area to be served by the Authority: City of Wilmington, Town of Wrightsville Beach and New Hanover County Water and Sewer District. 5 members chosen by County Commissioners (may consist of 2 elected officials) 5 members chosen by Wilmington City Council (may consist of 2 elected officials) 1 member appointed jointly by City Council and Board of Commissioners Term of Office: Three years; no member shall serve more than 3 full consecutive terms Regular Meetings: Second Wednesday of every month at 9:00 a.m. at the Harrell Conference Room of the County Government Center, 230 Government Center Drive, Wilmington, NC. Established: July 2008. The New Hanover County Board of Commissioners and Wilmington City Council established the Authority to operate the consolidated water and sewer systems and to provide a more efficient and effective service to city and county residents. Purpose: The Authority shall exercise all the powers granted to the Authority to acquire, finance, construct, manage and maintain, and operate a water system and a sewer system as defined and authorized under the NC Water and Sewer Authorities Act (NCGS Chapter 162A, Article 1), and may include stormwater and other services as authorized by law and if approved by the City and County. Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 1 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION County Representatives: Michael C. Brown III, Vice - Chairman First 6/21110 6/30/13 1051 Military Cutoff Road, Suite 200 Second 6/17113 6/30/16 Wilmington, NC 28405 622- 4657(C) 344 -1010 (W) James G. Brumit Unexpired 4/16/12 6130/13 3116 Kirby Smith Drive First 6/17113 6/30/16 Wilmington, NC 28409 799 -9680 (H) 228 -3577 (W) Charles Lawrence Sneeden, Jr. Unexpired 2/20/12 6130/14 6217 Head Road Wilmington, NC 28409 520 -1835 (C) County Elected Officials: Woody White, Chairman, County Commissioner Unexpired 12/17/12 6130/15 230 Government Center, Suite 175 Wilmington, NC 28403 798 -7259 (NHC Office) Thomas Wolfe, County Commissioner Unexpired 12/17/12 6/30/15 230 Government Center, Suite 175 Wilmington, NC 28403 798 -7148 (NHC Office) Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 1 New Hanover County 230 Government Center Drive Board of Commissioners COMMITTEE APPLICATION mite 175 Wilmington, NC 28403 Telephone (910) 798 -7149 Fax. (910) 798-7145 Board /Committee: Cape Fear Public Utility Authority Board Name: Michael C. Brown III Home Address: 1600 Sturdivant Drive, Unit 43 Wilmington 28403 (street) (City) (zip Code) Mailing Address if different: 1051 Military Cutoff Road, Suite 200, Wilmington, NC 28405 E -Mail Address: mike @capefearconimercial.com Home Phone: Years Living in Fax: Cell: 910- 622 -4657 Business: 910- 344 -1010 New Hanover County: 23 Male: ' Female: Race: Caucasian Age: 28 (Inform ation for the purpose of assuring a cross section of the community) Employer: Autumn Hall, Inc / Cape Fear Commercial, LLC (A person currently employed by the agency or department for which this application is made, must resign his /her position with New Hanover County upon appointment, in accordance with Article V1, Section 4 of the New Hanover County Personnel Policy.) Occupation: Real Estate Advisory Services Professional Activities: Sub - Comittee Chair (Coastal Carolina Tomorrow - Transportation Comittee) Volunteer Activities: BSA- Executive Comittee, St. James Church - Youth Ministries - Advisor Why do you wish to serve on this board /committee? Please See Attached Conflict of Interest., If aboard member believes he/she has a conflict cr poten to conflict of interest on a particular issue, that member should state this belief to the other members of his /her respective board during a public meeting. The member should state the nature of the conflict, detailing that he /she has a separate, private or monetary interest, either director indirect. in the issue under consideration. The member should then excuse himself / herself from voting on the matter What areas of concern would you like to see addressed by this committee? Please See Attached Qualifications for serving: Please See Attached Other municipal or county boards /committees on which you are serving: None List three local personal references and phone numbers: n E i oll M!Lr 1 Allen Rippy Sr.- Owner of Rippy Automotive Group - 910 - 619 -9552 2 Bert Williams - Williams Investment Group (Wells Fargo Advisors) - 910 - 798 -2520 3 David Martin - Smith Moore Leatherwood, LLP - 910 -815 -7125 Date: April 8, 2010 Applications are kept on file for 18 months Signature: Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 2 reverse side Vic jidditional comments Committee Application Cape Fear Public Utility Board Why do I wish to serve on this committee and what areas of concern would I like to see addressed by this committee? I believe that the county and the city made a wise decision when they chose to consolidate their water and sewer responsibilities through the creation of a public utility authority in 2008. Though there were admittedly some rough spots in the transition (billing being one of the most touted), I still believe that the CFPUA was a worthy endeavor and should garner the support of our area's residents, politicians, and business leaders. That said, I believe that as with any organization of its size, the Cape Fear Public Utility Authority suffers from bureaucratic tendencies which tend to equate to a tarnished public image and less than optimally efficient management of our area's water and sewer infrastructure. If appointed to the CFPUA board, I would like to see a more concerted effort to run a more efficient utility authority while also remaining accountable to the "customer " / general public. Sewer and Water infrastructure play a major role in our local quality of life and our area's economic health (both now and in the future). I would like to see the CFPUA become a better run and more accountable component of our community, whether that be through more efficient management of the authority's financial resources, the protection of our area's fragile environment, or by facilitating future economic growth and development through conscientious forethought and planning for expansion and ongoing maintenance. There is no reason that the CFPUA can't fulfill their responsibilities with greater economic efficiency while preserving the respect and support of our area's residents and business owners. Qualifications for serving: I grew up in the Wilmington area and plan to call it my home for my entire life. Thus I take a lot of ownership in the way our area's resources are managed and the legacy that I will leave behind me through my professional and civic involvement in this community. I have been involved in the real estate development industry for my entire career, I have a high level of understanding of the various challenges faced by a utility authority operating in a desirable and growing community, and I understand the technical aspects involved with managing a system of water and sewer infrastructure. Furthermore, I have an undergraduate degree in Economics from the University of North Carolina and understand the financial and business concepts which are required to run a successful organization. �co�n Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 Board/Committee: Cape Fear Public Utility Authority Name: James G. Brumit E -Mail: Jimbrumit@aol.com Home Address: 3116 Kirby Smith Dr., Wilmington, NC 28409 (Street) (City) (Zip Code) Mailing Address if different: Home Phone: (910) 799 -9680 Fax: Years living in New Hanover County: (City) (Zip Code) Cell: (910) 228 -3577 Business: 36 X Male: Female: Race: _ (Information for the purpose of assuring a cross - section of the community) Caucasian Do you have a family member employed by New Hanover County? If yes, name Employer. No 68 Age: person currentty employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article VI, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Small business owner Occupation: Professional Activities: MOAA (Military Officers Association of America) — JROTC (cont.) Volunteer Activities: VITA (Volunteer Tax Assistance/ Tax Counseling for the Elderly), (cont.) Why do you wish to serve on this board(committee? my executive management, leadership experience, and analytical skills. Conflict of interest If aboard member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herseN from voting on the matter What areas of concern would you like to see addressed by this committee? and sewerage services to the citizens of New Hanover County and Wilmington at a fair price. Qualifications for serving: 20 years of executive/leadership level management General Manager, Financial Manager, Comptroller, Personnel Manager). P &L responsibility. Degrees: Other on which you are serving: List three local personal references and phone numbers: ' Ted Davis 763 -6249 P 2. Dr. Clifford T. Lewis 763 -0831 Dr. Coburn (Tex) Peterson 619 -7081 3. NEw H " "!f'';FR CO Date: o o u Signature Applica tons a kept on file for 18 months I understand that y "board ommittee appointee may be rem ved without cause by majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 Telephone (910) 798 -7149 FAX (910) 798 -7145 COMMITTEE APPLICATION Board/Commit'fee: Cape Fear Public Utility Authority 0 Name: Patricia 0. Kusek E-Mail. patricia.kusek @lpl.com Home AddreSrg 2013 Kenilworth Lane Wilmington 28405 (Stree,j Y ) (Zfp Code) Mailing Address if different: PO Box 1470 Wrightsville Beach 28480 (Clty) (Rio Code) Home Phone; 910/256/1119 Fax: 910/798 -1827 Cell: 910/200 -3677 Business: 910/798- _ —�$ Years living in New Hanover County: 1I Male: Female: ✓ Race: white Age. 56 (lnformarion for the purpose of assuring a cross-section orthe comrmntty) Employer. Kusek Financial Group — President and Owner A person currently employed by the agency ordepartment for which this appkcation is made, must resign his/her position wdh New Hanover County upon appointment, rn accordance with Article V1, Sec 4 of the New Hanover County Personnel Policy Occupation: Financial Advisor Professional Activities: See attached resume Volunteer Activities: See attached resume Why do you wish to serve on this boarcVcommittee? I have a desire to give service to my community by way of my knowledge of financial matters and desire to help better our area. Canflid a/ Interest: Ala board member believes he/she has a connid or potential cordbct of intwest on a paAicdar issue, that member should state this belief to the other members af Nsot rrespectme board dunng a pubfic meeting. The member should state the nature of the con/btt detailing that he /she has a separate. private. ormonetary interest either direct orindirect, in the issue under consideration The member should then excuse hmsefterseY from voting on the matter. What areas of concern would you like to see addressed by this committee? Expenses involved in service to new customers; providing exceptional service and water quality at the losest cost posy bie, Qualifications forserving: See attached resume Other municipal or county boardalcommitttles on which you are serving, None rMn T) I List three local personal references and phone numbers: NOV 1 2 2010 1. Rob Kaiser 910- 343 -8600 2- Richard Catlin 910 -452 -5861 NEW HANOVERCO 3. Elizabeth White Steelman 910 -762 -6417 Date: November 12, 2010 _ Signature AAWicetions are kept on file for 1S months I understand" this appointment serves at the pleasure of the New Hanover County Board of Commissioners. Please use reverse side for additional comment:: Z-d LZ9 6-96L-016 Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 5 e4Z:60 M l4 AoN PATRICIA O. KUSEK President, Kusek Financial Group 400 Carl Street, Suite 102 Wilmington, NC 28403 910/798 -1828 i I.I. I, :. I•. III ;�r.ii FORMAL EDUCATION & TRAINING North Carolina State University - Raleigh, NC* 1972 -1974 Catawba College - Salisbury, NC- BA Mal:hematics -1975 University of North Carolina - Charlotte: Course work in Mechanical Engineering- 1977 -80 PROFESSIONAL LICENSES, AFFILIATIONS & CERTIFICATIONS • General Securities Principal- Series .24 • Municipal Securities Principal - Series 53 • General Securities Registered Representative License -Series 7 • Certified Estate Planner (CEP®) • Registered Financial Consultant (RF'C®) • North Carolina State Securities Licenses - Series 63 & 66 • North Carolina Life, Health & Long Term Care Insurance Licenses • Appointed by Governor of South Carolina to chair Governor's Nuclear Advisory Council -1987; worked on team to produce report on safety issues at the US Department of Energy's Savannah River Site, as chair provided testimony on behalf of the Governor at national {public meetings • Appointed by Governor of South Carolina to serve on Southeast Interstate Low -Level Radioactive Waste Management Compact Advisory Committee -1988 2006 Recipient of YWCA Woman of Achievement Award- Business/Entrepreneur Member: Executive Advisory Beard -UNCW Cameron School of Business Lower Cape Fear Hospice Foundation Board of Trustees Wilmington Rotary Club Investors Roundtable Lower Cape Fear Human Resources Association Commercial Real Estate Women Past Member: New Hanover Commission for Women Contributing Writer - Wilma! Magazine Wilmington Chapter- Business Networking International Greater Wilmington Chamber of Commerce /past Chamber Ambassador Life Enrichment Board of Directors /Lumina Daze -Past Committee Chair Seneca, SC Chamber of Commerce Board of Directors Seneca, SC Rotary Club and Board of Directors Board of Directors of Discover Upcountry Carolina Assoc. Oconee Business- Education Partnership Board WORK EXPERIENCE 11 12003 - present: President- Kus,ek Financial Group, Inc. Provide financial consulting services, p43nning and advice; investment products of all types including stocks, bonds, mutual funds, annuities, life, long term care and disability insurance; retirement plans for individuals and businesses. Through in -depth financial planning, personalized service, unbiased research and non - proprietary products, custom tailor plans to meet each client's individual goals and objectives. E d LZ86-86L-066 Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 6 et7Z '.60 01 1.1• ^oN NEW HANOVER COUNTY BOARD OF COMMISSIONERS J. 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 _ FAX (910) 798 -7145 Board/Committee: Cape Fear Public Utility Authority Name: Charles Lawrence Sneedenr Jr. PE E- Mail: lsneeden @coastalstormwater.c Home Address: 6217 Head Road Wilmington, NC 28409 (Street) (Zip Code) Mailing Address if different. (Clty) (Zip Code) Home Phone: Fax. Cell: 910- 520 -1835 Business. Years living in New Hanover County: 53 Male: ✓ Female: Race: White Age: 55 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name No Employer. Coastal Stormwater Services, Inc. A person currently employed by the agency or department for which this application is made, must resign hisrher position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Contractor /Consulting Civil Engineer Professional Activities: American Soo. of Civil Engineers, Soo. of American Military Engineers Volunteer Activities: Wilmington Kiwanis Club, Brigage Boys & Girls Club BOD Why do you wish to serve on this board/commiKee? Provide a voice for county interests in authority business and technical knowledge on water and sewer issues. Conflict of Interest If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of hisrher respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himself/herseN from voting on the matter What areas of concern would you like to see addressed by this committee? Continued operation and maintenance of existing infrastructure and long -range planning for growth. Qualifications for serving: 30 Years experience in design and permitting of public utilities in New Hanover County and southeast NC. Other municipal or county boards/committees on which you are serving: Former member & chairman of Wilmington Planning Commission; none other at present List three local personal references and phone numbers: In ( _ �� F- 1. Burrows Smith 910 - 443 -3283 2. Donna Girardot 910 - 799 -2611 JAN 2012 E) $ John Tunstall 910- 343 -9653 NE4v HANOVER CO Date: January 25, 2012 Signature 'e " ,..✓ y Applications are kept on file for 18 months I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - May 19, 2014 ITEM: 13- 3 - 7