2020 BUDGET FOR MAINTENANCE DEPARTMENT AT THE DEPOT

S/n Description of budget

PAINTING WORKS
1 Tank Roofs(7)
2 Tanks Shells(7)
3 Hydrant and Product Pipes
4 Gantry Structure and Super Structure
5 Water Structures and Gates
6 Jetty fence
SERVICING
1 Pressure testing of Pressure Relief Valves
2 Foot Valve
3 Water treatment plants(Truck Park and Depot)
4 Boats,Staff Bus and Motorbike
5 Internal Floating Roof
6 Calibration of Breather Valves
7 Calibration of Flow meters
8 Pressure testing of reinforced Hoses
9 Calibration of storage tanks (6) by SGS
10 Servicing of air conditioners
11 Calibration of pressure gauges
12 Cathodic protection and earthing of tanks and pipes
13 Repair of Tilted water tank
14 Replacement of Cruise boat engine
15 Flat bar on storage tanks hand rails
16 Spare Parts Replacement
TOTAL
ENANCE DEPARTMENT AT THE DEPOT
Justification Estimated Cost Duration

Corrossion Control 1,300,000

Corrossion Control 2,500,000
Corrossion Control 700,000
Corrossion Control 200,000
Corrossion Control 200,000
Corrosion Control 100,000

Regulatory 100,000 Yearly

Corrossion Control 400,000 Quarterly
preventive maintenance 500,000 2 Yearly
preventive maintenance 250,000 Yearly
preventive maintenance 500,000 Yearly
preventive maintenance 500,000 Bi - Annually
Regulatory 1,200,000 Quarterly
Regulatory 1,000,000 2 Yearly
Regulatory 5,400,000 5 Yearly
preventive maintenance 300,000 Quarterly
Regulatory 300,000 Yearly
Regulatory and Corrosion control 4,000,000
Destructive Maintenance 14,000,000
Destructive Maintenance 6,000,000
Safety Concern 500,000
preventive maintenance 3,000,000
42,950,000
Remark

Workmanship Only
Workmanship Only
Workmanship Only
Workmanship Only
Workmanship Only
Workmanship Only