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1-Year TotalDepartment Project # Priority <br />Capital Fund 450 - Infrastructure 120,000 <br />Funds have been dedicated to improving the interchange at 35E and Little Canada Road. Bolton & Menk is working on a report to potentially <br />acquire grant funds for an improvement along LC Road while also working on a study to potentially reconfigure the in <br />PW 17 5,000Small Equipment 3 <br />Capital Fund 400 - General 5,000 <br />Funds used to purchase small equipment such as small generators, push mowers, chainsaws, weed whips. Etc. <br />PW 67 115,000LC Road 4-3 and Roundabout 2 <br />Capital Fund 450 - Infrastructure 115,000 <br />Conversion of Little Canada Road from 4 lanes to 3 with a center turn lane between Lakeshore/County Road C/LC Rd. intersection to Country <br />Drive. The project has been awarded $2,000,000 in grant funds through HSIP. There will be $300,000 left to be paid <br />2,413,300Public Works Total <br />Sewer <br />Sewer 01 1,500Portable Generator 2 <br />Capital Fund 604 - Water/Sewer Capital 1,500 <br />Replace 2008 Guardian 15 kW portable generator. Split Water and Sewer <br />Sewer 02 1,950Tablet iPad Pro 2 <br />Capital Fund 604 - Water/Sewer Capital 1,950 <br />Purchase of three iPad Pros for Public Works employees. <br />Sewer 03 20,000Lift Station Controller 2 <br />Capital Fund 604 - Water/Sewer Capital 20,000 <br />Replace existing dialer systems with upgraded controller and level sensors. <br />Sewer 04 20,000Lift Station Force Main Cleaning 2 <br />Capital Fund 604 - Water/Sewer Capital 20,000 <br />Clean force main on one of the lift stations. <br />Sewer 05 10,000Lift Station Upgrades 2 <br />Capital Fund 604 - Water/Sewer Capital 10,000 <br />Funds used for lift station equipment upgrades that are needed from time-to-time. <br />Sewer 07 40,000Repair Sanitary Services 3 <br />Capital Fund 604 - Water/Sewer Capital 40,000 <br />Repair up to three sanitary sewer services to Edgerton homes that have dips in the line. The dips were caused by the installation of water <br />main in 1993, which was a City project. <br />Sewer 18 100,000Manhole Repairs 2 <br />Capital Fund 604 - Water/Sewer Capital 100,000 <br />Line manholes that have inflow and infiltration. <br />193,450Sewer Total <br />Storm Water <br />Storm 01 85,000Country Drive Ditch Cleaning 1 <br />Capital Fund 603 - Storm Water 85,000 <br />Temporary PlaceholderDredge and re-establish the storm sewer ditch along Country Drive and along the Ryan Drive RR tracks. <br />Storm 02 15,000Demont Storm Pipe 1 <br />Capital Fund 603 - Storm Water 15,000 <br />Repair troughs in Demont Avenue Storm Pipe. <br />Storm 03 50,000Jackson/Demont Pond Outlet Repair 1 <br />Capital Fund 603 - Storm Water 50,000 <br />Repair outlets that enter Jackson/Demont Pond. <br />Storm 04 15,000Pond Cleanout 1 <br />Capital Fund 603 - Storm Water 15,000 <br />Clean out pond and restore it to its constructed dimensions. <br />Storm 05 10,000Basin Repair 1 <br />Capital Fund 603 - Storm Water 10,000 <br />Repair storm catch basins as needed. <br />Storm 08 24,600Storm Water Utility Engineering 3 <br />Friday, October 7, 2022Page 5Produced Using the Plan-It CIP Software