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1-Year TotalDepartment Project # Priority <br />Capital Fund 603 - Storm Water 24,600 <br />Engineering work necessary to get a stormwater utility up and running in the City. <br />199,600Storm Water Total <br />Water <br />Water 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 />Water 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 />Water 03 30,000Large Water Meter Replacement 2 <br />Capital Fund 604 - Water/Sewer Capital 30,000 <br />Replace large water meters in the system (greater than 1") <br />Water 04 50,000Line Repairs 1 <br />Capital Fund 604 - Water/Sewer Capital 50,000 <br />Funds used for water main breaks, valve leaks, hydrant leaks, etc. over the course of the year. <br />Water 05 25,000Paint Hydrants 2 <br />Capital Fund 604 - Water/Sewer Capital 25,000 <br />Paint fire hydrants in a portion of the City. <br />Water 06 15,000Tower Inspection 2 <br />Capital Fund 604 - Water/Sewer Capital 15,000 <br />Full water tower inspection and maintenance as needed. <br />Water 24 6,000Line Locator 2 <br />Capital Fund 604 - Water/Sewer Capital 6,000 <br />Line locator for locating water main and sewer main as well as services. <br />129,450Water Total <br />GRAND TOTAL 6,746,180 <br />Friday, October 7, 2022Page 6Produced Using the Plan-It CIP Software