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1-Year TotalDepartment Project # Priority <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 />PW 69 40,000Snow Blower for John Deere Tractor 2 <br />Capital Fund 400 - General 40,000 <br />Front snow blower for John Deere tractor including three-point front hitch. <br />PW 71 50,000County Road C 2 <br />Capital Fund 450 - Infrastructure 50,000 <br />City share of planning and design for 2026 4-3 conversion <br />PW 77 150,000EV Charging Station 2 <br />Capital Fund 400 - General 150,000 <br />Install EV charging station at City Hall <br />PW 78 7,000Dynamic Speed Limit Sign 3 <br />Capital Fund 400 - General 7,000 <br />Dynamic speed limit sign for County Road B2 at bottom of hill. <br />1,727,810Public Works Total <br />Sewer <br />Sewer 05 10,500Lift Station Upgrades 2 <br />Capital Fund 604 - Water/Sewer 10,500 <br />Funds used for lift station equipment upgrades that are needed from time-to-time. <br />Sewer 06 250,000Lining Sanitary (slip lining) 2 <br />Capital Fund 604 - Water/Sewer 250,000 <br />Line sanitary sewer mains to prevent I&I, strengthen pipe and add life to pipe. <br />Sewer 08 45,000100 kW Generator 2 <br />Capital Fund 604 - Water/Sewer 45,000 <br />Replace 1999 100kW trailer-mounted generator <br />Sewer 09 22,000County Road B2 Lift Station Pumps 2 <br />Capital Fund 604 - Water/Sewer 22,000 <br />Replace pumps at B2 lift station <br />Sewer 10 22,000Keller Lift Station Pumps 2 <br />Capital Fund 604 - Water/Sewer 22,000 <br />Replace pumps at Keller lift station <br />Sewer 11 40,000Lift Station Force Main Cleaning 2 <br />Capital Fund 604 - Water/Sewer 40,000 <br />Clean the force main for one of the lift stations <br />Sewer 12 22,000Sunset Court Lift Station Pumps 2 <br />Capital Fund 604 - Water/Sewer 22,000 <br />Replace pumps at Sunset Court lift station <br />Sewer 13 5,000Aquatech Hose 3 <br />Capital Fund 604 - Water/Sewer 5,000 <br />Replace jetter hose on Aquatech sewer machine <br />416,500Sewer 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 04 35,000Pond Cleanout 1 <br />Capital Fund 603 - Storm Water 35,000 <br />Clean out pond and restore it to its constructed dimensions. <br />Storm 06 10,000Maple Leaf Court Storm Outlet 2 <br />Capital Fund 603 - Storm Water 10,000 <br />Clean out storm outlet and channel to Maple Leaf Court pond. <br />Thursday, October 26, 2023Page 5Produced Using the Plan-It CIP Software <br />21