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1-Year TotalDepartment Project # Priority <br />Street Rehab <br />PW 80 166,500Stone Ridge Ct 3 <br />Capital Fund 450 - Infrastructure 166,500 <br />Street Rehab <br />3,382,500Public Works Total <br />Sewer <br />Sewer 05 11,000Lift Station Upgrades 2 <br />Capital Fund 604 - Water/Sewer 11,000 <br />Funds used for lift station equipment upgrades that are needed from time-to-time. <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 22 650,000County Road B Lift Station/Forcemain Upgrades 1 <br />Capital Fund 604 - Water/Sewer 650,000 <br />Upgrade County Road B lift station and forcemain to increase capacity so there is room for new development near lift station. <br />It is anticipated that the developer will fund $200,000 of the project, making the City's share $450,000. <br />683,000Sewer Total <br />Storm Water <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 05 10,500Catch Basin Repair 1 <br />Capital Fund 603 - Storm Water 10,500 <br />Repair storm catch basins as needed. <br />Storm 07 20,000Storm Sewer Repair B2 at RR Tracks 3 <br />Capital Fund 603 - Storm Water 20,000 <br />Repair and re-establish conveyance of storm sewer along B2 at the RR tracks. <br />Storm 09 20,500Rain Garden Maintenance 3 <br />Capital Fund 603 - Storm Water 20,500 <br />Maintenance of rain gardens throughout the city <br />Storm 12 13,000Nadeau Road - PW41 2 <br />Capital Fund 603 - Storm Water 13,000 <br />Reconstruct Nadeau Road from Country Dr. to Condit St. <br />Storm 38 6,000Sensaphone for Sleepy Hollow Lift Station 3 <br />Capital Fund 603 - Storm Water 6,000 <br />Purchase and install Sensaphone monitor on storm lift station <br />Storm 39 12,500Maple Leaf Ct - PW79 3 <br />Capital Fund 603 - Storm Water 12,500 <br />Street Rehab - Storm Portion <br />Storm 40 18,500Stone Ridge Ct - PW80 3 <br />Capital Fund 603 - Storm Water 18,500 <br />Street Rehab - Storm <br />136,000Storm Water Total <br />Water <br />Water 03 31,827Large Water Meter Replacement 2 <br />Capital Fund 604 - Water/Sewer 31,827 <br />Replace large water meters in the system (greater than 1") <br />Water 04 51,000Line Repairs 1 <br />Capital Fund 604 - Water/Sewer 51,000 <br />Monday, September 9, 2024Page 5Produced Using the Plan-It CIP Software <br />100