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09-11-2024 Council Packet
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09-11-2024 Council Packet
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9/13/2024 12:04:20 PM
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9/13/2024 12:00:54 PM
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1-Year TotalDepartment Project # Priority <br />Funds used for water main breaks, valve leaks, hydrant leaks, etc. over the course of the year. <br />Water 07 8,500Gate Valve Operator 3 <br />Capital Fund 604 - Water/Sewer 8,500 <br />Replace 2014 gate valve operator <br />Water 08 3,000Hydrant Diffusers 3 <br />Capital Fund 604 - Water/Sewer 3,000 <br />Replace two Hydro-Hitch hydrant diffusers <br />Water 10 110,000200 kW Generator 1 <br />Capital Fund 604 - Water/Sewer 110,000 <br />Replace 2000 200 kW generator <br />Water 11 25,000Booster Station Pump 1 1 <br />Capital Fund 604 - Water/Sewer 25,000 <br />Servicing of Booster Station Pump #1 pump and motor <br />Water 12 10,000Booster Station Roof 2 <br />Capital Fund 604 - Water/Sewer 10,000 <br />Replace flat roof at Booster Station <br />Water 14 3,500iPad Pro 2 <br />Capital Fund 604 - Water/Sewer 3,500 <br />Replace two iPad Pros for PW employees <br />Water 16 15,000Update Water Model 4 <br />Capital Fund 604 - Water/Sewer 15,000 <br />Update City water model <br />Water 26 50,000Booster Station Controls Upgrade 2 <br />Capital Fund 604 - Water/Sewer 50,000 <br />Upgrade Booster Station controls to get them to current technology and more user friendly. <br />307,827Water Total <br />GRAND TOTAL 6,631,841 <br />Monday, September 9, 2024Page 6Produced Using the Plan-It CIP Software <br />101
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