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1-Year TotalDepartment Project # Priority <br />Replace truck #113 with a new pickup truck. Price includes upfitting truck with equipment including plow. State bid Item. <br />PW 70 8,000Snowblower Attachement for Toolcat 2 <br />Capital Fund 400 - General 8,000 <br />snow blower attachement for Toolcat for cleaning sidewalks <br />PW 71 100,000County Road C 2 <br />Capital Fund 450 - Infrastructure 100,000 <br />City share of planning and design for 2026 4-3 conversion <br />PW 77 50,000EV Charging Station 2 <br />Capital Fund 400 - General 50,000 <br />Install EV charging station at City Hall <br />PW 79 112,500Maple Leaf Ct 3 <br />Capital Fund 450 - Infrastructure 112,500 <br />Street Rehab <br />PW 80 166,500Stone Ridge Ct 3 <br />Capital Fund 450 - Infrastructure 166,500 <br />Street Rehab <br />PW 90 90,000Pickup Truck - 211 2 <br />Capital Fund 400 - General 90,000 <br />. This was on the schedule before we started Plan It but we couldn’t purchase it because the state wouldn’t let us so now we need this in <br />2025. The purchase price includes the cost of the truck plus all of the equipment to outfit it properly for its use <br />3,410,500Public 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 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 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 />745,000Sewer 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 35,000Rain Garden Maintenance 3 <br />Capital Fund 603 - Storm Water 35,000 <br />Thursday, November 7, 2024Page 5Produced Using the Plan-It CIP Software <br />23