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1-Year TotalDepartment Project # Priority <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 />Storm 41 45,000Valento Drain Tile Replacement 2 <br />Capital Fund 603 - Storm Water 45,000 <br />195,500Storm 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 />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 6,579,785 <br />Thursday, November 7, 2024Page 6Produced Using the Plan-It CIP Software <br />24