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Reconstruct Twin Lake Road
<br /> Twin Lake Trail - PW65 Storm 35 2 0 0 0 0 0 0 0 0 82,700 0 82,700
<br /> Capital Fund 603 - Storm Water 82,700 82,700
<br />Reconstruct Twin Lake Trail
<br /> Windward & Leeward - PW66 Storm 36 2 0 0 0 0 0 0 0 0 32,000 0 32,000
<br /> Capital Fund 603 - Storm Water 32,000 32,000
<br />Reconstruct Windward Way and Leeward Way
<br /> Labore Road - Edgerton to D -
<br />PW73 Storm 37 2 0 0 0 0 0 0 0 0 0 256,100 256,100
<br /> Capital Fund 603 - Storm Water 256,100 256,100
<br />Reconstruction of Labore Road from Edgerton to County Road D
<br /> Jessica Court Storm Outlet
<br />Repair Storm 43 2 50,000 0 0 0 0 0 0 0 0 0 50,000
<br /> Capital Fund 603 - Storm Water 50,000 50,000
<br />Repair outlet from storm pipe running into Round Lake off of Jessica Court. The structure has separated from the pipe and there is erosion.
<br />Storm Water Total 174,500 72,500 351,000 242,900 245,000 279,800 308,200 279,600 242,300 344,100 2,539,900
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<br />Water
<br /> Large Water Meter Replacement Water 03 2 32,782 33,765 34,778 35,822 36,896 38,003 39,143 40,317 41,000 0 332,506
<br /> Capital Fund 604 - Water/Sewer 32,782 33,765 34,778 35,822 36,896 38,003 39,143 40,317 41,000 332,506
<br />Replace large water meters in the system (greater than 1")
<br /> Line Repairs Water 04 1 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,000 55,000 0 481,000
<br /> Capital Fund 604 - Water/Sewer 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,000 55,000 481,000
<br />Funds used for water main breaks, valve leaks, hydrant leaks, etc. over the course of the year.
<br /> Paint Hydrants Water 05 2 0 0 0 0 55,000 55,000 0 0 0 0 110,000
<br /> Capital Fund 604 - Water/Sewer 55,000 55,000 110,000
<br />Paint fire hydrants in a portion of the City.
<br /> Tower Inspection Water 06 2 50,000 0 0 0 0 25,000 0 0 0 25,000 100,000
<br /> Capital Fund 604 - Water/Sewer 50,000 25,000 25,000 100,000
<br />Full water tower inspection and maintenance as needed.
<br /> Gate Valve Operator Water 07 3 8,500 0 0 0 0 0 9,500 0 0 0 18,000
<br /> Capital Fund 604 - Water/Sewer 8,500 9,500 18,000
<br />Replace 2014 gate valve operator
<br /> Hydrant Diffusers Water 08 3 3,000 0 0 0 0 0 0 0 0 0 3,000
<br /> Capital Fund 604 - Water/Sewer 3,000 3,000
<br />Replace two Hydro-Hitch hydrant diffusers
<br /> Water Meter System Gateway Water 09 2 14,000 0 15,000 0 16,000 0 17,000 0 18,000 0 80,000
<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 24 / 2659
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