12-09-2024 Council Meeting Agenda Packet

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Lift Station #4 - Generator $ $ - $ $ 40,000 $ $ 40,000 Lift Station #53 - Generator $ $ 30,000 $ $ - $ $ 30,000 Lift Station #53 Restoration $ 130,000 $ - $ $ - $ $ 130,000 Lift Station #6 - Generator $ - $ $ $ 30,000 $ $ 30,000 Lift Station #6 - Pumps $ $ $ $ 15,000 $ $ 15,000 Lift Station #9 - Pumps $ $ $ 13,000 $ - $ $ 13,000 LUCAS Chest Compression System $ 18,000 $ $ - $ $ $ 18,000 Network Access Devices $ 15,000 $ 10,500 $ 6,000 $ $ $ 31,500 Rescue Boat $ - $ 65,000 $ - $ $ $ 65,000 SCBA Cascade Trailer (1) $ $ 20,900 $ $ $ $ 20,900 Turnout Gear $ $ - $ $ $ 364,000 $ 364,000 Community Development 2025 Sanitary Sewer Lining Project $ 700,000 $ $ $ $ - $ 700,000 2025 Street Rehabilitation Program $ 1,258,500 $ $ $ $ $ 1,258,500 2025 Surface Water Management Project $ 220,000 $ $ $ $ $ 220,000 2026 Sanitary Sewer Lining Project $ - $ 75,000 $ $ $ $ 75,000 2026 Street Rehabilitation Program $ $ 1,439,300 $ $ $ $ 1,439,300 2026 Surface Water Management Project $ $ 220,000 $ $ $ $ 220,000 2026 Surface Water Quality Improvement Proje $ $ 103,500 $ $ $ $ 103,500 2027 Sanitary Sewer Lining Project $ $ - $ 100,000 $ $ $ 100,000 2027 Street Reconstruction Project $ $ $ 4,450,500 $ $ $ 4,450,500 2027 Street Rehabilitation Program $ $ $ 1,505,700 $ $ $ 1,505,700 2027 Surface Water Management Project $ $ $ 220,000 $ $ $ 220,000 2028 Sanitary Sewer Lining Project $ $ $ - $ 75,000 $ $ 75,000 2028 Street Rehabilitation Program $ $ $ $ 1,861,500 $ $ 1,861,500 2028 Surface Water Management Project $ $ $ $ 230,000 $ $ 230,000 2028 Surface Water Quality Improvement Proje $ $ $ $ 103,500 $ $ 103,500 2029 Sanitary Sewer Lining Project $ $ $ $ - $ 75,000 $ 75,000 2029 Street Rehabilitation Program $ $ $ $ $ 1,991,225 $ 1,991,225 2029 Surface Water Management Project. $ $ $ $ $ 220,000 $ 220,000 Birch Sanitary Trunk Crossing Upgrade $ 150,000 $ $ $ $ - $ 150,000 County Road J/Centerville Rd Intersection/35 Ir $ 20,938,750 $ $ $ $ $ 20,938,750 CSAH 53 (Sunset Avenue) Reconstruction $ - $ $ 5,175,000 $ $ $ 5,175,000 Gravity Sewer 77th to Country Lane Swr Distr 21 $ $ $ - $ $ 184,000 $ 184,000 Lake Drive Trunk Watermain $ $ $ 648,945 $ $ - $ 648,945 Lift Station #10 Upgrade $ $ 76,073 $ - $ $ $ 76,073 Lift Station and Forcemain $ $ 326,025 $ $ $ $ 326,025 Main Street Trail $ $ 2,070,000 $ $ $ $ 2,070,000 Main Street Trunk Water Connection $ $ - $ $ 1,035,000 $ $ 1,035,000 Market Place Dr Realignment $ 1,000,000 $ $ $ - $ $ 1,000,000 Otter Lake Road Extension $ 8,692,500 $ $ $ $ $ 8,692,500 Public Works Facility $ 400,000 $ 16,000,000 $ $ $ $ 16,400,000 Robinson Drive Street and Utility Extension $ - $ - $ 1,190,250 $ $ $ 1,190,250 Sewer District 3H Trunk Improvements $ - $ 380,880 $ - $ $ $ 380,880 Shenandoah Park Surface Water BMP $ 414,000 $ - $ $ $ $ 414,000 Trunk Sewer $ 1,086,750 $ $ $ $ $ 1,086,750 Well #2 Pumphouse Revisions $ 700,000 $ $ $ $ $ 700,000 Well #3 Pumphouse Revisions $ - $ $ 362,250 $ $ $ 362,250 Well #7 $ 850,000 $ $ - $ $ $ 850,000 Well #7 Raw Watermain to Water Treatment PI, $ - $ 310,500 $ $ $ $ 310,500 Well No. 5 Rehab $ $ - $ $ 100,000 $ $ 100,000 West Side Relief Sewer to Lakeview Dr and sew $ $ - $ 3,891,600 $ - $ $ 3,891,600 Wetland Bank #3 $ 3,326,000 $ 97,500 $ 161,000 $ 161,000 $ 150,000 $ 3,895,500 Total $ 41,375,515 $ 22,787,728 $ 19,231,595 $ 4,574,150 $ 3,781,225 $ 91,750,213 22