12-09-2024 Council Meeting Agenda Packet

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Well #3 Pumphouse Revisions $ $ $ 362,250 $ - $ $ 362,250 Well No. 5 Rehab $ $ $ - $ 100,000 $ $ 100,000 2026 Surface Water Quality Improvement Proje $ $ 103,500 $ $ - $ $ 103,500 2028 Surface Water Quality Improvement Proje $ $ - $ $ 103,500 $ $ 103,500 Birch Sanitary Trunk Crossing Upgrade $ 150,000 $ $ $ - $ $ 150,000 Gravity Sewer 77th to Country Lane Swr Distr 2E $ - $ $ $ - $ 184,000 $ 184,000 Lake Drive Trunk Watermain $ $ $ 648,945 $ $ - $ 648,945 Lift Station and Forcemain $ $ 326,025 $ - $ $ $ 326,025 Main Street Trunk Water Connection $ $ - $ $ 1,035,000 $ $ 1,035,000 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 #7 $ 850,000 $ $ $ $ $ 850,000 Well #7 Raw Watermain to Water Treatment PI, $ - $ 310,500 $ - $ $ $ 310,500 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 #215 Plow Truck $ - $ 345,000 $ - $ - $ $ 345,000 #218 Plow Truck $ $ - $ 358,000 $ $ $ 358,000 #225 Truck $ $ 125,000 $ - $ $ $ 125,000 #239 Bucket Truck $ 190,000 $ - $ - $ $ $ 190,000 #255 Truck $ - $ $ 169,000 $ $ $ 169,000 #256 Truck - Asphalt Hotbox $ $ $ 159,000 $ $ $ 159,000 #259 Truck $ $ $ 67,000 $ $ $ 67,000 #262 Truck $ $ $ - $ 158,000 $ $ 158,000 #263 Truck $ $ $ 159,000 $ - $ $ 159,000 #267 Truck $ $ $ - $ 50,000 $ $ 50,000 #268 Truck $ $ $ - $ - $ 95,000 $ 95,000 #306Investigation Vehicle $ $ $ 62,800 $ - $ - $ 62,800 #307 Investigation Vehicle $ $ $ - $ 65,600 $ $ 65,600 #308 CSO Vehicle $ $ 70,000 $ $ - $ $ 70,000 #309 Investigation Vehicle $ $ 60,100 $ $ $ $ 60,100 #311 Investigation Vehicle $ $ - $ 62,800 $ $ $ 62,800 #314 Marked Patrol Vehicle - Canine $ $ 78,000 $ - $ $ $ 78,000 #318 Marked Patrol Vehicle $ $ 74,700 $ $ $ $ 74,700 #319 Marked Patrol Vehicle $ $ 74,700 $ $ $ $ 74,700 #320 Marked Patrol Vehicle $ $ 74,700 $ $ $ $ 74,700 #321 Marked Patrol Vehicle $ $ - $ 78,000 $ $ $ 78,000 #322 Marked Patrol Vehicle $ $ $ 78,000 $ $ $ 78,000 #323 Marked Patrol Vehicle $ $ $ 78,000 $ $ $ 78,000 #328 Unmarked Patrol Vehicle $ $ $ - $ $ 85,900 $ 85,900 #329 Marked Patrol Vehicle $ $ $ $ $ 85,900 $ 85,900 #330 Marked Patrol Vehicle $ $ $ $ $ 85,900 $ 85,900 #412 Truck $ $ $ 72,000 $ $ - $ 72,000 #416 Truck $ $ $ - $ 82,000 $ - $ 82,000 #417 Truck $ $ $ $ - $ 68,000 $ 68,000 #418 Truck $ $ $ $ $ 160,000 $ 160,000 #505 Truck $ 82,000 $ $ $ $ - $ 82,000 #506 Truck $ - $ $ $ 66,000 $ - $ 66,000 #508 Truck $ $ $ $ - $ 67,000 $ 67,000 #606 Truck $ $ $ $ 125,000 $ - $ 125,000 #607 Truck $ $ $ 93,700 $ - $ $ 93,700 #623 Fire Vehicle $ $ 74,700 $ - $ $ $ 74,700 #803 Environmental Vehicle $ $ 55,000 $ $ $ $ 55,000 #804 Building Inspection Vehicle $ $ 33,000 $ $ $ $ 33,000 #805 Building Inspection Vehicle $ $ - $ 32,000 $ $ $ 32,000 #806 Building Inspection Vehicle $ $ - $ - $ 34,000 $ $ 34,000 24