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11/7/2024 <br />7 <br />UTILITIES INFRASTRUCTURE FUND <br />2024: <br />o replacement dehumidifier for the GAC plant <br />o Completion of Well No. 4 Pump restoration project <br />o Replacement of Sodium Permanganate Pumps and chemical <br />feed tubes <br />o Ford Lightning EV replaced a 2007 pick-up <br />o M2 Water Tanker/Flusher <br />o Water and sewer operating fund transfers to Utilities <br />Infrastructure Fund begin in 2024 to support future <br />infrastructure costs <br />2025: <br />o Plant Components Assessment of water treatment <br />plants recommended to assist in estimating timing <br />and expense associated with future repair and <br />maintenance items <br />o Funds earmarked for Wellhead Protection Plan <br />Review and Amendment (MDH) required every 10 <br />years <br />STORMWATER FUND <br />SOURCES <br />▪Stormwater fees <br />▪Watershed grants <br />& cost sharing <br />USES <br />▪Permitting (MS4) & <br />agency reporting <br />▪Engineering studies <br />▪Stormwater pond <br />maintenance <br />▪Flood improvements <br />▪Water quality activities <br />▪Equipment