➢
Refuse Utility
- S-79 2008 Refuse Packer Refurbishment: $55,000
➢
Water Utility
- Emergency Power Generator Refurbishment at WTP#2: $40,000
- EZ Underground Water Main Valves: $50,000
- Utility Line Locator: $25,000
- Water Valve Operator: $76,000
- Iron and Manganese Water Plant Filter Rebuild: $175,000
- Water Line Repairs: $50,000
- Water Tower Overflow Upgrade: $20,000
➢
Sanitary Sewer Utility
- S-74 2012 GMC Sierra 1500 4x4 Replacement: $45,000
- Sewer Line Camera: $95,000
- Sanitary Sewer Repairs: $50,000
➢
Stormwater Utility
- Far Hills Storm Sewer Replacement: $2,163,394
Mr. Klopsch reviewed budget fund and account line items for General City Services and for the Refuse Operations, and the Water, Sanitary Sewer and Stormwater Utilities.
Below are 2023 proposed budget figures:
➢General City Services:
$17,149,288
➢Refuse Operations:
$ 1,507,535
➢Water Utility:
$ 1,796,750
➢Sanitary Sewer Utility:
$ 2,227,741
➢Stormwater Utility:
$ 1,607,525
There being no other business, at 6:37 p.m. Mayor Duncan and Mr. Klopsch thanked the committee members for their service and the meeting was adjourned.
