- Seal and Stripe City Parking Lots: $12,500
- OCC Carpet Replacement: $24,000
- Gardner Pool Liner: $100,000
- Leisure Service Building Insulation and Shelving: $20,000
- Salt Storage and Public Works Yard Improvements: $300,000
- Med-26 2006 Ford Ambulance Replacement: $300,000
- S-75 2016 Pick-up Truck Replacement: $65,000
- A-8 2008 Ford Escape Replacement: $25,000
- A-5 Public Works Director Truck: $57,000
- Asphalt Street Program: $100,000
- Concrete Street Program: $200,000 (+ $450,000 supplemental appropriation)
- 2024 Far Hills Resurfacing: $1.75M
- Harman Boulevard Center Median: $175,000
- Orchardly Park Fences: $38,000
- Old River Parking Lot Sealing and Striping: $15,000
- Sidewalk, Curb & Driveway Apron Program: $200,000
Refuse Utility
- S-89 2002 Kramer Allrad Loader Replacement: $115,000
- S-04 2009 Refuse Scooter Replacement: $25,000
Water Utility
- EZ Underground Water Main Valves: $50,000
- Caton/Far Hills Water Main Improvement: $215,000
- Iron and Manganese Water Plant Filter Rebuild: $50,000
- Oakwood/Briar Hill/Far Hills Water Mains: $150,000
- Peach Orchard Vault Removal: $30,000
- Well #6 Underground Electric Feed: $52,000
- Water Line Repairs: $50,000
Sanitary Sewer Utility
- Sewer Line Cleaner for Easements: $125,000
- Trench Box Trailer: $20,000
- Sanitary Sewer Repairs: $50,000
- Sanitary Sewer Lining: $125,000
- Sanitary Manhole Rehabs: $100,000
Stormwater Utility
- Street Sweeper: $280,000
•
2025 CONSTRUCTION PROJECTS/CAPITAL EQUIPMENT: Mr. Klopsch presented the following comparison of 2024 budget capital expenses to planned 2025 capital expenses:
| Category | 2024 | 2025 |
|---|---|---|
| General City Services | $3,199,400* | $1,864,250 |
| Refuse | $140,000 | $0 |
| Water | $631,000 | $425,000 |
| Sanitary Sewer | $428,700 | $175,000 |
| Storm Sewer | $280,000 | $0 |
*Includes $1.2 million of ODOT expenses for the Far Hills Resurfacing Project.