WEBVTT

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All right, so we are being recorded.

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All right.

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That case I called to order the Monday, July 27,

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2026 meeting of the city of Fort Washington board of public works.

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All members are present other than Camp Holly.

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As we do have a quorum.

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We'll move on.

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And I have number two public comments and appearances.

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Make it give a public comment or appearance. We should have a sign in somewhere,

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but please be sure to sign in state your name and address.

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And we ask that you keep it relevant to the items on tonight's agenda. Thank you.

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Let's work.

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You drive it.

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My name is Tracy Finch.

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I am here because the community needs clarity,

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accountability, and protection as the man to develop and continues expanding in

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his footprints.

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In Fort Washington,

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vantage is planning major infrastructure projects,

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the wastewater facility plan, the value of Greek and.

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Interceptor replacement, a new water booster station and a KW sewer and water

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extension that cannot even be bid out with until the PFC review is late.

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And that PSC review is now tied up in the Oracle lawsuit.

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Make advantages timeline unstable and their approvals uncertain.

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The city should not be advancing anything on their behalf until the regulator

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environment is clear, but the most urgent issue is water.

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Bantage is using wells north of Lake drive for what gas for describes,

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as well as for their home and offices.

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Then though gas for menthe is our post is being used as offices.

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Those wells sit in close proximity to resident properties and the risks are real.

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Ground water.

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Drum down.

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Pressure changes and contamination pathways are documented

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concerns when large water users use ground and water in your homes.

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Relying on private wells and not miss the cold water.

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This is not hypothetical.

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It's a threat to the stability and safety of our shared water sources.

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Public works has a responsibility to protect residents first.

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Then that means the nine any permits that are well,

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advantage to continue using expanding these wells.

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One strong water is going to compromise.

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It could not be undone.

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We cannot gamble with the water table for corporate conveniences.

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And let's be honest, the engine does not have been a good neighbor.

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They operate independently without regard for surrounding homes of or the town.

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If they already are using houses as offices,

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what's this happen from buying more land and housing for workers next?

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This pattern deserves scrutiny, not rubber stamping.

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I urge the committee to act.

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They see simply scrutiny.

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The entire project.

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The night of a little permit and prior time of protection of Fort Washington's water

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resources above all else.

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Thank you.

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Anyone else in public comment?

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Time to four, four, six, five.

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Wireless away.

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First, I would like to thank Alderman Miller.

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And Alderman be served for asked actually asking questions at last week's meeting.

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In the year and a half that I've been here speaking at these meetings at.

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All different committee levels and council matter.

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That's the first time an Alderman has ever asked any questions.

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And I'm sure that's because mine, fewer, excuse me,

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the mayor expects everyone in lock set.

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And that didn't happen.

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And it was so refreshing. And that is what governance looks like.

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Asking questions for the benefit of the community.

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Second.

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You know, I'm reading these supposed deadlines for vantage.

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If you're not going to get the water up to late drive.

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Until at least 20, 27.

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How do they keep moving forward?

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They're not going to have power.

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They're not going to have water.

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No other business. Hell, his wife's air stream had to jump through law moves in order to get.

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Situated and running. It's crazy.

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There's no way you can possibly be considering giving them an occupancy permit if they don't have power in water.

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And we sure as hell enough in a sit back and allow them to use those diesel generators 24 hours a day.

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And so the PSC, the DNR, they're all under fire right now.

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Someone is going to step up and do their jobs and maybe you guys should all look at doing that too.

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Again, wastewater treatment.

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Where is their wastewater going right now?

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We still haven't gotten any answers. We never get any answers.

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And then you don't understand why we're upset when we come to these meetings.

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Think about it.

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Think about how you would feel if you've been asking the same questions for a year and a half.

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At all different levels and no one ever answers them.

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Those FAQs that were supposed to be on, you know, the website, no answers.

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Where's the big poster that was rolled out that was going to show us what all the different completion dates and all that are nothing.

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How come we're not notified when they get to work on their Sundays.

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They worked all day Sunday.

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No one could tell us why.

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There are just there's no accountability and there are no answers.

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And it's about time that someone at some level stepped up.

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So again, I want to think, thank, Alderman Miller and Alderman Beaster for actually asking questions on behalf of the citizens.

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All right. Are there any other public comments or appearances?

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All right. Seeing none, we'll move on to item three consideration and possible action on the draft 10 year capital improvement plan.

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20, 20, 72, 20, 36.

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Okay. So in front of you, you have the spreadsheet that has just that information.

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Opposed 10 year capital improvement plan for 2020, 30, 36.

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And we have all our division heads with us tonight who are going to assist me in going through this. So you don't just have to listen to my voice, but I'll, I'll kick it off.

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And so we have about an hour to finish. In fact, we're.

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All right. So we're down to 54 minutes.

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So we'll keep a pretty good pace, but if there are questions, please don't hesitate to.

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To ask them.

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All right.

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And so, so the spreadsheet in front of you, it's broken down into eight different sections.

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I just want to make sure that for the other one to just switch the source.

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I didn't.

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Listen.

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Just need to switch the source.

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Yeah.

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Because right now, we're in the.

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Yes. Okay.

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So what do I press.

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I guess it was this right here.

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Found it.

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Action.

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Oh, no.

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So that meat down.

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And we're going to have to.

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Yeah.

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Oh, thank you.

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Oh, thank you.

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Yeah.

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This way.

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Fact exit.

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There you go.

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And then you should pick the tab.

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You are.

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Thank you.

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Not to lie.

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Side of the way.

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Okay.

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Thanks for your patience.

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All right. So starting off with North Holden street.

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And East Washington Avenue.

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We're currently in the design phase.

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For this project here in 2026 next year, 2027.

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We intend to reconstruct and resurface holding street.

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All the way from Van Buren up to.

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Is it Barry?

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Barry? Yeah.

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And so we have a.

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Wisdom grant for that $400,000.

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And Washington street. So that's just the section from.

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Franklin to.

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To Lake street.

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And we have that estimated. So just this.

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Just a road portion at $500,000.

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And that's being paid for through two.

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All right.

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Downtown street light improvements.

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That again is for 2027.

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This is a downtown.

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Replacement of street lights. This is one of the.

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One of few systems in the city that's still owned and controlled by the city of poor Washington.

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And again, we're currently in the design phase, but they have reached the end of their lives and can effectively.

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Did have one that that fell over in a windstorm and we certainly don't.

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Want to see that happen again. And so we are, we'll be replacing those next year.

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Ali replacement program. So this isn't every other year program. So there won't be anything in 27, but we are working on them in 26.

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More alternating alleys and streets every other year.

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And the calendar, I'm sorry, the map lays out the projected projects based on.

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A rating system of.

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Or to do.

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Oh, sidewalk maintenance. We have a sidewalk program that.

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Every year it's a fairly modest program, but it does cover some critical areas. And we.

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At the next, at the next board of public works meeting, we will be awarding the 26 project and.

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Roger 27 projects is going to be what neighborhood.

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I think we're moving.

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Was towards.

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Okay, so is that the green, you know, okay.

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Yeah, I was sorry. Yeah.

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Then we have a future street projects.

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Which.

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Yes, mated costs are there in front of you.

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They're roughly formal round $4 million per year. We're designing it in the, in the odd years.

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But the focus of these projects is going to be on areas not only that have.

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Our poorest condition ratings, but they also have water mains desperately in me to repair will have.

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Frequent breaks and lunch service laterals that also need to be replaced.

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Esauch road, that's the section.

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West of Newport shores.

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Oops, that's a section.

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That's a section that has four.

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Is controlled by four different jurisdictions and in town and graph.

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And.

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And.

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Yeah.

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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I mean,

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Jon's house has some other,

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other enlarge.

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Maybe I can see all these parts during Texas and calculations by a address a bunch of other things and so forth and which is,

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that's a third category and it's a tehyd um.

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Uh,

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digAST venues or,

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um,

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uh,

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jurisdiction,

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and tone and graft and, um,

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I weigh 32, 33, that's something we're not under, we don't have an agreement with the state yet, but we anticipate that coming in the near future it's kind of a program from 2034.

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The inner urban railroad.

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Inner urban trail railroad underpass. We budgeted money for that. We talked about that at a previous meeting.

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The WIS dot ADA.

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The WIS dot ADA.

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Ramp replacement that's scheduled for 2029 at our meeting just last week. We approved a financial agreement to include crosswalks high visibility crosswalks and above Portview.

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And what street is that on.

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Oh, that.

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That thanks that's on our state highway essentially just on state highway 32.

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So south spring street and then Franklin street and north Wisconsin street.

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We left out Grand Avenue because that's going to be included in the 2034 project.

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You're talking about the ADA ramp.

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Yes.

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Okay.

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What is item one that dash aim again.

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One dash eight.

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That is the reconstruction of highway 32, 33, which is Grand Avenue.

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That would be some Franklin street to.

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Martin drive. I mean, I'm not.

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There's something tower.

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Okay.

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Yeah.

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Is there assistance from the state?

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Yeah.

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Right. So they paid. So we haven't seen the financial agreement with it yet, but they, they pay for the entire cost of the pavement.

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Generally, they make the cities pay for the areas where there's parking.

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So that'll be something we'll look at.

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Or parking restrict the less you pay essentially for the cost of the highway.

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With that also with that will tie in with water main replacement and let's serve as lighter or replacement because we had.

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Let's service slide.

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Okay.

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Roger, I'll let you talk a little bit about storm water and pond improvement one dash 12.

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All right. Yeah. So, so, I mean, we talked about the TMDL and previous meetings told my expert daily limits and.

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Really, we're anticipating our permits going to.

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Our storm water permits going to start requiring an action plan to.

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To comply with the TMDL and so that that's what this $100,000 is.

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Right now, largely placeholders. So we have money to.

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Start developing our plans.

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Locating where we want to put detention ponds, rain gardens, things like that.

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All right.

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The traffic safety committee.

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That is traffic safety that.

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That's for.

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We're in our urban is crossing County highways, basically.

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So we can make those crossings safer. So we have money in.

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This year's budget for down by the justice center.

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Port view crossing route just mentioned will be handled.

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The NAA project. So the next one will be jumping up would be up by.

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So yeah, so the picture there is an.

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Example of these rapid flashing beacons on trombone arms.

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I'm sorry, I didn't skip the urban trail, baby.

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Okay.

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I did.

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So that was a.

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That was approved in a budget amendment.

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Earlier this year.

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I did.

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That was approved in a budget amendment.

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Earlier this year.

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I did.

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I did.

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That was approved in a budget amendment.

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Earlier this year.

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I did.

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I did.

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So that was approved in a budget amendment.

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Earlier this year to accommodate the county schedule for.

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Pating their interurban painting project.

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This is an area where it's partly.

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Under the jurisdiction of the city, partly under the jurisdiction of the county.

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After making our budget amendment as it turns out,

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they weren't able to complete the work this year and so on.

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I'm.

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Essentially carrying forward that money to next year.

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So won't be spent this year, but the way.

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Mark wants the budget to look is that.

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Rather than having budget amendments, you actually just rebudgeted further.

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For the following year.

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So moving on to section two.

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All right.

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Garage expansion and renovation. This is.

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This came before the.

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The board.

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Last year, this is for the.

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Expansion of public works.

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Facility.

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Which.

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Essentially is the due for the expansion.

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We have.

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A program.

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The other.

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Putting modern equipment and ended meeting in our service garage.

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We needed that the needs of a modern.

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Public works garage.

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We've asked also passed last year.

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Impact fees that will help.

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Over the cost. So there will be another presentation on this at the next.

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Board of public works.

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Meeting, which.

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keeping the head and we're hoping to have that the fourth Tuesday of August.

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But the city hall projects, those are all slated for 20 and 29 for HVAC generator.

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Like the generator working, but it's a little undersized.

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So we would like to replace that.

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Again, because something's in 2029 is future doesn't mean it's not important.

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It doesn't.

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It just means we can't do everything in one year because we don't have the money to do everything in one year.

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This staff capacity to do it. So some of these projects have been.

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But, you know, we've prioritized them in terms of what essentially we feel the order of importance is.

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So HVAC, the generator, up sizing, the plumbing and city hall occasionally springs a leak from time to time.

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And so we've been essentially patching it, but eventually we need to just bite the bullet and replace it all.

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The fire alarm panel is the same thing. That's.

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You know, piece of technology that's nearing the end of its useful life.

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Yeah. Okay.

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Rob, can we just jump back to two dash one? Yeah, real quick.

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In 2027, you have 600,000 for that. Is that.

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That's for architectural fees.

19:44.000 --> 19:46.000
Okay. Yeah.

19:53.000 --> 19:57.000
Okay. So the rest of the items, again, are.

19:58.000 --> 20:14.000
Facilities maintenance for the recreation department, the senior center and the library. And of course, as we go into future years will always reevaluate a way to something moves up in urgency world will move it forward or something.

20:14.000 --> 20:19.000
This remains less urgent. It could be moved back.

20:20.000 --> 20:25.000
The only thing is the sandstone block that's over the senior center entrance.

20:25.000 --> 20:31.000
That's one that was identified in the still the maintenance schedule is having.

20:31.000 --> 20:33.000
High and.

20:33.000 --> 20:37.000
High level of importance or higher.

20:37.000 --> 20:40.000
No one is hurt by falling on their head.

20:40.000 --> 20:46.000
Do we know when that's scheduled for it next year? Like, will it be later on the year?

20:46.000 --> 20:59.000
We're going to do it right away. In fact, you know, the quote, the quote we've asked for was only $11,000. So we may be able to even start before next year to get that work done.

20:59.000 --> 21:02.000
And do we know the value of the building?

21:02.000 --> 21:05.000
Not off. Not off and.

21:05.000 --> 21:08.000
I just, the cost ratio.

21:09.000 --> 21:17.000
I would, I would expect that the items on here are more costly than what we could sell the building for.

21:17.000 --> 21:22.000
My thought.

21:22.000 --> 21:24.000
You still need a park.

21:24.000 --> 21:25.000
No, the senior center.

21:25.000 --> 21:27.000
Well, you need a park at the senior center.

21:27.000 --> 21:28.000
Yeah.

21:28.000 --> 21:30.000
I know, but.

21:30.000 --> 21:33.000
For the cost of all of those items.

21:34.000 --> 21:39.000
Just a thought.

21:39.000 --> 21:40.000
Okay.

21:40.000 --> 21:47.000
Moving on to.

21:47.000 --> 21:49.000
We've talked about this.

21:49.000 --> 21:52.000
Talk about this at our last meeting.

21:52.000 --> 21:57.000
And so we currently have $7.8 million.

21:58.000 --> 22:05.000
And estimated for construction work in 2027, of course, did.

22:05.000 --> 22:11.000
That will move forward. If we, we anticipate that will move forward.

22:11.000 --> 22:19.000
If the grants that we go fight for are awarded to the city, if not, we'll have to.

22:20.000 --> 22:21.000
Reevaluate.

22:21.000 --> 22:25.000
But if, if the grant applications are successful as well, they are.

22:25.000 --> 22:30.000
That's the, I guess the best case scenario that we've laid out. So again, a lot of.

22:30.000 --> 22:34.000
Variables and moving parts for Valley Creek.

22:34.000 --> 22:41.000
Upper Lake Park next year. We just, we have two items.

22:41.000 --> 22:48.000
One is the upper Lake Park bathrooms. Those are the restrooms that are currently on the, on the south side of the park by.

22:49.000 --> 22:50.000
The beer garden.

22:50.000 --> 22:56.000
John is here. I don't know if he has anything to say about it beyond what I just said.

22:56.000 --> 23:02.000
Well, it's our highest use area. The bathrooms have been.

23:02.000 --> 23:06.000
I'm renovated to the best of our abilities.

23:06.000 --> 23:09.000
And we're at a point where.

23:09.000 --> 23:15.000
It's, it's not worth putting anything more into them. So we are looking at.

23:16.000 --> 23:17.000
Expanding.

23:17.000 --> 23:27.000
A new bathroom building as well as concessions and small pavilion adjacent to the other pavilion sort of.

23:27.000 --> 23:33.000
There would be multiple uses for these new bathrooms.

23:33.000 --> 23:37.000
We have a fair amount of weddings at this location.

23:37.000 --> 23:42.000
At upper Lake Park or had the increase because we don't have the beer garden anymore.

23:43.000 --> 23:46.000
Yeah, all of the rent because of.

23:46.000 --> 23:51.000
I don't have the numbers in front of me, but I'm almost certain that every.

23:51.000 --> 23:55.000
Weekend throughout summer is rented out and.

23:55.000 --> 23:59.000
As soon as we opened up those dates from the beer gardens and.

23:59.000 --> 24:03.000
Not being used by civic organizations almost days they are rented out.

24:03.000 --> 24:06.000
So it's steadily our eyes.

24:06.000 --> 24:09.000
Utilize area for rentals.

24:09.000 --> 24:14.000
Right, because I use those restrooms in 1975.

24:14.000 --> 24:16.000
Yeah, I mean, we want.

24:16.000 --> 24:19.000
Not probably the same toilet and they were old then and they were all then.

24:19.000 --> 24:22.000
Yeah, it's, I mean, it's plastic by the time.

24:22.000 --> 24:26.000
You go through any amount of work and labor.

24:26.000 --> 24:28.000
It's really this.

24:28.000 --> 24:31.000
Could be an opportunity to.

24:31.000 --> 24:36.000
It really is our gym and we ought to showcase it as much as possible.

24:37.000 --> 24:39.000
So are we exploring them looking at.

24:39.000 --> 24:44.000
Or this would still be with other concession improvements with still be separate.

24:44.000 --> 24:47.000
Buildings are we looking at doing one building that includes the bathrooms,

24:47.000 --> 24:51.000
including some one session one building one building in Jason,

24:51.000 --> 24:54.000
just west of the current pavilion. Okay.

24:54.000 --> 24:58.000
And I have been talking with the civic groups.

24:58.000 --> 25:00.000
Do use that.

25:00.000 --> 25:04.000
So I've got a meeting and I want to work with them on.

25:04.000 --> 25:10.000
Design to get some input from them. Okay.

25:10.000 --> 25:15.000
Okay. And then the three middle item moving the road and replacing the lighting and the walkways.

25:15.000 --> 25:17.000
Of course, we, we moved over a section of the roadway.

25:17.000 --> 25:21.000
So it's a little further from the bluff's edge, but.

25:21.000 --> 25:23.000
A long term solution.

25:23.000 --> 25:27.000
And I think we're going to be looking at in greater depth is.

25:28.000 --> 25:38.000
Moving the road over more or creating a single road through the park is this one option that's been considered in the past.

25:38.000 --> 25:41.000
And then a looping road.

25:41.000 --> 25:47.000
The lighting system up there is owned by we energies. They've told us they're no longer going to.

25:47.000 --> 25:50.000
Replace lighting that.

25:50.000 --> 25:54.000
Is no longer functional. And so you may notice that.

25:54.000 --> 25:57.000
The light here there occasionally is this.

25:57.000 --> 26:02.000
No longer in service. So eventually we do need to replace that system.

26:02.000 --> 26:05.000
And then walkways, it's, it's long been a.

26:05.000 --> 26:08.000
A goal to have an off road.

26:08.000 --> 26:13.000
Walkway between Ailes trails and the road down to Veterans Park.

26:13.000 --> 26:14.000
So.

26:14.000 --> 26:17.000
That's on there as well for the future.

26:18.000 --> 26:23.000
We did receive a grant for Prairie expansion and dried attention to.

26:23.000 --> 26:26.000
To.

26:28.000 --> 26:35.000
The Western bluff from, from continued erosion. So if you go over there, you'll see that the.

26:35.000 --> 26:40.000
The storm sewer pipes are exposed in the, in the bank. And so this would.

26:40.000 --> 26:44.000
Again, kind of expand that parent prairie that started there before.

26:45.000 --> 26:51.000
And so we're waiting on another grant from the DNR before we proceed with that work.

26:51.000 --> 26:54.000
So if the upper leg parks.

26:54.000 --> 26:57.000
Lighting is.

26:57.000 --> 27:01.000
Owned by Webco.

27:01.000 --> 27:04.000
Is that true of Veterans Park too?

27:04.000 --> 27:10.000
Yes, that's also okay. So that's why those lights have not been replaced is because.

27:11.000 --> 27:15.000
The electric company has them. They haven't said anything about Veterans Park.

27:15.000 --> 27:17.000
Just properly park.

27:20.000 --> 27:21.000
Thanks.

27:21.000 --> 27:23.000
Inside the park.

27:23.000 --> 27:24.000
Oh, okay.

27:24.000 --> 27:26.000
Oh, I went to my slide.

27:26.000 --> 27:27.000
Okay.

27:27.000 --> 27:28.000
Okay.

27:28.000 --> 27:29.000
Okay.

27:29.000 --> 27:30.000
Okay.

27:30.000 --> 27:31.000
It's ours.

27:31.000 --> 27:33.000
How do I park these?

27:33.000 --> 27:34.000
Okay.

27:34.000 --> 27:35.000
Thank you.

27:35.000 --> 27:39.000
All right.

27:40.000 --> 27:45.000
Oh, there's the, there's the picture of the drive attention system. So that's all.

27:45.000 --> 27:48.000
Very grass.

27:48.000 --> 27:49.000
Okay.

27:49.000 --> 27:51.000
Cool study.

27:51.000 --> 27:54.000
Oh, John, talk about the pool study.

27:54.000 --> 27:59.000
Yeah. So we're going to have a specialist do a study.

27:59.000 --> 28:01.000
Next year.

28:02.000 --> 28:09.000
Overall, I'll look on our long term expenses of the facility, including the base and.

28:09.000 --> 28:12.000
Here's the filter systems.

28:12.000 --> 28:18.000
Everything to give us a better idea of long term costs for.

28:18.000 --> 28:20.000
Operating the pool.

28:20.000 --> 28:25.000
And which direction we want to go with that.

28:26.000 --> 28:31.000
Oh, and that I would add that that will, I think, provide greater clarity to.

28:31.000 --> 28:36.000
What swimming pool upgrade costs will be, I mean, that's a number from.

28:36.000 --> 28:42.000
Again, from Krause Anderson. So I think the pool study would refine those costs.

28:42.000 --> 28:43.000
Correct.

28:43.000 --> 28:44.000
Yeah.

28:44.000 --> 28:46.000
Okay. All right.

28:46.000 --> 28:51.000
Comperience of outdoor recreation plan. That's a, that's a requirement to.

28:52.000 --> 28:57.000
And that rewritten every five years. And so we're due for that.

28:57.000 --> 29:00.000
Cobok park playground equipment.

29:00.000 --> 29:05.000
John, you want to comment on that.

29:05.000 --> 29:11.000
Yeah, this is pretty standard. We've been going through.

29:11.000 --> 29:14.000
Free aggressively all of our parks.

29:14.000 --> 29:16.000
And.

29:16.000 --> 29:18.000
We do.

29:19.000 --> 29:22.000
Every three, three years, we do a.

29:22.000 --> 29:27.000
More intensive inspection on the playground equipment and then annually.

29:27.000 --> 29:30.000
We do go through just for safety, but.

29:30.000 --> 29:34.000
Within that week, we look at the age and.

29:34.000 --> 29:37.000
Usage of parks.

29:37.000 --> 29:42.000
You know, another problem is when, when this equipment gets so old.

29:42.000 --> 29:45.000
If something breaks on it, we can't.

29:45.000 --> 29:49.000
You can't modify playground equipment in any way and.

29:49.000 --> 29:52.000
And finding parts and replacement.

29:52.000 --> 29:54.000
He says for.

29:54.000 --> 29:57.000
Equipment is.

29:57.000 --> 30:00.000
Next to impossible and it becomes as old as.

30:00.000 --> 30:03.000
Some of this equipment is.

30:03.000 --> 30:06.000
One that we're going to do.

30:06.000 --> 30:08.000
And like I said, pretty standard.

30:09.000 --> 30:12.000
That we've been going through all the parts and just keeping a.

30:12.000 --> 30:14.000
Systematic upgrade.

30:14.000 --> 30:17.000
Forward, so we don't get it with a.

30:17.000 --> 30:19.000
A ball cost.

30:19.000 --> 30:20.000
Oh, once.

30:20.000 --> 30:22.000
Old is that equipment.

30:22.000 --> 30:25.000
All of my gas.

30:25.000 --> 30:27.000
Do you have a number on that?

30:27.000 --> 30:31.000
Before me.

30:31.000 --> 30:33.000
We live there.

30:33.000 --> 30:37.000
We started living there in 1989 and that equipment was there.

30:38.000 --> 30:39.000
And old at that time.

30:39.000 --> 30:41.000
Yeah, I would say a swing set like.

30:41.000 --> 30:42.000
Like that.

30:42.000 --> 30:45.000
I don't have, I have to really do some.

30:45.000 --> 30:47.000
Bigging records, but it's.

30:47.000 --> 30:49.000
Probably from the seventies.

30:49.000 --> 30:50.000
Right.

30:50.000 --> 30:52.000
So,

30:52.000 --> 30:54.000
John has laid out some.

30:54.000 --> 30:56.000
Park improvements for.

30:56.000 --> 30:59.000
Each year for the.

30:59.000 --> 31:00.000
Next.

31:00.000 --> 31:02.000
The next six years after that.

31:03.000 --> 31:08.000
He has also has $2,000 as a placeholder for.

31:08.000 --> 31:11.000
Expansion of the South Beach parking lot.

31:11.000 --> 31:16.000
He is going to be working with an engineering firm to.

31:16.000 --> 31:20.000
Assist what necessary permitting and planning for that.

31:20.000 --> 31:23.000
And hopefully working with the street department,

31:23.000 --> 31:25.000
expanding the parking lot.

31:26.000 --> 31:28.000
Anything to add on that?

31:28.000 --> 31:31.000
No, I mean, that sums it up, but.

31:31.000 --> 31:33.000
Just overall, since.

31:33.000 --> 31:38.000
Is everybody knows how popular that destination had become.

31:38.000 --> 31:41.000
With the improvements that were put into place.

31:41.000 --> 31:42.000
Prior.

31:42.000 --> 31:44.000
We can hear, but.

31:45.000 --> 31:47.000
You go down there any.

31:47.000 --> 31:49.000
Week day when it's.

31:49.000 --> 31:50.000
More.

31:50.000 --> 31:53.000
The other, I guess I should say the other portion of that.

31:53.000 --> 31:55.000
It really sums it up in this picture.

31:55.000 --> 31:57.000
Is people.

31:57.000 --> 32:00.000
Just pull up there and.

32:00.000 --> 32:02.000
On the east side of the.

32:03.000 --> 32:05.000
Parking lot.

32:05.000 --> 32:08.000
And fill that in part of what we want to do is.

32:08.000 --> 32:10.000
Have the spaces.

32:10.000 --> 32:15.000
To the east of where the extended pavement to the east.

32:15.000 --> 32:19.000
Half spaces, then we can have a more controlled area.

32:19.000 --> 32:22.000
And then we can have a more controlled area.

32:22.000 --> 32:25.000
And then we can have a more controlled area.

32:25.000 --> 32:27.000
And then we can have a more controlled area.

32:28.000 --> 32:30.000
In front of that.

32:30.000 --> 32:33.000
For, you know, the picnic tables and everything else goes.

32:33.000 --> 32:35.000
Right now it's, it's kind of a.

32:35.000 --> 32:39.000
A free for all when people go in there and it's really hard to.

32:39.000 --> 32:40.000
Control and.

32:40.000 --> 32:42.000
Police that.

32:42.000 --> 32:44.000
So, I mean, we do have signs.

32:44.000 --> 32:46.000
It's gotten much better, but.

32:46.000 --> 32:49.000
Like I said, if we extend those parking spots to the east,

32:49.000 --> 32:51.000
you can control that area.

32:51.000 --> 32:53.000
You know, for the picnic table.

32:54.000 --> 32:56.000
And then also it is a really.

32:56.000 --> 32:59.000
We have as many possible spaces in there right now,

32:59.000 --> 33:02.000
but it also gets very tight to try to turn around in there.

33:02.000 --> 33:04.000
So extending it.

33:04.000 --> 33:07.000
You know, to the south is really going to help increase the.

33:07.000 --> 33:09.000
And we're ability of traffic.

33:09.000 --> 33:12.000
And we'll take a closer look at that with the engineer.

33:12.000 --> 33:13.000
We're very good.

33:13.000 --> 33:15.000
Talking to him and you know,

33:16.000 --> 33:21.000
You know, look at what the options are is how far we can extend that to the south.

33:21.000 --> 33:22.000
All right.

33:22.000 --> 33:24.000
And then they added on to this.

33:24.000 --> 33:26.000
The pebble house rehabilitation.

33:26.000 --> 33:28.000
This was scheduled for 2026.

33:28.000 --> 33:31.000
I've been working with the architect from legacy.

33:31.000 --> 33:33.000
Out of this project.

33:34.000 --> 33:36.000
I'll be bringing in a proposal from that firm.

33:36.000 --> 33:39.000
The board of public works at the next meeting.

33:39.000 --> 33:40.000
Unfortunate.

33:40.000 --> 33:42.000
So we had, we had gotten some.

33:42.000 --> 33:44.000
Cost estimates.

33:44.000 --> 33:46.000
From local contractors to do this work.

33:46.000 --> 33:48.000
That we're being warned by legacy.

33:48.000 --> 33:50.000
And then they added on to this.

33:50.000 --> 33:52.000
The pebble house rehabilitation.

33:52.000 --> 33:54.000
This was scheduled for 2026.

33:54.000 --> 33:56.000
I've been working with the architect from legacy.

33:56.000 --> 33:57.000
Out of this project.

33:57.000 --> 33:59.000
I'll be bringing in a proposal from that firm.

33:59.000 --> 34:01.000
The board of public works at the next meeting.

34:02.000 --> 34:07.000
We're being warned by legacy are probably going to be too low to.

34:07.000 --> 34:09.000
Complete the project for that amount.

34:09.000 --> 34:16.000
And so we're moving this project from 2026 to 2027 and.

34:16.000 --> 34:22.000
Added about $100,000 in construction costs and.

34:22.000 --> 34:25.000
Another $60,000 in architectural fees.

34:25.000 --> 34:26.000
So it has to.

34:27.000 --> 34:29.000
Because it's on both the state and national.

34:29.000 --> 34:31.000
Register of historic places.

34:31.000 --> 34:35.000
There's additional work that needs to take place in order to.

34:35.000 --> 34:38.000
Approve any work that.

34:38.000 --> 34:40.000
Would take place on the building. So.

34:40.000 --> 34:43.000
The state tune that will be coming to the next.

34:43.000 --> 34:45.000
Board of public works meeting.

34:45.000 --> 34:47.000
Questions on this.

34:47.000 --> 34:49.000
Yeah, question about the parks.

34:49.000 --> 34:52.000
This came in the context of.

34:53.000 --> 34:55.000
Consituent reaching out about metals.

34:55.000 --> 34:57.000
And I thank you, John, for jumping all over that stuff.

34:57.000 --> 34:58.000
But.

34:58.000 --> 35:02.000
You know, I think there's got your Austrian pines that are kind of in decline in that.

35:02.000 --> 35:03.000
And that part.

35:03.000 --> 35:05.000
Our trees.

35:05.000 --> 35:08.000
Usually capitalized like replacement trees.

35:08.000 --> 35:10.000
It's a really nice park. It's got nice open space,

35:10.000 --> 35:13.000
but it also has a nice little mini forested area.

35:13.000 --> 35:15.000
So how would we.

35:15.000 --> 35:19.000
Either part of our operating costs in there and.

35:20.000 --> 35:25.000
We actually have plans in quite a few newer trees in metals park with.

35:25.000 --> 35:30.000
Part of the urban forestry grant, I believe, four years ago.

35:30.000 --> 35:36.000
Austrian pines. Yeah, there are several in there that are in decline.

35:36.000 --> 35:37.000
And.

35:37.000 --> 35:39.000
Some of those areas in the front.

35:39.000 --> 35:42.000
I think what you're talking about that have all the.

35:43.000 --> 35:46.000
Parts aren't that's growing up under that are kind of choked them out.

35:46.000 --> 35:50.000
Probably looking closer at possibly just removing those sections.

35:50.000 --> 35:53.000
This fall on our winter.

35:53.000 --> 35:58.000
And then we would replace them with something else because.

35:58.000 --> 36:00.000
They tend to.

36:00.000 --> 36:02.000
Well, some of the areas.

36:02.000 --> 36:05.000
Draw.

36:05.000 --> 36:08.000
Well, we found we find forts and then.

36:08.000 --> 36:17.000
So anyway, I mean, they have limited life.

36:17.000 --> 36:20.000
But yeah, those, those are.

36:20.000 --> 36:23.000
Those are looked at and that's just part of our operating.

36:23.000 --> 36:27.000
Expenses and operating plants every year.

36:27.000 --> 36:31.000
Okay.

36:32.000 --> 36:36.000
We're down to section four and in the.

36:36.000 --> 36:44.000
Interest of time. I'll just ask. So all of this equipment is to listed is.

36:44.000 --> 36:47.000
Replacement equipment.

36:47.000 --> 36:53.000
The none of it.

36:53.000 --> 36:54.000
Let's see.

36:54.000 --> 36:56.000
As far as new equipment.

36:56.000 --> 36:58.000
The master machine. We currently.

36:59.000 --> 37:01.000
At least that every year.

37:01.000 --> 37:04.000
We would like to purchase the mask.

37:04.000 --> 37:06.000
The master machine.

37:06.000 --> 37:08.000
So many communities.

37:08.000 --> 37:11.000
Rent it that is difficult for us to get it at the.

37:11.000 --> 37:16.000
Time and we are that we would like to use it and we would like to use it more often.

37:16.000 --> 37:19.000
And then you have the ability to get it.

37:19.000 --> 37:21.000
I don't JD want anything to add.

37:21.000 --> 37:23.000
I don't want to add anything to that.

37:24.000 --> 37:27.000
Yeah, basically, I mean, the hardest thing to do is rent.

37:27.000 --> 37:28.000
Oh, we need it.

37:28.000 --> 37:29.000
It's a very common thing.

37:29.000 --> 37:30.000
No, I can use a photo.

37:30.000 --> 37:31.000
I can use do a print down.

37:31.000 --> 37:34.000
I think it's going to be able to get to the colony.

37:34.000 --> 37:36.000
So we get a little bit of money back.

37:36.000 --> 37:39.000
And it's, it would also replace.

37:39.000 --> 37:42.000
Our hot box machine for different bottles.

37:42.000 --> 37:44.000
Cause this is what we live in.

37:44.000 --> 37:46.000
So that was going to be replaced.

37:46.000 --> 37:48.000
I think next year, like 35,000.

37:49.000 --> 37:51.000
And it would be much, much more permanent fix.

37:51.000 --> 37:52.000
So.

37:52.000 --> 37:56.000
And then the only other kind of new thing is develop plus balls.

37:56.000 --> 37:59.000
So we'd be looking to purchase four more of those.

37:59.000 --> 38:01.000
And retrofitting.

38:01.000 --> 38:02.000
Some trucks.

38:02.000 --> 38:03.000
So.

38:03.000 --> 38:05.000
You know,

38:05.000 --> 38:07.000
you talk about salt reduction.

38:07.000 --> 38:09.000
This is the number one way to do it.

38:09.000 --> 38:11.000
We currently have four trucks with these all on them.

38:12.000 --> 38:15.000
And when they go through, they basically get down to bear payment.

38:15.000 --> 38:18.000
They flex to match the contour in the road.

38:18.000 --> 38:22.000
So when you're down to bear payment, you have to use very little salt after.

38:22.000 --> 38:24.000
And if you've been to any of our presentations,

38:24.000 --> 38:27.000
you've seen it had a pretty good reduction in salt over the last five,

38:27.000 --> 38:28.000
six, seven years.

38:28.000 --> 38:30.000
Well, this is the next step to doing that.

38:30.000 --> 38:31.000
So.

38:31.000 --> 38:34.000
And everything else in here is pretty much just replaced with stuff.

38:34.000 --> 38:36.000
Forget any questions that we have to answer.

38:37.000 --> 38:39.000
Everything else in here is pretty much just replaced with stuff.

38:39.000 --> 38:41.000
Forget any questions that we have to answer.

38:41.000 --> 38:44.000
But for time sake, I'll keep moving.

38:47.000 --> 38:48.000
And then parks decision.

38:48.000 --> 38:50.000
John parks division right there.

38:50.000 --> 38:53.000
These are all replacement pieces.

38:53.000 --> 38:54.000
Correct.

38:56.000 --> 38:57.000
Yes.

38:57.000 --> 38:58.000
Yeah.

38:58.000 --> 38:59.000
Yeah.

38:59.000 --> 39:04.000
Any questions on equipment replacement.

39:05.000 --> 39:08.000
And with every, I mean, with every.

39:08.000 --> 39:12.000
Piece of equipment that's replaced, we certainly.

39:12.000 --> 39:14.000
Increase our.

39:14.000 --> 39:16.000
Productivity.

39:16.000 --> 39:22.000
All right. Section five.

39:22.000 --> 39:30.000
So.

39:31.000 --> 39:32.000
Do you.

39:32.000 --> 39:34.000
Wasn't included in this packet, but in the previous packet,

39:34.000 --> 39:37.000
they had a section about how.

39:37.000 --> 39:38.000
Mark.

39:38.000 --> 39:42.000
Or vehicle replacements, how he did that.

39:42.000 --> 39:43.000
It's.

39:43.000 --> 39:44.000
It's the last.

39:44.000 --> 39:47.000
It's the last four pages of.

39:47.000 --> 39:48.000
Yeah.

39:48.000 --> 39:49.000
Yeah.

39:49.000 --> 39:50.000
It's.

39:50.000 --> 39:53.000
It should be for the.

39:53.000 --> 39:57.000
I know it's there and I'm pretty sure that.

39:57.000 --> 39:59.000
It shows the criteria.

40:00.000 --> 40:01.000
It's not.

40:01.000 --> 40:02.000
It's not.

40:02.000 --> 40:03.000
Sorry, it's not in that.

40:03.000 --> 40:04.000
It would be down.

40:04.000 --> 40:07.000
It's in the, it's in the actual packet packet.

40:07.000 --> 40:09.000
It's.

40:09.000 --> 40:10.000
Yeah.

40:10.000 --> 40:11.000
It's.

40:11.000 --> 40:12.000
Yeah.

40:12.000 --> 40:13.000
Right here.

40:13.000 --> 40:14.000
Oh, I found it.

40:14.000 --> 40:16.000
So yeah.

40:16.000 --> 40:18.000
So he has age.

40:18.000 --> 40:21.000
Use mileage.

40:21.000 --> 40:23.000
Yeah.

40:23.000 --> 40:25.000
In condition.

40:26.000 --> 40:32.000
And then he has a, there's a rating score that determines whether or not it would be replaced. So yeah.

40:32.000 --> 40:33.000
Yeah.

40:33.000 --> 40:35.000
I wanted to thank him for that.

40:35.000 --> 40:36.000
Come this time.

40:36.000 --> 40:37.000
Let's go.

40:37.000 --> 40:38.000
We figure what we write though.

40:38.000 --> 40:39.000
Spine small enough.

40:39.000 --> 40:40.000
You just have to approve.

40:40.000 --> 40:44.000
Good.

40:44.000 --> 40:51.000
All right.

40:52.000 --> 40:54.000
Okay.

40:54.000 --> 41:02.000
So sewer utility.

41:02.000 --> 41:06.000
Okay. So every year we, we televised about one eighth of the.

41:06.000 --> 41:09.000
The sewer system to.

41:09.000 --> 41:12.000
Keep on top of our maintenance.

41:12.000 --> 41:15.000
We line about two miles of the sewer.

41:16.000 --> 41:18.000
And then we're going to go back to the next year with a,

41:18.000 --> 41:20.000
with an emphasis on the streets that will be.

41:20.000 --> 41:23.000
Reconstructing or resurfacing in the near future.

41:23.000 --> 41:24.000
And then of course,

41:24.000 --> 41:27.000
any problem that we see from our televising.

41:27.000 --> 41:29.000
We attack those areas as well.

41:29.000 --> 41:31.000
This year we're adding.

41:31.000 --> 41:33.000
We're going to.

41:33.000 --> 41:37.000
Focus more on sewer laterals than we have in the past.

41:37.000 --> 41:41.000
Of course, that's where a lot of the infiltration and then flow comes from.

41:42.000 --> 41:47.000
We're now going to begin either replacing or rehabilitating the laterals

41:47.000 --> 41:51.000
between the, between the main line and the.

41:51.000 --> 41:55.000
And the property line going forward.

41:55.000 --> 41:59.000
That's again, all of these are charged to the sewer utility.

41:59.000 --> 42:01.000
Mineral Springs crossing.

42:01.000 --> 42:03.000
We talked about that in the past.

42:03.000 --> 42:07.000
We have two sanitary sewer.

42:08.000 --> 42:12.000
Interceptors that, that are exposed in mineral Springs Creek and of course,

42:12.000 --> 42:16.000
that's a, that's a risk we've had that in the past where one was completely

42:16.000 --> 42:20.000
exposed and then we had to the case in concrete and then.

42:20.000 --> 42:23.000
It became a dam and.

42:23.000 --> 42:27.000
We had to work with the county to rectify that situation.

42:27.000 --> 42:30.000
So this is something we're staying on top of.

42:30.000 --> 42:33.000
And so you'll be seeing a.

42:34.000 --> 42:39.000
A proposal for that work coming up. I think also at the next meeting.

42:39.000 --> 42:40.000
Yes.

42:40.000 --> 42:44.000
Septed receiving station. These are upgrades.

42:44.000 --> 42:47.000
We had approved earlier this year.

42:47.000 --> 42:51.000
Some work to essentially do.

42:51.000 --> 42:53.000
Perform schematic engineering.

42:53.000 --> 42:58.000
This is again to modernize our septed receiving system,

42:58.000 --> 43:01.000
which is now down in minerals.

43:01.000 --> 43:05.000
And mineral Springs industrial park.

43:05.000 --> 43:09.000
We will be next at our next meeting.

43:09.000 --> 43:12.000
We'll also be looking at what to be visiting.

43:12.000 --> 43:18.000
We are looking at the possibility of moving that septed receiving station to.

43:18.000 --> 43:20.000
A new location.

43:20.000 --> 43:23.000
So there will be, but either way.

43:23.000 --> 43:26.000
We budgeted the design class to.

43:26.000 --> 43:30.000
Improve that. And so you'll hear more about that at the next.

43:30.000 --> 43:34.000
Meeting, but right now that the septed receiving station that we have is.

43:34.000 --> 43:38.000
Very.

43:38.000 --> 43:41.000
Say more on the low tech side where we.

43:41.000 --> 43:45.000
Would like to have greater controls of.

43:45.000 --> 43:49.000
Was dumping.

43:50.000 --> 43:51.000
So,

43:51.000 --> 43:53.000
I don't want to know how much.

43:53.000 --> 43:55.000
So a lot of it is essentially on the honor system.

43:55.000 --> 43:57.000
And that doesn't always work.

43:57.000 --> 44:00.000
Any.

44:00.000 --> 44:05.000
Questions regarding any of the equipment.

44:05.000 --> 44:07.000
So I'm down.

44:07.000 --> 44:08.000
Well, I'm sorry.

44:08.000 --> 44:09.000
No, I skipped.

44:09.000 --> 44:11.000
No, I skipped a bunch.

44:11.000 --> 44:16.000
Moving down to the lift station.

44:16.000 --> 44:26.000
We have, this is from our collection system needs analysis that was performed by Strand.

44:26.000 --> 44:43.000
So these are areas that are were identified as in need of improvement. So that covers all our list stations one, two, three, and six.

44:43.000 --> 44:59.000
The utility truck will be up for replacement. We'd like to put a crane on that truck so that we can perform regular preventative maintenance on our pumps that are in the list stations currently.

44:59.000 --> 45:14.000
We have to rent. We have to rent a crane to do that and as a result that maintenance has not been keeping up with the needs for our pumps in the in the list stations.

45:14.000 --> 45:32.000
We're moving down 517 through 520. So the ecosystem on the, on the wastewater treatment plant so that's the essentially decoding that's over the brick on the plant that's failing in a number of areas.

45:32.000 --> 45:51.000
We would like to repair those areas and put on a new coat of paint so that it looks as bright new as our as our newly reconstructed water filtration plant door and doors and security.

45:51.000 --> 45:58.000
So that again, use need to be modernized at the wastewater plant.

45:58.000 --> 46:10.000
The gravity belt, fickeners, both of them need to be rebuilt. So then we have that reliable redundancy and the digestive glass.

46:10.000 --> 46:14.000
So that's what we're going to do.

46:14.000 --> 46:19.000
We're going to have a nice flow meter replacement.

46:19.000 --> 46:24.000
Also, well, it needs to be replaced as well.

46:24.000 --> 46:28.000
Any questions on any of that.

46:28.000 --> 46:33.000
I just want to make sure we cross the finish line.

46:34.000 --> 46:42.000
I can show you a picture of it. It takes, it takes the sludge and.

46:42.000 --> 46:45.000
It's from a watery sludge to a dryer sludge.

46:45.000 --> 46:52.000
So, which I feed into our annual digester, sorry, annual digester and processes.

46:52.000 --> 46:54.000
See, please.

46:54.000 --> 47:01.000
And that's the reduces the water content of the sludge.

47:01.000 --> 47:06.000
Rebuild of the first one and 27 and then the second one and 29.

47:06.000 --> 47:07.000
It is.

47:07.000 --> 47:09.000
We need to run one.

47:09.000 --> 47:11.000
So we run the one and then.

47:11.000 --> 47:12.000
That new one.

47:12.000 --> 47:15.000
We're trying a lot to second.

47:15.000 --> 47:18.000
We have one.

47:18.000 --> 47:20.000
That needs to be replaced next year.

47:20.000 --> 47:23.000
Rollers and stuff are delaminating on it.

47:23.000 --> 47:25.000
And the other one is the same age.

47:25.000 --> 47:26.000
Same same number of hours.

47:26.000 --> 47:31.000
Same. So we're just anticipating, you know, right now it's not showing that same failure.

47:31.000 --> 47:33.000
We anticipate it will happen.

47:33.000 --> 47:36.000
If it doesn't happen, we can push the project goal.

47:36.000 --> 47:43.000
All right.

47:43.000 --> 47:48.000
So under the store utility, there are some.

47:49.000 --> 47:53.000
Projects that I included in the TID.

47:53.000 --> 47:57.000
Oh, I'm going to 522. So there's.

47:57.000 --> 48:00.000
The narrative section, which I have up on the screen.

48:00.000 --> 48:01.000
There's.

48:01.000 --> 48:05.000
You know, a number of projects. And so the first of which.

48:05.000 --> 48:07.000
Is a.

48:08.000 --> 48:10.000
There are.

48:10.000 --> 48:18.000
For a treatment plant facility plan and essentially what that will be as an analysis of the wastewater treatment plant to.

48:18.000 --> 48:19.000
Project.

48:19.000 --> 48:20.000
Future.

48:20.000 --> 48:27.000
Future expansions needs that may or may not be caused by.

48:27.000 --> 48:30.000
Increased demand.

48:30.000 --> 48:33.000
From the.

48:33.000 --> 48:40.920
newly annexed, uh, managed property. And so that's a project that will be, um,

48:40.920 --> 48:45.800
taken on next year and we haven't, we haven't moved forward with it yet, but that's

48:45.800 --> 48:47.080
included in the test.

48:47.080 --> 48:52.440
Actually, you know, that was our way. We did this board approve that work to get

48:52.440 --> 48:56.440
started earlier this year, and it's ongoing, but we're not anticipating getting

48:56.440 --> 49:00.840
finished. So our guys care is, uh, as you mentioned earlier,

49:00.920 --> 49:06.840
alien spent funds. He wants to see budget. This is, oh, I got it. Okay. All right.

49:08.680 --> 49:13.160
All right. No, I was saying that I was, and I'll just have some of these plans.

49:15.320 --> 49:24.280
A lot of plans going on right now. So, all right. Um, okay. The 26th one that's sewer to

49:24.280 --> 49:28.440
Canalesville. So with our agreement with the town of Fort Washington,

49:29.400 --> 49:35.400
for the annexation, we agreed to provide sewer service to Canalesville. And so that

49:35.400 --> 49:42.120
is the project to provide that, um, to provide water to essentially to,

49:43.480 --> 49:49.960
to Canalesville. And I'm sorry, this is just sewer. So sewer, I'm currently drunk at age,

49:49.960 --> 49:55.720
so it goes down both H and KW, uh, in 27 and in 28.

49:59.000 --> 50:05.800
Um, terrace drive sewer interceptor. So that's exactly what it says it is. It's, uh, the

50:05.800 --> 50:10.200
interceptor that runs along terrace drive. And then it runs essentially through

50:10.840 --> 50:19.880
Valley Creek down to the, down to the plant. That is, um, scheduled for 28, um, for the

50:19.880 --> 50:24.760
section that's near the wastewater treatment plan. And then another section along the

50:24.760 --> 50:31.880
interurban, um, for about a million dollars. Uh, the Jackson Street sewer interceptor is, um,

50:32.840 --> 50:40.280
um, um, undersized. And so that is scheduled for, uh, 29 construction. So 28 is, is designed.

50:41.000 --> 50:49.880
Um, so on terrace drive, um, terrace and Parkway, that's, uh, again, for 20, 29 to, um,

50:51.240 --> 50:55.320
to increase the size of that sewer. So the reason we're starting with the project down

50:55.320 --> 50:59.480
street first is of course that ties into the Valley Creek project. So we want to

50:59.560 --> 51:04.200
coordinate that work. And so that's why that's ahead of the schedule on the terrace drive work.

51:05.160 --> 51:10.600
Um, bus stabilization for the wastewater treatment plan. So if the facility plan,

51:11.400 --> 51:19.240
were to come back and, uh, dictate that, um, uh, additional bus stabilization is necessary. That's,

51:19.240 --> 51:23.160
uh, that's, there is money in the tid for that work.

51:23.480 --> 51:32.520
And then, um, there's a section of, of canalsville that, um, while there's a section, I think, I mean,

51:33.720 --> 51:36.040
essentially the east side, which would be,

51:38.200 --> 51:41.560
and when it says east, that's, that's the one on LL correct router.

51:43.240 --> 51:49.400
Yes. So yeah, so we have a lift station plan for an LL and a lift station, uh, planned on,

51:50.200 --> 51:59.240
that's KW AW. Um, so those two lift stations in order to serve, um, uh, canalsville are currently

51:59.240 --> 52:08.840
slated for 2030. Moving on to sections six.

52:12.520 --> 52:18.360
All right, Marina, then this is here. So, um, last year they had the north building

52:18.360 --> 52:28.200
renovation, uh, in the budget. That was, uh, put on pause. So in 2027, there is money scheduled

52:28.200 --> 52:38.040
for, I mean, um, set aside for architectural fees. And then in 2028, um, the, uh, updating of the

52:39.720 --> 52:44.760
north building renovation. So that'd be essentially elimination of the breezeway,

52:44.840 --> 52:52.920
expansion of the, the lounge area, um, new finishes and, and, uh, tile in the, in the

52:52.920 --> 52:56.600
restrooms. Um, Dennis, you want to add anything to that?

52:58.280 --> 53:06.200
Uh, we, uh, we would plan to, uh, change the public restrooms, which now I have like 15,

53:06.760 --> 53:14.520
12 to 15 stalls for women's room and, uh, an ordinary two to three for the events. We could,

53:15.240 --> 53:21.640
we could cut that in half and make one, the men's room and one, the women's room and pick up a large

53:21.640 --> 53:31.080
area of storage for storage area and that. Okay. And then, um, as part of the, um,

53:31.880 --> 53:38.680
ongoing maintenance of the, the marine control building, uh, they have, um, budgeted money to

53:38.680 --> 53:55.560
replace the windows and doors. Right.

54:00.760 --> 54:02.120
That's it for the marina.

54:03.000 --> 54:10.440
Okay. Water project. So a lot of the, that's touched on before. So, um,

54:11.000 --> 54:16.040
because they kind of follow the, the sewer work and the street work in this case. So

54:16.040 --> 54:21.080
Holden street, Washington street, both have, uh, water main replacements, uh, associated with

54:21.080 --> 54:26.120
those projects. And of course we have a lot of water main to replace ahead of us in,

54:26.120 --> 54:33.640
in upcoming years, seven, four, uh, let lateral private, uh, service replacement. So that is

54:33.640 --> 54:41.080
something we've been working on for some time to identify, um, where let laterals are. And so we

54:41.080 --> 54:50.440
are, uh, want to meet the EPA deadline of replacing all lead laterals by 2037. And so we budgeted

54:50.440 --> 54:59.640
accordingly and at the next GGF meeting on August 4th, uh, both the policy and the revised

54:59.640 --> 55:09.080
ordinance will be brought, um, to GGF for greater discussion. Uh, the west side main loop.

55:10.680 --> 55:19.400
This, um, came out of our water, uh, master plan and, um, and, uh, essentially connects,

55:19.400 --> 55:25.080
because most of what's on the south side of the, or the southwest portion of the city is,

55:25.080 --> 55:30.200
is essentially reliant on single water main. And so we'd like to loop the system so that if there

55:31.000 --> 55:36.760
were some problems or some failure in the water main, that it would be fed from two different

55:36.760 --> 55:43.960
lines. And so that's there for, um, on, right now, designed in 2029 with the plumb theory construction.

55:44.120 --> 55:55.240
Um, at the water treatment plant, um, we have a new generator, but to service it, they have to drive

55:55.240 --> 56:01.480
their, um, very heavy equipment over the grass. And so we like to put in a driveway. Um, east of the

56:01.480 --> 56:13.800
plant, um, there's a need to construct a ramp and, uh, Dan has a larger vision for, um,

56:14.200 --> 56:21.960
or what that area will look like tied into the valley creek, um, project. And so that's budgeted

56:21.960 --> 56:31.400
for 2027 and 2028. Excuse me. Dan, can you tell us a little bit about a platform? How big is this

56:31.400 --> 56:39.480
platform for 75,000? What, what is, why is it so special? 25,000 is included during the class.

56:39.480 --> 56:43.800
Okay. So it's a platform and the driveway to get to it. Yeah.

56:43.800 --> 56:49.480
And does it need to be like extra because it's the equipment that's going to be on it or the

56:49.480 --> 56:56.840
generator, like a weight? Yes, the platform. No, it'd be the platform is basically for maintenance,

56:56.840 --> 57:03.720
maybe it's an administrator. Okay. The exterior. Right. I mean, right. So that's how you work

57:03.720 --> 57:11.080
around the generator. Okay. So a slab and a driveway for 75,000. And that's going to be

57:14.680 --> 57:21.800
Yeah. Yeah. So a catwalk means above to me. Is that what you mean or just a strip around it?

57:22.600 --> 57:31.320
Okay. So, um, is that coming back to us or is that just the, has it been pre-approved and it's

57:32.200 --> 57:35.960
carryover or is this a new project? This is a new project. Okay.

57:35.960 --> 57:40.840
Okay. Just want to make sure, sure. Thank you.

57:44.440 --> 57:48.840
Okay. Um, Thomas tower.

57:50.680 --> 57:54.120
Water. Oh, the roof replacement. Okay. That's a couple of years down the road.

57:54.120 --> 58:00.120
Thomas tower, Sketa and mixer, excuse me for 2028.

58:00.280 --> 58:05.400
Um, Woodland Avenue, that's a pressure reducing valve. We've replaced, I think,

58:05.400 --> 58:07.400
two pressure reducing valves this year, right?

58:08.920 --> 58:12.840
One this year. One last year, right? Okay. Yeah. All right. And, um,

58:15.960 --> 58:20.120
Okay. So yeah. So that's failing and the need of replacement.

58:20.760 --> 58:26.520
Saw Creek water main crossing. So we had a little water main break and one of our

58:27.320 --> 58:32.680
water mains underneath saw Creek this year. So we were able to isolate it and turn it off.

58:35.320 --> 58:41.160
Finally, we never successfully repaired it, right? So correct. Yeah. So it's still off. We have a,

58:42.120 --> 58:46.680
we want to move forward with actually replacing that lot two lines.

58:47.480 --> 58:56.120
Uh, in the next, in 2028. And so we have designed in 2027 and instruction in 2028.

58:58.920 --> 59:02.280
Here. Okay. All right.

59:10.200 --> 59:14.040
Okay. And then some equipment, um, a backhoe loader.

59:14.040 --> 59:23.800
Uh, aerial lift equipment and a floor scrubber for the, uh, for the water filtration plant.

59:26.280 --> 59:35.160
There's any questions on that or anything anyone wants to add. And, um, okay.

59:35.160 --> 59:41.880
Simply a question. Keep moving. Move six, 29th. All right, next night.

59:46.600 --> 59:54.920
This is for these are tid related projects. So we talked already about sewer extensions to

59:54.920 --> 01:00:03.000
service canalsville. So we have that in 2027 bringing water to canalsville.

01:00:03.160 --> 01:00:15.160
Um, on both H and Kw. Um, we, uh, we need to replace, uh, we would like to replace our booster stations.

01:00:15.160 --> 01:00:22.600
We currently have two. We'd like to replace it with, um, one, uh, booster station that is of

01:00:22.600 --> 01:00:30.440
greater size and has a greater reliability. So that was included in the, uh, tid. And, um,

01:00:31.240 --> 01:00:38.280
because we, uh, have an expanding brief in the water utility and we lost our space down at

01:00:38.840 --> 01:00:45.640
the water filtration plant. Uh, that's another project that was included in five. I mean,

01:00:45.640 --> 01:00:51.560
we have a placeholder $12 million for that in 2028. So we will be talking about that again that

01:00:51.560 --> 01:00:59.480
in much, much greater detail at our next meeting. Um, we hope to schedule on August 25th.

01:01:00.600 --> 01:01:09.240
Uh, we have the water main project scheduled on 27 and 28 point down, um, how we trunk H, um,

01:01:11.720 --> 01:01:18.280
the water main to the eastern section of canalsville, uh, on LL and, um,

01:01:19.960 --> 01:01:23.240
and then ultimately, uh, the water main loop in LL.

01:01:23.240 --> 01:01:38.360
Shh, are all tied to two, two, five and then last, um,

01:01:41.000 --> 01:01:47.800
cellular tower construction. So it's one of our goals to remove so, um, cellular antennas from

01:01:47.800 --> 01:01:55.720
our water towers. And, uh, to do that, we're, we're proposing the construction of, um,

01:01:55.720 --> 01:02:02.440
essentially monopoles that would hold the, all the, um, antenna. And so that's something that will

01:02:02.440 --> 01:02:07.640
be coming in the future. We don't have that planned for next year, but, um, more high in 28 and 29.

01:02:07.640 --> 01:02:13.640
So there'll be more discussion in the future about that and make sure everyone is aware of, um,

01:02:14.200 --> 01:02:22.920
our intentions. And then some projects that, uh, are essentially in that, um, you know,

01:02:22.920 --> 01:02:29.720
I'm always looking for feedback on, um, uh, the urgency of these projects, but ultimately,

01:02:29.720 --> 01:02:36.360
we'd like to see, uh, sidewalk on County Trunk LL from Sunset Drive, uh, down to the bike trail.

01:02:36.920 --> 01:02:42.600
So that's in front of clean test and then County Trunk LL from Astra Street, that's in woods at

01:02:42.600 --> 01:02:50.760
White Pine down to where it terminates, you know, about, um, I'd say like 800,000 feet south of there,

01:02:51.560 --> 01:02:59.480
um, improvements to the sunset and County Trunk LL intersection. Roger just mentioned that traffic

01:02:59.480 --> 01:03:06.440
safety approved, um, and intersection control evaluation for that, uh, intersection because

01:03:06.440 --> 01:03:13.880
we've had a number of, um, serious crashes there. Spring Street and Garfield box culverts, that's,

01:03:13.880 --> 01:03:25.320
um, a project that, um, uh, has been, uh, has been, uh, scoped for, um, alleviating flooding that comes

01:03:25.320 --> 01:03:33.640
from, uh, Crocker and lay, uh, lay every streets. Safe routes at school is one of, one of the, um,

01:03:34.520 --> 01:03:40.760
recommendations from the, the bike pet plan. And so we put a placeholder there for 2030.

01:03:40.760 --> 01:03:46.520
And, uh, there are grants available for that. So if we were to pursue that, um, there's,

01:03:46.520 --> 01:03:52.200
you know, grant money available. And then the downtown plan has a number of elements that, uh,

01:03:52.200 --> 01:03:57.560
we foresee, uh, possibly coming before opportunities coming before this, uh,

01:03:58.360 --> 01:04:04.680
uh, committee and council and the upcoming years. And so we have placeholders for those projects as well.

01:04:06.040 --> 01:04:09.320
Three minutes over. If there are any questions.

01:04:12.520 --> 01:04:18.840
From here, it'll go to, um, the common councils, uh, on August 4th.

01:04:19.800 --> 01:04:28.680
Um, that's a leap from tomorrow. Um, but, uh, we are looking for, uh,

01:04:29.640 --> 01:04:33.800
a recommendation to the council from the board of public works, um, means that I don't.

01:04:35.880 --> 01:04:40.440
And then the recommendation is to staff recommendation is to, uh, approve.

01:04:40.440 --> 01:04:47.480
All right. Anybody have any additional questions or, or, uh, do you want to take a message?

01:04:51.000 --> 01:04:53.400
I'll make a motion to have food, uh, and your capital plan.

01:04:54.040 --> 01:04:57.400
Uh, we have a motion by Alderman Beaster. Is there a second?

01:04:59.640 --> 01:05:00.200
I'll second.

01:05:02.120 --> 01:05:07.720
Second by, uh, committee member, uh, any questions on the motion?

01:05:08.520 --> 01:05:11.400
Seeing none. All those in favor say aye. Aye. Aye.

01:05:11.400 --> 01:05:13.000
Aye. Opposed? Motion carries.

01:05:13.880 --> 01:05:19.160
All right. Uh, that brings us to item four or second quarter report on the board of public works

01:05:19.160 --> 01:05:20.440
charter, which might be second.

01:05:21.240 --> 01:05:26.440
Okay. As I mentioned in the memo, because I knew we would be short on time. If anyone has any

01:05:26.440 --> 01:05:30.520
questions about any of the charters or if you'd like me to bring them back to the next meeting,

01:05:30.520 --> 01:05:37.480
I can use that as well. So if we track our, uh, charters poorly, we set them in January.

01:05:37.560 --> 01:05:42.760
And, uh, for the most part, we're, we're staying on schedule for all our projects.

01:05:43.960 --> 01:05:47.320
With the exception of the couple that I mentioned here in the budget.

01:05:50.760 --> 01:05:51.960
All right. Um.

01:05:54.600 --> 01:05:58.280
Now, I guess I don't have any questions. Anyone else? Any? No. All right.

01:05:59.560 --> 01:06:03.560
That will bring us then to the motion.

01:06:04.120 --> 01:06:07.240
Do we need a motion to accept that? No, that's just a report.

01:06:07.560 --> 01:06:14.600
Okay. All right. Uh, that brings us to item five, uh, review staff monthly reports.

01:06:14.600 --> 01:06:16.760
And there are any questions from the reports?

01:06:17.640 --> 01:06:23.240
No. All right. They'll take us to item six, chairman's business. I have no business this month.

01:06:23.240 --> 01:06:29.160
Uh, item seven, members liaison's business. Anything from members or liaisons?

01:06:30.440 --> 01:06:35.640
All right. Seeing none. Uh, next meeting date, uh, was scheduled for August 11th,

01:06:35.640 --> 01:06:39.560
but, uh, there's a conflict with the company is the council chambers. So that's going to be

01:06:39.560 --> 01:06:46.200
rescheduled. Um, Rob, you thought it is the fourth Monday, potentially.

01:06:47.400 --> 01:06:49.880
We're going to be looking at the fourth Monday or fourth Tuesday,

01:06:49.880 --> 01:06:56.040
fourth Tuesday. Okay. At five thirty back up in the council chambers. All right.

01:06:57.640 --> 01:07:03.000
We'll see. Yeah. So August 11th is the partisan primary. And so the council chambers are not

01:07:03.000 --> 01:07:19.880
available. So the 25th. Yes. All right. Any other questions on that? Uh, seeing none. Uh,

01:07:19.880 --> 01:07:23.320
then we'll move to item nine, adjournment. Uh, we have a motion to adjourn.

01:07:24.360 --> 01:07:28.200
Motion to adjourn. Uh, motion adjourned by Alderman Miller. Is there a second?

01:07:29.160 --> 01:07:33.480
Second. Second by Alderman Beecher. Uh, all those in favor say aye.

01:07:33.480 --> 01:07:35.400
Aye. Both. We are adjourned.

01:07:41.640 --> 01:07:43.640
Mm-hmm.

01:07:43.640 --> 01:07:45.640
Mm-hmm.

01:07:45.640 --> 01:07:47.640
Mm-hmm.

01:07:47.640 --> 01:07:49.640
Mm-hmm.

01:07:49.640 --> 01:07:51.640
Yeah.

01:07:52.520 --> 01:07:54.520
Guys.

01:07:54.520 --> 01:07:56.520
Mm-hmm.

01:07:56.520 --> 01:07:58.520
Mm-hmm.

01:07:58.520 --> 01:08:00.520
I want to see.

01:08:01.480 --> 01:08:03.480
Seems like a lot to me.

01:08:03.480 --> 01:08:05.480
And so just six hundred.

