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<br />Attachment A-1 <br /> <br /> <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />StormwaterDulcet FountainsBennett Lake Aeration(a)$ 50,000.00 $ 23,978.00 CIP <br />StormwaterLPD ElectricalBennett Lake Aeration(b) 50,000.00 13,920.00 CIP <br />FacilitiesNorth Tech Constr.Roof Replace.: Parks Garage(c) 120,000.00 86,110.00 CIP <br />FacilitiesYale MechanicalHeat Recovery Unit(d) 90,000.00 88,850.00 CIP <br />FacilitiesYale MechanicalHVAC Controls(e) 20,000.00 18,218.00 CIP <br />StreetsUpper CutDiseased & Haz. Tree Removal(f) 28,000.00 28,000.00 Budget / <br />Parks/UtilitiesStepp ManufacturingWater Truck: Tank(g) 125,000.00 83,402.00 CIP <br />Parks/UtilitiesStepp ManufacturingWater Truck: Chassis(g) - 40,296.00 CIP <br />Information TechSHINetwork Storage Support(h) 95,000.00 11,897.60 CIP <br />Key <br />(a)Aeration fountain installation to counter phosphorus impairment. The amount budgeted <br /> represents the total 2019 Budget for Pond Improvements. <br />(b)Aeration fountain electrical installation to counter phosphorus impairment. The amount <br /> budgeted represents the total 2019 Budget for Pond Improvements. <br />(c)Roof replacement in the Parks garage portion of the Maintenance Facility. <br />(d)Replace Heat Recovery Unit in Maintenance Facility. <br />(e)Replace HVAC Control System in Maintenance Facility. Expected Xcel rebate of <br /> $8,035 for a net cost of $10,183. <br />(f)Diseased and hazardous tree removal in street right-of-way. <br />(g)Replace existing water truck, funded equally out of the sewer and recreation funds. <br /> Cost is net of trade-in (see below). <br />(h)5-Year support & Licensing for the virtual storage area network. <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />Parks/UtilitiesWater Truck(g)$ 33,000 <br />29 <br />Page 2 of 2 <br /> <br />