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<br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Storm DrainageWSB & AssociatesPond Maintenance(a)$ 14,000 $ 15,850Budget <br />Sanitary SewerGS Systems IncNew SCADA Software(b)$ 44,000 $ 6,647CIP <br />WaterGS Systems IncNew SCADA Software(b)$ 52,000 $ 6,647CIP <br />Storm DrainageGS Systems IncNew SCADA Software(b)$ 44,000 $ 6,647CIP <br />Sanitary SewerAdvanced Engineering - AE2SSCADA Software(c)$ 44,000 $ 18,400CIP <br />WaterAdvanced Engineering - AE2SSCADA Software(c)$ 52,000 $ 18,400CIP <br />Storm DrainageAdvanced Engineering - AE2SSCADA Software(c)$ 44,000 $ 18,400CIP <br />Park and RecreationTown and Country LandscapingField work and repair(d)$875,000 $ 16,337CIP <br />Park and RecreationJanke ContractorsRepairs and maintenance(e)$875,000 $ 26,370CIP <br />Park and RecreationFlagship RecreationMaintenance and upkeep(f)$ 20,000 $ 20,000CIP <br />Key <br />(a)Expenditure is for drainage pond maintenance. Storm Drainage department has an overall budget of <br />$80,300 for professional services and will modify plans for other items to remain within the budget. <br />(b)Expenditure is for new SCADA software package which is being evenly distributed between the <br />three utility funds. Project was originally budgeted for 2020 but was delayed until 2021. <br />(c)Expenditure is for SCADA software installation and server programming which is being evenly <br />distributed between the three utility funds. Project was originally budgeted for 2020 but was <br />delayed until 2021. <br />(d)Fieldwork and repairs to Upper Villa park and Langton Lake Park. <br />(e)HANC Boarwalk repairs and upkeep <br />(f)Maintenance and upkeep of playground surfaces <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />28 <br />Page 2 of 2 <br /> <br />