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CIP Qbhf!73!pg!277 Budget / 2026 Operating2026 Operating2026 Operating 15,14932,42919,494 P.O. Amount $ $ $ 55,08039,931 Attachment 1: Over $10,000 Items for Purchase or Sale/Trade-in 879,298 Budget Amount $ $ $ (a)(c) (b) Key Description Frog Pond Fountain Pump96 Gallon Recycling Carts Storm Water Management Model Subscription Vendor Toter, LLC DLT Solutions, LLC Dulcet Fountains & Aeration, Inc The pump in the Frog Pond was removed late summer 2025 for repairs. However during the repairs by the manufacturer, it was found the motor and pump were past or nearing the runtime limits. The fountain and pump were originally installed in the summer of 2020 to help increase the amount of dissolved oxygen in the pond and have not needed to be replaced since. With the specific types of parts, the City was not able to get multiple quotes for replacement parts. Dulcet Fountains is our local dealer and can obtain the parts needed. They have also been available over the past 5 years and provided assistance with technical issues at no additional cost to they City.Residents are continuing to upsize their recycling carts to 96 gallons. The City currently has 44 in stock and this will be the second order for 96 gallon carts after the initial order. This order will be for 500 additional carts to meet the demand and to keep more in stock.The XPSWMM software will help the City to better understand the movement of stormwater through our infrastructure and help guide decisions to where improvements are needed to reduce local drainage and flooding issues. This is a 3 year subscription with an estimated annual cost of $6,498. (a) (b) (c ) Key Division Public Works (Storm Water)Public Works (Storm Water) Public Works (Environmental) General Purchases or Contracts