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CIP PROJECT UPDATE <br />As of 11/10/2011 <br />Projects Completed Budget Status <br />Dept. <br />PW <br />Sidewalk Replacement$ Project final complete - final close out 70,000 <br /> Purchased used paint equipment from town of Superior <br />PW <br /> Sign Plotter machine & Paint Sprayer$ 40,000 <br />PW <br />Centrifuge Feed Pump$ Shipped and installed in 2011 100% complete70,000 <br />Ordered in 2010 not received until 2011 and installed. 100% complete <br />PW <br />Digester Return Pump$ 30,000 <br />PW <br />Goodhue Ditch Lining$ Completed10,000 <br />Complete <br />PW <br />Historical Museum Improvements$ 7,000 <br /> work completed <br />PW <br />Manhole Rehabilitation$ 11,250 <br />Complete <br />PW <br />Museum Roof Painting$ 6,000 <br />Ordered, expected installation Oct 11 <br />PW <br />Museum Sign$ 5,000 <br />Complete <br />PW <br />RC Maintenance week$ 25,000 <br />In progress <br />PW <br />Rec Center -- Gym Ceiling/wall paint$ 45,000 <br />In progress <br />PW <br />Rec Center Lobby Renovation$ 15,000 <br />Replaced 100% complete <br />PW <br />Reuse Building Paving$ 17,000 <br /> $ 13,500 Replaced 100% complete <br />PW <br />Reuse Cloth Filter Media Rplcmnt <br />Completed 100% <br />PW <br />SCADA Master Plan$ 15,000 <br />Complete <br />PW <br />Solar PV - 300kW$ 1,300,000 <br /> $ 12,000 Complete <br />PW <br />Equipment Replacement <br /> $ 7,000 Complete <br />PW <br />WWTP Headworks <br /> $ 40,000 Complete <br />PW <br />Digester & Pond Sludge Removal <br />Complete <br />PW <br />Headworks Study for 2010 year$ 15,026 <br />P&R <br />Tennis Court Resurfacing $ Complete16,000 <br />P&R <br />Annual Cemetery Improvements $ Complete17,000 <br />P&R <br />Cemetery Sign$ Complete5,000 <br />P&R <br />Gym Ceiling and Wall Paint$ Complete45,000 <br />P&R <br />Pool Deck Resurfacing$ Complete23,000 <br />P&R <br />Recreation Center Lobby Renovation$ Complete15,000 <br />P&R <br />Splash Pool Filter$ Complete8,300 <br />P&R <br />Sports Complex and Aquarius Signs$ Complete15,000 <br />Projectsncheduleorompletion in <br />OSfC <br />2011 Budget Status <br />Dept. <br />LIBRARY <br />Library Automated Materials Handling$ Four responses to RFQ process; three qualified and RFP out on October 7.200,000 <br />PW <br /> Crack Seal ProjectIncluded with Street Project <br />PW <br /> SH42 Corridor Study$ Louisville Match - Same as above. 150,000 <br />PW <br /> Street Reconstruction Program$ Project substantially complete - punch list and final close out 1,000,000 <br />In progress - Contract Awarded <br />PW <br />717 Main St Restoration$ 50,000 <br />1of4 6 <br />