Utility Meeting Agenda August 25 2026

Capital Improvement Program 2027 Hartford Electric REFERENCE NUMBER: 380-11-296 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE $0$0 DIVISION: Electric Utility ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED Enhance system reliability within the Abbott Avenue and West State Street area. Replace aging underground conductors and transformers along the east side of Wacker Drive between Abbott Avenue and West State Street. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. $170,000 2031 $0$0 FUND: Electric Utility $0 LESS DISPOSALS NET COST $170,000 $0 $0 $0 $0 $0 $0 EXPENDITURES: REVENUES: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM 2027 PROJECT YEAR PROJECT SUMMARY $0$0 PROJECT TITLE: Wacker Drive Rebuild - Abbott Avenue to West State Street PROJECT YEAR: $0$0 2030202920282027 CAPITAL COST DEPARTMENT: Electric Utility REFERENCE NUMBER: 380-11-296 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 3500 $165,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $170,000 RANK PRIOR YEARCURRENT YEAR IMPORTANT CRITICAL X SCHEDULED PRIORITY 2027 CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Wacker Drive Rebuild - Abbott Avenue to West State Street X DESIRABLE MANDATORY 2027 REFERENCE NUMBER: 380-21-353 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: South Johnson Street Area Rebuild $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the South Johnson Street area. Replace all aging overhead conductors, poles, and transformers along South Johnson Street between West Sumner Street and West Lincoln Avenue. The Utility will notify and coordinate this project with all communication utilities and utilize the most current construction standards for this rebuild project. The existing overhead conductors and poles are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the overhead conductors, poles, and transformers can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $270,000 $0 $0 $0 $0 PROJECT YEAR: 2027 $0 $0 NET COST $270,000 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 380-21-353 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 3745 $265,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $270,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: South Johnson Street Area Rebuild MANDATORY CRITICAL SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE REFERENCE NUMBER: 380-22-366 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $160,000 $0 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhnace system reliability within the Sell Drive and Tamarack Avenue area. Replace all aging overhead conductors, poles, and transformers along Sell Drive and Tamarack Avenue. The Utility will notify and coordinate this project with all communication utilities and utilize the most current construction standards for this rebuild project. The existing overhead conductors and poles are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the overhead conductors, poles, and transformers can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $160,000 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Sell Drive and Tamarack Avenue Area Rebuild REFERENCE NUMBER: 380-22-366 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 2750 $155,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $160,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Sell Drive and Tamarack Avenue Area Rebuild REFERENCE NUMBER: 380-23-369 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Electric Utility 2031 CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Digger Derrick Truck Replacement - #207 $0 PROJECT YEAR: 2027 DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new 2027 International 4x2 diesel flatbed chassis with a 47-foot center-mount boom tip winch with a lifting capacity of 15,000 lbs. and remote hydraulic boom controls. Utility staff use the Digger Derrick trucks to auger holes for utility poles, set anchors, lift transformers and overhead line hardware, string conductors, and respond to storm-related emergencies. The existing truck will be 25 years old in 2027 and is already showing extensive wear. Replacing this vehicle is essential to maintain safe and reliable operations while reducing the increasing maintenance costs associated with aging equipment. Due to industry- wide delays in truck production, often exceeding two years, approval was obtained in May 2025 to purchase the replacement, keeping it on track for delivery in 2027. CAPITAL COST $318,353 $0 $0 $0 $0$10,000 $0 $308,353 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 REFERENCE NUMBER:380-23-369 COST: PER UNIT TOTAL PURCHASE PRICE $318,353 3 HOURS PER DAY ANNUAL RENT 4 AVERAGE DAYS PER WEEK INSTALLATION 45 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $318,353 $15,918 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 1 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS (2027) 10 TRUST/DONATIONS 1 week/year GRANTS/AIDS ** FUND BALANCE $308,353 OTHER REVENUES $10,000 TOTAL SOURCES $318,353 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2027 2027 ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Digger Derrick Truck Replacement - #207 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST ** No down time if work can be rescheduled. $1,500/week if rental unit is required REFERENCE NUMBER: 380-27-385 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $80,000 $0 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability by ensuring the integrity and safe operation of all high-voltage substation equipment. Replace six oil‑filled high‑voltage insulators on both S&C 138 kV circuit switchers at the Dodge Substation. The replacements will use matching S&C components to ensure proper fit, compatibility, and long‑term reliability. During a routine maintenance inspection, the oil‑filled high‑voltage insulators on the 138 kV circuit switcher at the Dodge Substation were found to be leaking and in need of replacement. While the current condition does not require immediate action, the oil leak indicates aging seals and internal deterioration within the high‑voltage insulators. Replacing the insulators proactively will prevent future equipment failures, reduce the risk of unplanned outages, and maintain the reliability of the high‑voltage switching equipment that protects and isolates the transformers. Approval for materials was obtained in May 2026 to ensure the replacements can be completed during a planned outage in Q1 of 2027. 2031 CAPITAL COST $80,000 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: 138kV Circuit Switcher Maintenance REFERENCE NUMBER: 380-27-385 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) $80,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $80,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: 138kV Circuit Switcher Maintenance REFERENCE NUMBER: 380-27-386 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Utility Operations Center HVAC Control System Replacement (50%) 2031 CAPITAL COST $22,000 $0 $0 $0 $0 PROJECT YEAR: DIVISION: Electric Utility FUND: Electric Utility Maintain a reliable, energy efficient heating and ventalation system at the Utility Operations Center Project includes removing the old control system and installing a new modern control system platform with updated zone controllers, dampers, relays and communication wiring. Programming, system start-up and staff training will also be included with the project. The existing HVAC control system is original to the Utility Building and will be 26 years old at the time of replacement. It has reached the end of its useful life, and many of the components are obsolete and increasingly difficult to locate. Replacing the control system will help avoid unexpected failures and ensure the heating and cooling equipment operates efficiently. Service technicians have recommended replacement due to age, reliability concerns, and limited availability of parts. 2027 2028 2029 2030 $0 $0$0 $0 $22,000 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER:380-27-386 COST: PER UNIT TOTAL PURCHASE PRICE $44,000 24 HOURS PER DAY ANNUAL RENT 7 AVERAGE DAYS PER WEEK INSTALLATION 52 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $44,000 $2,200 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 0 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEM TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $44,000 OTHER REVENUES TOTAL SOURCES $44,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X DESIRABLE SCHEDULED 2027 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Utility Operations Center HVAC Control System Replacement (50%) ESTIMATED EQUIPMENT USAGE: REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST Capital Improvement Program 2028 Hartford Electric REFERENCE NUMBER: 380-21-356 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Prospect Street and Elm Street Area Rebuild $0 $0 DIVISION: Electric Utility FUND: Electric Utility Ensure system reliability within the Propect Street and Elm Street area. Replace all aging overhead conductors, poles, and transformers along Elm Street between Spruce Street and Prospect Street. This rebuild project will also include the pole line on Prospect Street between Elm Street and Peace Lutheran Drive. The Utility will notify and coordinate this project with all communication utilities and utilize the most current construction standards for this rebuild project. The existing overhead conductors and poles are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the overhead conductors, poles, and transformers can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $100,000 $0 $0 $0 PROJECT YEAR: 2027 $0 $0 NET COST $0 $100,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 380-21-356 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 1200 $95,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $100,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Prospect Street and Elm Street Area Rebuild MANDATORY CRITICAL SCHEDULED 2028 2028 IMPORTANT X X DESIRABLE REFERENCE NUMBER: 380-21-357 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Grand Avenue Area Rebuild $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the Grand Avenue area. Replace all aging overhead conductors, poles, and transformers along Grand Avenue between East Sumner Street and East Lincoln Avenue. The Utility will notify and coordinate this project with all communication utilities and utilize the most current construction standards for this rebuild project. The existing overhead conductors and poles are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the overhead conductors, poles, and transformers can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $250,000 $0 $0 $0 PROJECT YEAR: 2027 $0 $0 NET COST $0 $250,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 380-21-357 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 2374 $245,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $250,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Grand Avenue Area Rebuild MANDATORY CRITICAL SCHEDULED 2028 2028 IMPORTANT X X DESIRABLE REFERENCE NUMBER: 380-24-371 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $30,000 $0 $320,000 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of utility vehicles. The Utility will purchase a new single-axle, diesel engine bucket truck with a maximum working height of 55 feet and an insulated boom. The existing bucket truck will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. This truck will be 16 years old in 2028. Recent truck inspection reports have required numerous repairs and adjustments to various components. The truck is showing visible signs of extensive wear and tear. Replacing this bucket truck is essential to ensure reliable performance, enhance operational safety, and reduce ongoing maintenance costs associated with an aging vehicle. 2031 CAPITAL COST $0 $350,000 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Bucket Truck Replacement - #209 REFERENCE NUMBER:380-24-371 COST: PER UNIT TOTAL PURCHASE PRICE $350,000 4 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 45 WEEKS PER YEAR OTHER COSTS 15 YEARS IN SERVICE TOTAL COSTS $350,000 $23,333 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 3 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS (2028) 2, 2, 13 TRUST/DONATIONS 1 week/year GRANTS/AIDS ** FUND BALANCE $320,000 OTHER REVENUES $30,000 TOTAL SOURCES $350,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2028 2028 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST ** No down time if work can be rescheduled. $1,500/week if rental unit is required ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Bucket Truck Replacement - #209 REFERENCE NUMBER: 380-24-372 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Replace Pickup Truck #206 2031 CAPITAL COST $0 $90,000 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new, full size 1-ton pickup truck with a fiberglass utility body, extended cab and 4- wheel drive. The existing 3/4-ton pickup truck will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. The existing pickup truck will be 21 years old in 2028. A larger truck provides an increase in payload and towing capacity while the fiberglass utility body will allow for more tools and equipment to be stored on the vehicle, which will improve efficiency. $0$0 $1,000 $0 $89,000 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 REFERENCE NUMBER:380-24-372 COST: PER UNIT TOTAL PURCHASE PRICE $90,000 3 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 50 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $90,000 $4,500 ANNUAL CAPITAL COST SIMILAR ITEMS IN INVENTORY 3 ITEMS REPLACED 1 TAX LEVY AGE OF ITEM (2028) 2, 9, 21 LONG TERM DEBT DOWN TIME SPL. ASSESSMENTS TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $89,000 OTHER REVENUES $1,000 TOTAL SOURCES $90,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2028 2028 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Replace Pickup Truck #206 ESTIMATED EQUIPMENT USAGE: INVENTORY AND REPLACEMENT REVENUE SOURCES DOWN COST REFERENCE NUMBER: 380-27-387 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $300,000 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the electric distribution network. Replace aging underground conductors and equipment along Monroe Avenue between CTH K and the east side of Independance Park. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $300,000 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Reconductor 25kV Circuit on Monroe Ave REFERENCE NUMBER: 380-27-387 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 1100 $295,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $300,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2028 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Reconductor 25kV Circuit on Monroe Ave Capital Improvement Program 2029 Hartford Electric REFERENCE NUMBER: 380-25-376 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Rebuild Circuit 15 2031 CAPITAL COST $0 $0 $362,000 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the electric distribution network. Convert an existing section of an overhead electric circuit to underground construction along the railroad tracks between Airport Drive and the Waste Water Treatment Plant. The project includes excavating and installing underground cables adjacent to the existing overhead powerline. Cables will be installed using a directionally boring method whenever possible to minimize disruption. Upon completion of the project, the overhead line will be decommissioned and removed. Rebuilding this aging overhead electric circuit to underground construction will reduce tree trimming expenses, minimize wildlife-related power interruptions, and reduce exposure to weather-related damage. Replacing and converting this section of Cirucit 15 to underground will increase the overall reliability of the entire distribution system. $0 $0$0 $0 $0 $0 $362,000 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 380-25-376 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 4800 $352,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $10,000 Retained Earnings TOTAL PROJECT $362,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Rebuild Circuit 15 MANDATORY CRITICAL SCHEDULED 2029 2029 IMPORTANT X X DESIRABLE REFERENCE NUMBER: 380-25-377 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $410,000 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the Bell Avenue area. Replace aging underground conductors and transformers along Bell Avenue between South Wilson Avenue and Plaza Drive, and install new underground conductors along Highway K from East Sumner Street to Schauer Drive. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. A looped configuration along Hwy K will enhance reliability during maintenance and outages. 2031 CAPITAL COST $0 $0 $410,000 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Rebuild Bell Avenue Area REFERENCE NUMBER: 380-25-377 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 5100 $400,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $10,000 Retained Earnings TOTAL PROJECT $410,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 2029 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Rebuild Bell Avenue Area REFERENCE NUMBER: 380-26-382 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Jetter Truck (50%) DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of excavation equipment for Hartford Electric and the Water Utility. The Utility’s current hydro excavator is 22 years old and was purchased from the Wastewater Treatment Plant in 2018 following their equipment upgrade. Due to age and use, the unit now requires frequent maintenance, resulting in increased downtime and escalating repair costs. Initially designed for jetting and rodding sewer lines, the truck includes unnecessary components for hydro excavation which cannot be removed or bypassed due to the internal system design. These unused components are prone to failure and contribute significantly to maintenance costs. Replacing the unit with a hydro excavator designed for hydrovac operations will enhance reliability, reduce unplanned downtime, and lower long-term operating costs. PROJECT YEAR: 2027 2028 2029 2030 Purchase a new hydro excavator equipped with high-pressure water and vacuum technology to safely and efficiently expose underground infrastructure, minimize the risk of utility damage, and improve overall productivity in the field. The new unit will feature a 12–15 cubic yard debris tank, a 1,200-gallon water tank, and a 27-foot boom. The existing hydro excavator will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. $0 2031 CAPITAL COST $0 $0 $375,000 $0 $0 LESS DISPOSALS $0 $0 $30,000 $0 $0 $0 $345,000 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: REFERENCE NUMBER:380-26-382 COST: PER UNIT TOTAL PURCHASE PRICE $375,000 4 HOURS PER DAY ANNUAL RENT 3 AVERAGE DAYS PER WEEK INSTALLATION 45 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $375,000 $18,750 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 1 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS (2029) 22 TRUST/DONATIONS 4 week/year GRANTS/AIDS ** FUND BALANCE $345,000 OTHER REVENUES $30,000 TOTAL SOURCES $375,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2029 2029 ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Jetter Truck (50%) PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST ** No down time if work can be rescheduled. $2,000/week if rental unit is required REFERENCE NUMBER: 380-27-388 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 $0 $0 $45,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: $0 PROJECT YEAR: 2027 2028 2029 2030 LESS DISPOSALS $0 $0 DEPARTMENT: Electric Utility The existing generator is original to the building (installed in 2001) and is nearing the end of its reliable service life. The existing generator doesn’t provide adequate capacity to support the building’s electrical needs during an outage. Service calls are becoming more frequent and increasingly costly. Replacing the generator with a properly sized standby unit will ensure a dependable backup power supply during power interruptions and eliminate ongoing maintenance issues. DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable back-up power supply at at the Utility Operations Center. The project includes removing the existing exterior Generac natural gas generator and replacing it with a new 40 kW natural gas standby unit on the existing concrete pad. The new generator will be sized to support the building’s full electrical load during an outage. The project also includes installing a new 600 amp, 120/208 volt, three phase automatic transfer switch next to the main service disconnect, along with all required control wiring and electrical connections between the transfer switch and generator. 2031 CAPITAL COST $0 $0 $45,000 $0 $0 CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Generator for Utility Operations Center (50%) REFERENCE NUMBER: 380-27-388 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $45,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $45,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Generator for Utility Operations Center (50%) Capital Improvement Program 2030 Hartford Electric REFERENCE NUMBER: 380-11-291 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: East Monroe Area Rebuild between South Main Street and Wilson Avenue 2031 CAPITAL COST $0 $0 $0 $415,000 $0 PROJECT YEAR: DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability on the south side of east Monroe Avenue. Replace aging underground conductors and transformers on the south side of East Monroe Avenue between South Main Street and Grand Avenue and along South Wilson Avenue. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. 2027 2028 2029 2030 $0 $0$0 $0 $0 $0 $0 $415,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 380-11-291 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 5300 $410,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $415,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: East Monroe Area Rebuild between South Main Street and Wilson Avenue MANDATORY CRITICAL SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE REFERENCE NUMBER: 380-25-378 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $0 $223,000 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the Timberline Trail and East Monroe Avenue area. Replace aging underground conductors and transformers along Timberline Trail between East Monroe Avenue and Ridge View Drive and also along East Monroe Avenue between Timberline Trail and Ridge View Drive. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directionally boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $0 $0 $223,000 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Rebuild Timberline Trail Area REFERENCE NUMBER: 380-25-378 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 3700 $213,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $10,000 Retained Earnings TOTAL PROJECT $223,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Rebuild Timberline Trail Area REFERENCE NUMBER: 380-25-379 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Backhoe Replacement (50%) $0 $55,000 DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of excavation equipment for Hartford Electric and the Water Utility. Purchase a new backhoe tractor equipped with a front-end loader bucket with a one cubic yard capacity and a backhoe that is capable of digging depths of up to 14 feet. The existing Case backhoe will be 21 years old in 2030. This excavator shows signs of extensive wear and tear and requires numerous repairs, which reduces reliability, delays projects, and increases maintenance expenses. A new excavating machine will enhance safety and productivity, reducing maintenance expenses and project delays. Hartford Electric and the Water Utility will share the cost and use of the new excavation equipment equally. 2031 CAPITAL COST $0 $0 $0 $70,000 $0 PROJECT YEAR: 20274 $0 $0 NET COST $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $15,000 $0 $0 REFERENCE NUMBER:380-25-379 COST: PER UNIT TOTAL PURCHASE PRICE $70,000 3 HOURS PER DAY ANNUAL RENT 2 AVERAGE DAYS PER WEEK INSTALLATION 40 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $70,000 $3,500 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 2 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS: (2030) 5, 13 TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $55,000 OTHER REVENUES $15,000 TOTAL SOURCES $70,000 RANK PRIOR YEAR CURRENT YEAR MANDATORY CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2030 2030 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Backhoe Replacement (50%) ESTIMATED EQUIPMENT USAGE: REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST REFERENCE NUMBER: 380-25-380 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Replace Pickup Truck #202 2031 CAPITAL COST $0 $0 $0 $90,000 $0 PROJECT YEAR: 2027 2028 2029 2030 DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new, full size 1-ton pickup truck with a fiberglass utility body, extended cab and 4- wheel drive. The existing 3/4-ton pickup truck will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. The existing pickup truck will be 23 years old in 2030. This truck is showing visible signs of extensive wear and tear. Replacing this pickup truck is essential to ensure reliable performance, enhance operational safety, and reduce ongoing maintenance costs associated with an aging vehicle. $1,000$0 $0 $0 $0 $0 $89,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 REFERENCE NUMBER:380-25-380 COST: PER UNIT TOTAL PURCHASE PRICE $90,000 3 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 50 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $90,000 $4,500 ANNUAL CAPITAL COST SIMILAR ITEMS IN INVENTORY 3 ITEMS REPLACED 1 TAX LEVY AGE OF ITEM (2029) 2, 4, 11 LONG TERM DEBT DOWN TIME SPL. ASSESSMENTS TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $89,000 OTHER REVENUES $1,000 TOTAL SOURCES $90,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2030 2030 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Replace Pickup Truck #202 ESTIMATED EQUIPMENT USAGE: INVENTORY AND REPLACEMENT REVENUE SOURCES DOWN COST REFERENCE NUMBER: 380-26-383 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Honeysuckle and Briarwood Area Voltage Upgrade 2031 CAPITAL COST $0 $0 $0 $223,000 $0 PROJECT YEAR: 2027 2028 2029 2030 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the Honeysuckle Road and Briarwood Lane area. Replace all existing transformers along Honeysuckle Road and Briarwood Lane between Hilldale Road and Tamarack Ave as part of a voltage conversion project. This work will upgrade the area from the 4kV to the 25kV distribution system. The project supports the Utility’s long-range system improvement plan by reducing reliance on aging 4kV circuits and expanding the reach of the more efficient and reliable 25kV system. The project supports the Utility’s long-range system improvement plan by phasing out the 4kV infrastructure in this area and expanding the more efficient and reliable 25kV distribution system. $0 $0$0 $0 $0 $0 $0 $223,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 380-26-383 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $213,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $10,000 Retained Earnings TOTAL PROJECT $223,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Honeysuckle and Briarwood Area Voltage Upgrade MANDATORY CRITICAL SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE Capital Improvement Program 2031 Hartford Electric REFERENCE NUMBER: 380-11-295 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE $0$0 DIVISION: Electric Utility ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED Enhance system reliability within the Misty Meadows area. Replace aging underground conductors and transformers along Misty Meadows Boulevard and East Avenue betwee McKinely Avenue and Lincoln Avenue. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. $0 2031 $205,000$0 FUND: Electric Utility $0 LESS DISPOSALS $0 $0 $205,000 $0 $0 $0 $0 EXPENDITURES: REVENUES: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM 2031 PROJECT YEAR PROJECT SUMMARY $0$0 PROJECT TITLE: Misty Meadows Area Rebuild PROJECT YEAR: $0$0 2030202920282027 CAPITAL COST DEPARTMENT: Electric Utility REFERENCE NUMBER: 380-11-295 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 3300 $200,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $205,000 RANK PRIOR YEARCURRENT YEAR IMPORTANT CRITICAL X SCHEDULED PRIORITY 2031 CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Misty Meadows Area Rebuild X DESIRABLE MANDATORY 2028 REFERENCE NUMBER: 380-19-335 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $115,000 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the Victor Drive area. Replace aging underground conductors and transformers along Victor Drive and Elm Street between Prospect Street and West Rossman Street. The project includes excavating and installing underground cables and replacing exisiting equipment such as junction boxes, transfomers and switchgears along the proposed route. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $0 $0 $0 $115,000 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Rebuild Victor Drive Area REFERENCE NUMBER: 380-19-335 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $110,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $115,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2031 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Rebuild Victor Drive Area REFERENCE NUMBER: 380-22-365 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $125,000 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $0 DIVISION: Electric Utility FUND: Electric Utility Improve system reliability in the East Sumner Street area. Replace all aging overhead conductors, poles, and transformers along East Sumner Street between Grand Avenue and Steel Craft Drive. The Utility will notify and coordinate this project with all communication utilities and utilize the most current construction standards for this rebuild project. The existing overhead conductors and poles are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the overhead conductors, poles, and transformers can mitigate these risks and ensure higher reliability. 2031 CAPITAL COST $0 $0 $0 $0 $125,000 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: East Sumner Street Area Rebuild REFERENCE NUMBER: 380-22-365 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 1500 $120,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 Retained Earnings TOTAL PROJECT $125,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2031 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: East Sumner Street Area Rebuild REFERENCE NUMBER: 380-27-389 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Reconductor Section of Circuit 21 2031 CAPITAL COST $0 $0 $0 $0 $200,000 PROJECT YEAR: DIVISION: Electric Utility FUND: Electric Utility Enhance system reliability within the electric distribution network. Install new 25kV underground electric cables from Innovation Way to the customer-owned switchgear at Signicast. Underground cables will be installed using a directional boring method whenever possible to minimize disruption. The existing underground cables are nearing the end of their useful service life, which could lead to an increased risk of failures and power outages. Replacement of the underground cables and equipment can mitigate these risks and ensure higher reliability. 2027 2028 2029 2030 $0 $0$0 $0 $0 $0 $0 $0 $0 $200,000 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 380-27-389 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC (Linear Feet) 350 $190,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $10,000 Retained Earnings TOTAL PROJECT $200,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Reconductor Section of Circuit 21 MANDATORY CRITICAL SCHEDULED 2031 IMPORTANT X DESIRABLE REFERENCE NUMBER: 380-27-390 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Electric Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Bucket Truck Replacement - Truck 203 2031 CAPITAL COST $0 $0 $0 $0 $350,000 PROJECT YEAR: DIVISION: Electric Utility FUND: Electric Utility Maintain a safe and reliable fleet of utility vehicles. The Utility will purchase a new single-axle, diesel engine bucket truck with a maximum working height of 48 feet and an insulated boom. The existing bucket truck will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. This truck will be 16 years old in 2031. Recent truck inspection reports have required numerous repairs and adjustments to various components. The truck is showing visible signs of extensive wear and tear. Replacing this bucket truck is essential to ensure reliable performance, enhance operational safety, and reduce ongoing maintenance costs associated with an aging vehicle. 2027 2028 2029 2030 $0 $0$0 $0 $0 $0 $0 $0 $30,000 $320,000 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER:380-27-390 COST: PER UNIT TOTAL PURCHASE PRICE $350,000 4 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 45 WEEKS PER YEAR OTHER COSTS 15 YEARS IN SERVICE TOTAL COSTS $350,000 $23,333 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 3 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS (2028) 6, 6, & 4 TRUST/DONATIONS 1 week/year GRANTS/AIDS ** FUND BALANCE $320,000 OTHER REVENUES $30,000 TOTAL SOURCES $350,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X DESIRABLE SCHEDULED 2031 ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Bucket Truck Replacement - Truck 203 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST ** No down time if work can be rescheduled. $1,500/week if rental unit is required Capital Improvement Program 2027 Water Utility REFERENCE NUMBER: 360-01-206 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 FUND: Water Utility DEPARTMENT: Water Utility DIVISION: Water Utility ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED Maintain a reliable municipal water supply system. Wells require rehabilitation to extend the life of the well, ensure maximum production, and the reduce need for future well construction. $70,000 $70,000 $70,000 20312030 $0 $0$0$0$0 $70,000 REVENUES:EXPENDITURES: $0 CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM 2027 - 2031 PROJECT YEAR PROJECT SUMMARY 202920282027 Remove and inspect the motor, column pipe, shaft, pump and associated parts of the well. Replace all parts as necessary in order to maintain good well production. Project includes wire brushing and chemically cleaning the well and aquifer. Well rehabilitaitons are determined by evaluating the performance and yield of each of our five groundwater wells every year. PROJECT TITLE: Well Rehabilitation CAPITAL COST PROJECT YEAR: LESS DISPOSALS NET COST $70,000$70,000$70,000$70,000 $70,000$70,000 REFERENCE NUMBER: 360-01-206 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $455,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $455,000 RANK PRIOR YEARCURRENT YEAR CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 - 2031 PROJECT YEAR MANDATORY PRIORITY 2027 PROJECT TITLE: Well Rehabilitation X SCHEDULED DESIRABLE 2027 IMPORTANT CRITICAL X REFERENCE NUMBER: 360-16-303 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM 2027-2030 PROJECT YEAR PROJECT SUMMARY PROJECT YEAR: PROJECT TITLE: Water Meter Replacement Program DEPARTMENT: Water Utility DIVISION: Water Utility Replace all commercial, industrial and residential water meters. FUND: Water Utility 2031203020292027 2028 The Public Service Commission requires all water meters to be replaced within 20 years of the original installation date. The batteries in the water meter modules are near the end of their expected life of 15-20 years. The EPA has reduced the amount of lead allowable in brass fittings and meters. As a result, all brass meter chambers are required to be replaced. This is a multi-year project which began in 2019. There are two parts to a complete water meter - the water module, which has a battery to electronically collect, store and send monthly usage, and the meter chamber which measures the water used. The new modules will use the same advanced metering infrastructure (AMI) system as Hartford Electric. All water meter chambers will be replaced with a new plastic or low-lead brass housing. NET COST $95,000 EXPENDITURES: CAPITAL COST REVENUES: $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED $0 $95,000$95,000 LESS DISPOSALS $0$95,000$95,000$95,000 $0$95,000 $0 $95,000 $0 $0 $0 REFERENCE NUMBER: 360-16-303 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER METERS(2026-2029) 2444 $380,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $380,000 RANK PRIOR YEARCURRENT YEAR PRIORITY X IMPORTANT CRITICAL X CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027-2030 PROJECT YEAR MANDATORY PROJECT TITLE: Water Meter Replacement Program SCHEDULED DESIRABLE 20272027 REFERENCE NUMBER: 360-19-313 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $358,800 $0 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on Pleasant Avenue. Replace approximately 1,200 linear feet of 4" and 6" watermain with an 8" watermain on Pleasant Avenue between Grand Avenue and East Avenue. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $358,800 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Pleasant Avenue Watermain Replacement REFERENCE NUMBER: 360-19-313 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1200 $260 $312,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1200 $26 $31,200 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1200 $13 $15,600 Retained Earnings TOTAL PROJECT $358,800 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Pleasant Avenue Watermain Replacement REFERENCE NUMBER: 360-24-336 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $224,300 $0 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on North Johnson Street. Replace approximately 750 linear feet of 4" watermain with an 8" watermain on North Johnson Street between State Street and High Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $224,300 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: North Johnson Street Watermain Replacement REFERENCE NUMBER: 360-24-336 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 750 $260 $195,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 750 $26 $19,500 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 750 $13 $9,800 Retained Earnings TOTAL PROJECT $224,300 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: North Johnson Street Watermain Replacement REFERENCE NUMBER: 360-25-344 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $454,000 $0 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on McKinley Avenue. Replace approximately 1,200 linear feet of 4" watermain with an 8" watermain on McKinley Avenue between Grand Avenue and East Avenue. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $454,000 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: McKinely Avenue Watermain Replacement REFERENCE NUMBER: 360-25-344 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1200 $329 $394,800 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1200 $33 $39,500 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1200 $16 $19,700 Retained Earnings TOTAL PROJECT $454,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: McKinely Avenue Watermain Replacement REFERENCE NUMBER: 360-26-351 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $1,800,000 $9,000,000 $9,000,000 DIVISION: Water Utility FUND: Water Utility Ensure a safe and dependable supply of drinking water. Following the completion of the PFAS pilot testing in 2025, the Utility will begin the design phase for permanent PFAS treatment facilities at Well 15 and Well 16. Pilot test results will be used to select the most effective treatment media for each site, targeting the specific PFAS compounds detected. The design phase will include detailed engineering plans, equipment specifications, infrastructure modifications, and integration with the existing water system to ensure long-term regulatory compliance. Construction of the facilities will begin following DNR approval and is scheduled to start in 2028. In 2024, the Environmental Protection Agency (EPA) announced new enforceable standards for PFAS chemicals, significantly reducing the Maximum Contaminant Level (MCL) for perfluorooctanoic acid (PFOA) and perfluorooctanesulfonic acid (PFOS) from 70 parts per trillion (ppt) to 4 ppt. Based on recent sample results, the Water Utility exceeds this new MCL by 2 ppt. To comply with the regulation, the Utility must reduce PFAS levels in the water supply to below the new standard. While the original compliance deadline was 2029, the EPA announced in May 2025 that the timeline has been extended to 2031. Developing detailed engineering plans and specifications is essential to ensure the Utility can implement an effective treatment system, meet regulatory requirements and initiate construction in 2028 to remain on schedule for the 2031 compliance deadline. 2030 CAPITAL COST $0 $1,800,000 $9,000,000 $9,000,000 $0 PROJECT YEAR: 2026 2027 2028 2029 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 - 2029 PROJECT YEAR PROJECT TITLE: PFAS Remediation Plant Design & Construction at Wells 15 & 16 REFERENCE NUMBER: 360-26-351 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $18,000,000 Revenue Bonds ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER LATERAL $0 EQUIPMENT $0 ENGINEERING/ARCH. $1,800,000 Retained Earnings FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $19,800,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2027 2027 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 - 2029 PROJECT YEAR PROJECT TITLE: PFAS Remediation Plant Design & Construction at Wells 15 & 16 REFERENCE NUMBER: 360-27-358 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Utility Operations Center HVAC Control System Replacement (50%) 2031 CAPITAL COST $22,000 $0 $0 $0 $0 PROJECT YEAR: DIVISION: Water Utility FUND: Water Utility Maintain a reliable, energy efficient heating and ventalation system at the Utility Operations Center Project includes removing the old control system and installing a new modern control system platform with updated zone controllers, dampers, relays and communication wiring. Programming, system start-up and staff training will also be included with the project. The existing HVAC control system is original to the Utility Building and will be 26 years old at the time of replacement. It has reached the end of its useful life, and many of the components are obsolete and increasingly difficult to locate. Replacing the control system will help avoid unexpected failures and ensure the heating and cooling equipment operates efficiently. Service technicians have recommended replacement due to age, reliability concerns, and limited availability of parts. 2027 2028 2029 2030 $0 $0$0 $0 $22,000 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER:360-27-358 COST: PER UNIT TOTAL PURCHASE PRICE $44,000 24 HOURS PER DAY ANNUAL RENT 7 AVERAGE DAYS PER WEEK INSTALLATION 52 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $44,000 $2,200 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 0 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEM TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $44,000 OTHER REVENUES TOTAL SOURCES $44,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X DESIRABLE SCHEDULED 2027 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Utility Operations Center HVAC Control System Replacement (50%) ESTIMATED EQUIPMENT USAGE: REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST Capital Improvement Program 2028 Water Utility REFERENCE NUMBER: 360-16-306 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $448,500 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on West Loos Street. Replace approximately 1,500 linear feet of 4" and 6" watermain with an 8" watermain on West Loos Street between Summit Street and Rural Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $0 $448,500 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Loos Street Watermain Replacement REFERENCE NUMBER: 360-16-306 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1500 $260 $390,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1500 $26 $39,000 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1500 $13 $19,500 Retained Earnings TOTAL PROJECT $448,500 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2028 2028 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Loos Street Watermain Replacement REFERENCE NUMBER: 360-25-345 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $441,100 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on West Rogers Street. Replace approximately 1,300 linear feet of 4" watermain with an 8" watermain on West Rogers Street between South Main Street and Cedar Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $0 $441,100 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Rogers Street Watermain Replacement REFERENCE NUMBER: 360-25-345 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1300 $295 $383,500 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1300 $30 $38,400 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1300 $15 $19,200 Retained Earnings TOTAL PROJECT $441,100 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2028 2028 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Rogers Street Watermain Replacement REFERENCE NUMBER: 360-26-352 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $1,000 $0 $101,000 $0 $0 DIVISION: Water Utility FUND: Water Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new, full size 1-ton pickup truck with a utility body, extended cab and 4-wheel drive and snow plow. The existing 3/4-ton pickup truck will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. The existing pickup truck will be 18 years old in 2028. A larger truck provides an increase in payload and towing capacity while the fiberglass utility body will allow for more tools and equipment to be stored on the vehicle, which will improve efficiency. 2031 CAPITAL COST $0 $102,000 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Pickup Truck Replacement - #402 REFERENCE NUMBER:360-26-352 COST: PER UNIT TOTAL PURCHASE PRICE $102,000 5 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 48 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $102,000 $5,100 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 4 LONG TERM DEBT 1 SPL. ASSESSMENTS 2, 3, 7, 19 TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $101,000 OTHER REVENUES $1,000 TOTAL SOURCES $102,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2028 2028 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED AGE OF ITEMS in 2026 DOWN TIME DOWN COST ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Pickup Truck Replacement - #402 . Capital Improvement Program 2029 Water Utility REFERENCE NUMBER: 360-24-334 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $130,000 $0 DIVISION: Water Utility FUND: Water Utility Extend the life of the elevated water storge tanks. Visually inspect and pressure wash the exterior paint system to remove any delamination, flaking and contaminants. Any coating failures will be spot cleaned, primed, and painted. One coat of epoxy and two coats of urethane will be applied to protect the tank. The urethane system provides abrasion resistance with a high gloss sheen retention. The DNR requires each water storage tank to be inspected every five years by a qualified engineer. This tower was inspected in 2020 and the engineer's report recommends a high pressure wash and overcoat of the exterior with a urethane system between 2027 - 2030. The expected life of the urethane system is approximately fifteen years. This tower was constructed in 2010. 2031 CAPITAL COST $0 $0 $130,000 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT TITLE: Overcoat the 750K Water Tower REFERENCE NUMBER: 360-24-334 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $125,000 Retained Earnings WATER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $5,000 TOTAL PROJECT $130,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 2029 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT TITLE: Overcoat the 750K Water Tower REFERENCE NUMBER: 360-25-347 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $681,000 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on Grand Avenue. Replace approximately 1,800 linear feet of 4" watermain with an 8" watermain on Grand Avenue between Church Street and Branch Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the upcoming street reconstruction project. 2031 CAPITAL COST $0 $0 $681,000 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Grand Avenue Watermain Replacement REFERENCE NUMBER: 360-25-347 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1800 $329 $592,200 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1800 $33 $59,200 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1800 $16 $29,600 Retained Earnings TOTAL PROJECT $681,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 2029 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Grand Avenue Watermain Replacement REFERENCE NUMBER: 360-26-353 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 $345,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: $0 CAPITAL COST $0 $0 $375,000 $0 $0 LESS DISPOSALS $0 $0 $30,000 $0 2031 DIVISION: Water Utility FUND: Water Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new hydro excavator equipped with high-pressure water and vacuum technology to safely and efficiently expose underground infrastructure, minimize the risk of utility strikes, and enhance overall productivity in the field. The new unit will feature a 12–15 cubic yard debris tank, a 1,200-gallon water tank, and a 27-foot boom, significantly improving the Utility’s excavation capabilities. The existing hydro excavator will be traded in or sold through the Wisconsin Surplus auction site or a similar platform. PROJECT YEAR: 2027 2028 2029 2030 The Utility’s current hydro excavator is 22 years old and was purchased from the Wastewater Treatment Plant in 2018 following their equipment upgrade. Due to age and use, the unit now requires frequent maintenance, resulting in increased downtime and escalating repair costs. Initially designed for jetting and rodding sewer lines, the truck includes unnecessary components for hydro excavation which cannot be removed or bypassed due to the internal system design. These unused components are prone to failure and contribute significantly to maintenance costs. Replacing the unit with a hydro excavator designed for hydrovac operations will enhance reliability, reduce unplanned downtime, and lower long-term operating costs. CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Jetter Truck (50%) DEPARTMENT: Water Utility REFERENCE NUMBER:360-26-353 COST: PER UNIT TOTAL PURCHASE PRICE $375,000 4 HOURS PER DAY ANNUAL RENT 3 AVERAGE DAYS PER WEEK INSTALLATION 45 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $375,000 $18,750 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 1 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS (2029) 22 TRUST/DONATIONS 4 week/year GRANTS/AIDS ** FUND BALANCE $345,000 OTHER REVENUES $30,000 TOTAL SOURCES $375,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2029 2029 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST ** No down time if work can be rescheduled. $2,000/week if rental unit is required ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Jetter Truck (50%) REFERENCE NUMBER: 360-27-359 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Generator for Utility Operations Center (50%) 2031 CAPITAL COST $0 $0 $45,000 $0 $0 PROJECT YEAR: DIVISION: Water Utility FUND: Water Utility Maintain a safe and reliable back-up power supply at at the Utility Operations Center. The project includes removing the existing exterior Generac natural gas generator and replacing it with a new 40 kW natural gas standby unit on the existing concrete pad. The new generator will be sized to support the building’s full electrical load during an outage. The project also includes installing a new 600 amp, 120/208 volt, three phase automatic transfer switch next to the main service disconnect, along with all required control wiring and electrical connections between the transfer switch and generator. The existing generator is original to the building (installed in 2001) and is nearing the end of its reliable service life. The existing generator doesn’t provide adequate capacity to support the building’s electrical needs during an outage. Service calls are becoming more frequent and increasingly costly. Replacing the generator with a properly sized standby unit will ensure a dependable backup power supply during power interruptions and eliminate ongoing maintenance issues. 2027 2028 2029 2030 $0 $0$0 $0 $0 $0 $45,000 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 360-27-359 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $45,000 Retained Earnings WATER $0 SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $45,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Purchase New Generator for Utility Operations Center (50%) MANDATORY CRITICAL SCHEDULED 2029 IMPORTANT X DESIRABLE Capital Improvement Program 2030 Water Utility REFERENCE NUMBER: 360-25-349 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $15,000$0 $0 NET COST $0 $0 $0 $55,000 DIVISION: Water Utility FUND: Water Utility Maintain a safe and reliable fleet of excavation equipment for Hartford Electric and the Water Utility. Purchase a new backhoe tractor equipped with a front-end loader bucket with a one cubic yard capacity and a backhoe that is capable of digging depths of up to 14 feet. The existing Case backhoe will be 21 years old in 2030. This excavator shows signs of extensive wear and tear and requires numerous repairs, which reduces reliability, delays projects, and increases maintenance expenses. A new excavating machine will enhance safety and productivity, reducing maintenance expenses and project delays. Hartford Electric and the Water Utility will share the cost and use of the new excavation equipment equally. 2031 CAPITAL COST $0 $0 $0 $70,000 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Backhoe Replacement (50%) REFERENCE NUMBER:360-25-349 COST: PER UNIT TOTAL PURCHASE PRICE $70,000 3 HOURS PER DAY ANNUAL RENT 2 AVERAGE DAYS PER WEEK INSTALLATION 40 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $70,000 $3,500 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 3 LONG TERM DEBT 1 SPL. ASSESSMENTS AGE OF ITEMS: (2029) 5, 13 TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $55,000 OTHER REVENUES $15,000 TOTAL SOURCES $70,000 RANK PRIOR YEAR CURRENT YEAR MANDATORY CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2030 2030 PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Backhoe Replacement (50%) ESTIMATED EQUIPMENT USAGE: REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED DOWN TIME DOWN COST REFERENCE NUMBER: 360-25-350 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $1,000$0 $0 $0 $0 $0 $97,000 DIVISION: Water Utility FUND: Water Utility Maintain a safe and reliable fleet of utility vehicles. Purchase a new, full size 1-ton pickup truck with a utility body, bumper crane, extended cab and 4-wheel drive. The existing 3/4-ton van will be traded-in or sold through the Wisconsin Surplus auction site or a similar platform. The existing pickup truck will be 21 years old in 2030. A larger truck provides an increase in payload and towing capacity while the fiberglass utility body will allow for more tools and equipment to be stored on the vehicle, which will improve efficiency. 2031 CAPITAL COST $0 $0 $0 $98,000 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Pickup Truck Replacement - #408 REFERENCE NUMBER:360-25-350 COST: PER UNIT TOTAL PURCHASE PRICE $98,000 5 HOURS PER DAY ANNUAL RENT 5 AVERAGE DAYS PER WEEK INSTALLATION 48 WEEKS PER YEAR OTHER COSTS 20 YEARS IN SERVICE TOTAL COSTS $98,000 $4,900 ANNUAL CAPITAL COST TAX LEVY SIMILAR ITEMS IN INVENTORY 4 LONG TERM DEBT 1 SPL. ASSESSMENTS 2, 4, 5, 9 TRUST/DONATIONS GRANTS/AIDS FUND BALANCE $97,000 OTHER REVENUES $1,000 TOTAL SOURCES $98,000 RANK PRIOR YEAR CURRENT YEAR CRITICAL IMPORTANT X X DESIRABLE SCHEDULED 2030 2030 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED AGE OF ITEMS (in 2030) DOWN TIME DOWN COST ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Pickup Truck Replacement - #408 REFERENCE NUMBER: 360-26-354 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $128,700 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on Church Street. Replace approximately 340 linear feet of 4" watermain with an 8" watermain on Church Street between Branch Street and South Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the upcoming street reconstruction project. 2031 CAPITAL COST $0 $0 $0 $128,700 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Church Street Watermain Replacement REFERENCE NUMBER: 360-26-354 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 340 $329 $111,900 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 340 $33 $11,200 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 340 $16 $5,600 Retained Earnings TOTAL PROJECT $128,700 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Church Street Watermain Replacement REFERENCE NUMBER: 360-26-355 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $321,700 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on Teddy Avenue. Replace approximately 850 linear feet of 4" watermain with an 8" watermain on East Loos Street between Branch Street and Teddy Avenue. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the upcoming street reconstruction project. 2031 CAPITAL COST $0 $0 $0 $321,700 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Teddy Avenue Watermain Replacement REFERENCE NUMBER: 360-26-355 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 850 $329 $279,700 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 850 $33 $28,000 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 850 $16 $14,000 Retained Earnings TOTAL PROJECT $321,700 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Teddy Avenue Watermain Replacement REFERENCE NUMBER: 360-26-356 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $373,800 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on East Loos Street. Replace approximately 1,250 linear feet of 4" watermain with an 8" watermain on East Loos Street between Branch Street and Teddy Avenue. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the upcoming street reconstruction project. 2031 CAPITAL COST $0 $0 $0 $373,800 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: East Loos Street Watermain Replacement REFERENCE NUMBER: 360-26-356 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1250 $260 $325,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1250 $26 $32,500 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1250 $13 $16,300 Retained Earnings TOTAL PROJECT $373,800 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: East Loos Street Watermain Replacement REFERENCE NUMBER: 360-26-357 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $84,900 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on Kossuth Street. Replace approximately 250 linear feet of 4" watermain with an 8" watermain on Kossuth Street between South Rural Street and South Johnson Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the upcoming street reconstruction project. 2031 CAPITAL COST $0 $0 $0 $84,900 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Kossuth Street Watermain Replacement REFERENCE NUMBER: 360-26-357 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 250 $295 $73,800 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 250 $30 $7,400 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 250 $15 $3,700 Retained Earnings TOTAL PROJECT $84,900 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 2030 IMPORTANT X X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Kossuth Street Watermain Replacement Capital Improvement Program 2031 Water Utility REFERENCE NUMBER: 360-23-332 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Forest Street Watermain Replacement 2031 CAPITAL COST $0 $0 $0 $0 $288,400 PROJECT YEAR: DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on East Washington Street. Replace approximately 850 linear feet of 4" and 6" watermain with an 8" watermain on Forest Street between Prospect Street and Rossman Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2027 2028 2029 2030 $0 $0$0 $0 NET COST $0 $0 $0 $0 $0 $288,400 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 360-23-332 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 850 $295 $250,800 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 850 $30 $25,100 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 850 $15 $12,500 Retained Earnings TOTAL PROJECT $288,400 RANK PRIOR YEARCURRENT YEAR CRITICAL CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Forest Street Watermain Replacement PRIORITY MANDATORY SCHEDULED 2031 IMPORTANT X DESIRABLE REFERENCE NUMBER: 360-25-346 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $356,300 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 NET COST $0 $0 $0 $0 DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on East Washington Street. Replace approximately 1,050 linear feet of 4" watermain with an 8" watermain on Washington Street between Rural Street and the alley located 600 feet west of Branch Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2031 CAPITAL COST $0 $0 $0 $0 $356,300 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Washington Street Watermain Replacement REFERENCE NUMBER: 360-25-346 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 1050 $295 $309,800 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 1050 $30 $31,000 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 1050 $15 $15,500 Retained Earnings TOTAL PROJECT $356,300 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2031 IMPORTANT X DESIRABLE MANDATORY CRITICAL PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Washington Street Watermain Replacement REFERENCE NUMBER: 360-24-336 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Water Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: North Johnson Street Watermain Replacement 2031 CAPITAL COST $0 $0 $0 $0 $224,300 PROJECT YEAR: DIVISION: Water Utility FUND: Water Utility Ensure compliance with all State and Federal regulatory requirements while simultaneously enhancing water pressure, fire protection, and the overall reliability of the water system on North Johnson Street. Replace approximately 750 linear feet of 4" watermain with an 8" watermain on North Johnson Street between Jackson Street and West Sumner Street. In 2025, the Environmental Protection Agency (EPA) approved the Lead and Copper Rule Improvements (LCRI), requiring the removal of all lead service laterals by 2037. Nearly all Utility-owned lead laterals are connected to 4" water mains. In addition to regulatory compliance, the Department of Natural Resources (DNR) recommends replacing all 4" water mains to improve system flow and pressure for fire protection. This project addresses an aging segment of water main with a history of breaks and is being coordinated with the street reconstruction project. 2027 2028 2029 2030 $0 $0$0 $0 NET COST $0 $0 $0 $0 $0 $224,300 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 360-24-336 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER (Linear Feet) 750 $260 $195,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. (+/-10%) 750 $26 $19,500 Retained Earnings FORCE LABOR $0 CONTINGENCIES (+/-5%) 750 $13 $9,800 Retained Earnings TOTAL PROJECT $224,300 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: North Johnson Street Watermain Replacement MANDATORY CRITICAL SCHEDULED 2031 IMPORTANT X DESIRABLE Capital Improvement Program 2027 Sewer REFERENCE NUMBER: 370-16-191 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027-2030 PROJECT YEAR PROJECT TITLE: Water Meter Replacement Program $95,000 $95,000 DIVISION: Sewer FUND: 595.370.536296.59501 Replace all commercial, industrial and residential water meters. There are two parts to a complete water meter - the water module which has a battery and electronically collects, stores and send monthly usage, and the meter chamber which measures the water used. The new modules will use the same advanced metering infrastructure (AMI) system as Hartford Electric. All water meter chambers will be replaced with a new plastic or low-lead brass housing. The Public Service Commission requires all water meters to be replaced within 20 years of the original installation date. The EPA has reduced the amount allowable in brass fittings and meters. As a result, all brass meter chambers are required to be replaced. This is a multi-year projkect which began in 2019. 2031 CAPITAL COST $95,000 $95,000 $95,000 $95,000 $0 PROJECT YEAR: 2027 $0 $0 $95,000 $95,000 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 370-16-191 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER 2444 $380,000 Retained Earnings SANITARY SEWER $0 EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $380,000 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2027-2030 PROJECT TITLE: Water Meter Replacement Program MANDATORY CRITICAL X SCHEDULED 2027-2030 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-23-235 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE PROJECT TITLE: Aeration Basin Rehab CAPITAL COST PROJECT YEAR: LESS DISPOSALS NET COST -$ -$ -$ -$ CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM 2027 PROJECT YEAR PROJECT SUMMARY 202920282027 Complete aeration basin rehab including new motors, gear boxes, shafts and discs. 3,000,000.00$ REVENUES:EXPENDITURES: $0 FUND: Sewer DEPARTMENT: Sewer Utility DIVISION: Sewer ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED Replace 28 year old aeration equipment. Components of the treatment process are at the end of their useful life. Rust and corrosion have made these parts unserviceable. $3,000,000 20312030 $0 REFERENCE NUMBER: 370-23-235 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 1 $3,000,000 $3,000,000 Retained earnings EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $3,000,000 RANK PRIOR YEARCURRENT YEAR PROJECT TITLE: Aeration Basin Rehab SCHEDULED DESIRABLE 2027 IMPORTANT CRITICAL X CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR MANDATORY PRIORITY REFERENCE NUMBER: 370-24-241 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: North Johnson St Sanitary Sewer Replacement 2031 CAPITAL COST $198,456 $0 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DIVISION: Sewer FUND: Sewer Replace sanitary sewer on North Johnson Street. Replace 724 linear feet of 8" sanitary sewer on North Johnson Street from West State St. to High St. Eight inch clay sanitary sewer needs to be replaced in conjunction with water main replacement and street reconstruction. $0 $0$0 $0 NET COST $198,456 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 370-24-241 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 724 $238 $172,565 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 724 $24 $17,260 Retained Earnings FORCE LABOR $0 CONTINGENCIES 724 $12 $8,630 Retained Earnings TOTAL PROJECT $198,456 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: North Johnson Street Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2027 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-25-251 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Pleasant Ave Sanitary Sewer Replacement -$ -$ DIVISION: Sewer FUND: Sewer Replace sanitary sewer on Pleasant Avenue. Replace 867 linear feet of 8 inch sanitary sewer on Pleasant Ave from Grand Avenue to East Avenue Clay sanitary pipe is in poor condition and needs to be replaced in conjunction with street reconstruction project. 2031 CAPITAL COST 237,653.00$ PROJECT YEAR: 2027 NET COST 237,653.00$ - $ - $ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 370-25-251 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 867 $238 $206,649 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 867 $24 $20,669 Retained Earnings FORCE LABOR $0 CONTINGENCIES 867 $12 $10,335 Retained Earnings TOTAL PROJECT $237,653 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Pleasant Ave Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2027 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-25-252 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 -$ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS NET COST 347,730.00$ - $ -$ -$ DIVISION: Sewer FUND: Replace sanitary sewer on McKinley Avenue. Replace 987 linear feet of sanitary sewer between Grand Avenue and East Avenue. Replace collapsed PVC pipe and clay pipe in conjunction with watermain replacement. 2031 CAPITAL COST 347,730.00$ PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: McKinley Avenue Sanitary Sewer Replacement REFERENCE NUMBER: 370-25-252 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 987 $306 $302,367 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 987 $31 $30,242 Retained Earnings FORCE LABOR $0 CONTINGENCIES 987 $15 $15,121 Retained Earnings TOTAL PROJECT $347,730 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: McKinley Avenue Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2027 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-26-258 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Sewer Utility Rate Study & Reserve Capacity Assessment $0 $0 DIVISION: Sewer FUND: Sewer Analyze financial future of sewer utility. Analyze sewer rates, treatment cost, possible Chloride and PFAS remediation costs and reserve capacity assessment fees. The current reserve capacity schedule ends in 2028, and the last rate study was in 2013. 2031 CAPITAL COST $18,000 $0 $0 $0 $0 PROJECT YEAR: 2027 $0 $0 $18,000 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER:370-26-258 COST: PER UNIT TOTAL PURCHASE PRICE $18,000 24 HOURS PER DAY ANNUAL RENT $0 7 AVERAGE DAYS PER WEEK INSTALLATION $0 52 WEEKS PER YEAR OTHER COSTS $0 14 YEARS IN SERVICE TOTAL COSTS $18,000 $1,286 ANNUAL CAPITAL COST TAX LEVY $0 SIMILAR ITEMS IN INVENTORY 0 LONG TERM DEBT $0 0 SPL. ASSESSMENTS $0 0 TRUST/DONATIONS $0 0 GRANTS/AIDS $0 0 FUND BALANCE $18,000 OTHER REVENUES $0 TOTAL SOURCES $18,000 RANK PRIOR YEAR CURRENT YEAR MANDITORY CRITICAL X IMPORTANT DESIRABLE SCHEDULED 2027 ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2027 PROJECT YEAR PROJECT TITLE: Sewer Utility Rate Study & Reserve Capacity Assessment PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED AGE OF ITEMS in 2027 DOWN TIME DOWN COST Capital Improvement Program 2028 Sewer REFERENCE NUMBER: 370-24-236 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $389,510 $0 $0 DIVISION: Sewer FUND: Replace sanitary sewer on West Loos Street. Replace 1,421 linear feet of 6" clay sanitary sewer with 8" PVC pipe on West Loos from Summit Street to South Rural Street. Clay sanitary sewer needs to be replaced in conjunction with watermain replacement. 2031 CAPITAL COST $0 $389,510 $0 $0 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Loos Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-24-236 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 1421 $238 $338,695 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 1421 $24 $33,877 Retained Earnings FORCE LABOR $0 CONTINGENCIES 1421 $12 $16,938 Retained Earnings TOTAL PROJECT $389,510 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2028 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Loos Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-24-237 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: Truck 503 replacement -$ -$ DIVISION: Sewer FUND: Replace truck 503. Purchase a 2028 3/4 ton service truck to replace 2027 service truck. 2017 service truck is showing signs of wear, has high miles and is in need of replacement. 2031 CAPITAL COST 80,000.00$ PROJECT YEAR: 2027 NET COST -$ 80,000.00$ - $ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER:370-24-237 COST: PER UNIT TOTAL PURCHASE PRICE $80,000 8 HOURS PER DAY ANNUAL RENT $0 5 AVERAGE DAYS PER WEEK INSTALLATION $0 52 WEEKS PER YEAR OTHER COSTS $0 11 YEARS IN SERVICE TOTAL COSTS $80,000 $7,273 ANNUAL CAPITAL COST TAX LEVY $0 SIMILAR ITEMS IN INVENTORY 0 LONG TERM DEBT $0 2017 pickup SPL. ASSESSMENTS $0 11 years TRUST/DONATIONS $0 0 GRANTS/AIDS $0 0 FUND BALANCE $80,000 OTHER REVENUES $0 TOTAL SOURCES $80,000 RANK PRIOR YEAR CURRENT YEAR MANDITORY CRITICAL X IMPORTANT DESIRABLE SCHEDULED 2028 PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED AGE OF ITEMS in 2027 DOWN TIME DOWN COST ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2028 PROJECT TITLE: Truck 503 Replacement REFERENCE NUMBER: 370-25-253 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2028 PROJECT YEAR PROJECT TITLE: West Rogers Street Sanitary Sewer Replacement $0 $0 DIVISION: Sewer FUND: Sewer Replace sanitary sewer on West Rogers Street. Replace 1,200 linear feet of 6" clay sanitary sewer with 8" PVC pipe on West Rogers between South Main Street and Cedar Street. Clay sanitary sewer is in poor condition and needs to be replaced in conjunction with watermain replacement. 2031 CAPITAL COST $0 $328,932 $0 $0 $0 PROJECT YEAR: 2027 $0 $0 $0 $328,932 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 370-25-253 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 1,200 $238 $286,020 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 1,200 $24 $28,608 Retained Earnings FORCE LABOR $0 CONTINGENCIES 1,200 $12 $14,304 Retained Earnings TOTAL PROJECT $328,932 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2028 PROJECT TITLE: West Rogers Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2028 IMPORTANT DESIRABLE Capital Improvement Program 2029 Sewer REFERENCE NUMBER: 370-27-267 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Truck 501 Replacement $65,000 $0 DIVISION: Sewer FUND: Replace truck 501 Replace truck 501 with a 2029 3/4 ton with plow. 2031 CAPITAL COST $0 $0 $65,000 $0 $0 PROJECT YEAR: 2027 $0 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 370-27-267 COST: PER UNIT TOTAL PURCHASE PRICE $65,000 8 HOURS PER DAY ANNUAL RENT $0 5 AVERAGE DAYS PER WEEK INSTALLATION $0 52 WEEKS PER YEAR OTHER COSTS $0 11 YEARS IN SERVICE TOTAL COSTS $65,000 $5,909 ANNUAL CAPITAL COST TAX LEVY $0 SIMILAR ITEMS IN INVENTORY 0 LONG TERM DEBT $0 2019 pickup SPL. ASSESSMENTS $0 10 years TRUST/DONATIONS $0 0 GRANTS/AIDS $0 0 FUND BALANCE $65,000 OTHER REVENUES $0 TOTAL SOURCES $65,000 RANK PRIOR YEAR CURRENT YEAR MANDITORY CRITICAL X IMPORTANT DESIRABLE SCHEDULED 2029 ESTIMATED EQUIPMENT USAGE: CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2029 PROJECT TITLE: Truck 501 Replacement PRIORITY REVENUE SOURCES INVENTORY AND REPLACEMENT ITEMS REPLACED AGE OF ITEMS in 2027 DOWN TIME DOWN COST REFERENCE NUMBER: 370-26-259 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 -$ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS NET COST -$ -$ 43,858.00$ - $ DIVISION: Sewer FUND: Replace sanitary sewer on a portion of Grand Avenue. Replace 160 linear feet of 6" clay sanitary sewer on Grand Avenue with 8" PVC pipe between Linden Avenue and manhole#03-1318. Replace sanitary sewer in conjunction with watermain replacement. 2031 CAPITAL COST 43,858.00$ PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Grand Avenue Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-259 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 Retained Earnings ELECTRIC $0 WATER $0 SANITARY SEWER 160 $238 $38,136 EQUIPMENT $0 ENGINEERING/ARCH. 160 $24 $3,814 FORCE LABOR $0 CONTINGENCIES 160 $12 $1,907 TOTAL PROJECT $43,858 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR: 2029 PROJECT TITLE: Grand Avenue Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-256 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 NET COST -$ -$ 225,000.00$ - $ -$ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: 2031 CAPITAL COST 225,000.00$ PROJECT YEAR: 2027 2028 2029 2030 LESS DISPOSALS DIVISION: Sewer FUND: Replace filter building roof. Replace roof membrane, damaged insulation, ballast and flashing. Roof is 30 years old and starting to leak. DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2029 PROJECT YEAR PROJECT TITLE: Filter Building Roof Replacement REFERENCE NUMBER: 370-26-256 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER $225,000 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. $0 FORCE LABOR $0 CONTINGENCIES $0 TOTAL PROJECT $225,000 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2029 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR: 2029 PROJECT TITLE: Filter Building Roof Replacement Capital Improvement Program 2030 Sewer REFERENCE NUMBER: 370-26-260 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 -$ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS NET COST -$ -$ -$ 55,096.00$ DIVISION: Sewer FUND: Replace sanitary sewer on Kossuth Street. Replace 201 linear feet of 6" clay sanitary sewer with 8" PVC pipe between Rural Street and South Johnson Street. Replace sanitary sewer in conjunction with watermain replacement. 2031 CAPITAL COST 55,096.00$ PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Kossuth Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-260 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 201 $238 $47,908 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 201 $24 $4,792 Retained Earnings FORCE LABOR $0 CONTINGENCIES 201 $12 $2,396 Retained Earnings TOTAL PROJECT $55,096 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2030 PROJECT TITLE: Kossuth Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-261 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $0 $92,923 DIVISION: Sewer FUND: Replace sanitary sewer on Church Street between Branch Street and South Street. Replace 339 linear feet of 6" clay pipe with 8" PVC. Replace sanitary sewer in conjunction with watermain replacement. 2031 CAPITAL COST $0 $0 $0 $92,923 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Church Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-261 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 339 $238 $80,801 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 339 $24 $8,082 Retained Earnings FORCE LABOR $0 CONTINGENCIES 339 $12 $4,041 Retained Earnings TOTAL PROJECT $92,923 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2030 PROJECT TITLE: Church Street Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2030 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-26-262 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: East Loos Street Sanitary Sewer Replacement $0 $348,120 DIVISION: Sewer FUND: Replace sanitary sewer on East Loos Street. Replace 1,270 linear feet of sanitary sewer between Branch Street and Wheelock Avenue. Replace clay sanitary sewer with PVC pipe. 2031 CAPITAL COST $0 $0 $0 $348,120 $0 PROJECT YEAR: 2027 $0 $0 $0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 $0 $0 REFERENCE NUMBER: 370-26-262 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 1270 $238 $302,705 EQUIPMENT $0 ENGINEERING/ARCH. 1270 $24 $30,277 FORCE LABOR $0 CONTINGENCIES 1270 $12 $15,138 TOTAL PROJECT $348,120 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2030 PROJECT TITLE: East Loos Street Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2030 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-26-263 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $0 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $0 $226,415 DIVISION: Sewer FUND: Replace sanitary sewer on Teddy Avenue. Replace 826 linear feet of sanitary sewer between Church Street and East Loos Street. Sanitary sewer needs to be replaced in conjunction with watermain replacement. 2031 CAPITAL COST $0 $0 $0 $226,415 $0 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2030 PROJECT YEAR PROJECT TITLE: Teddy Avenue Sanitary Sewer Replacement REFERENCE NUMBER: 370-26-263 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 826 $238 $196,877 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 826 $24 $19,692 Retained Earnings FORCE LABOR $0 CONTINGENCIES 826 $12 $9,846 Retained Earnings TOTAL PROJECT $226,415 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2030 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2030 PROJECT TITLE: Teddy Avenue Sanitary Sewer Replacement Capital Improvement Program 2031 Sewer REFERENCE NUMBER: 370-27-268 PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: West Washington Avenue Sanitary Sewer Replacement -$ -$ DIVISION: Sewer FUND: Sewer Replace sanitary sewer on West Washington Avenue. Replace 500 linear feet of sanitary sewer on West Washington with 8" PVC between Rural Street and Main Street. Replace clay sanitary pipe with PVC in conjunction with watermain replacement. 2031 CAPITAL COST 137,055.00$ PROJECT YEAR: 2027 NET COST -$ -$ 137,055.00 $ ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0 REFERENCE NUMBER: 370-27-268 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 500 $238 $119,175 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 500 $24 $11,920 Retained Earnings FORCE LABOR $0 CONTINGENCIES 500 $12 $5,960 Retained Earnings TOTAL PROJECT $137,055 RANK PRIOR YEARCURRENT YEAR PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2031 PROJECT TITLE: West Washington Avenue Sanitary Sewer Replacement MANDATORY CRITICAL X SCHEDULED 2031 IMPORTANT DESIRABLE REFERENCE NUMBER: 370-27-269 Sewer PROJECT OBJECTIVE: PROJECT DESCRIPTION: PROJECT JUSTIFICATION: LABOR COST TAXES CONTRACT SERVICES INCREMENTS MATERIALS/SUPPLIES FINES/FEES/COST DEPRECIATION USER CHARGES UTILITIES RECURRING AIDS DEBT SERVICE PMTS. IN LIEU OTHER COSTS OTHER REVENUE TOTAL EXPENSES TOTAL REVENUE$0 $0 $0 $235,914 ANNUAL OPERATING EXPENDITURES AND REVENUES REQUIRED EXPENDITURES: REVENUES: LESS DISPOSALS $0 $0$0 $0 $0 $0 $0 $0 DIVISION: Sewer FUND: Repalce sanitary sewer on Forest St. Replace 861 linear feet of sanitary sewer on Forest Street between Prospect Avenue and Rossman Street. Replace clay pipe with 8" PVC pipe in conjunction with water main replacement. 2031 CAPITAL COST $0 $0 $0 $0 $235,914 PROJECT YEAR: 2027 2028 2029 2030 DEPARTMENT: Sewer Utility CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY 2031 PROJECT YEAR PROJECT TITLE: Forest Street Sanitary Sewer Replacement REFERENCE NUMBER: 370-27-269 PROJECT UNIT TOTAL PROJECT DIMENSIONS COST COST SOURCES LAND $0 SITE IMPROVEMENT $0 BUILDINGS $0 ROADWAY $0 SIDEWALK $0 CURB/GUTTER $0 STORM SEWER $0 LIGHTING $0 ELECTRIC $0 WATER $0 SANITARY SEWER 861 $238 $204,918 Retained Earnings EQUIPMENT $0 ENGINEERING/ARCH. 861 $24 $20,664 Retained Earnings FORCE LABOR $0 CONTINGENCIES 861 $12 $10,332 Retained Earnings TOTAL PROJECT $235,914 RANK PRIOR YEARCURRENT YEAR SCHEDULED 2031 IMPORTANT DESIRABLE MANDATORY CRITICAL X PRIORITY CITY OF HARTFORD CAPITAL IMPROVEMENT PROGRAM PROJECT SUMMARY PROJECT YEAR 2031 PROJECT TITLE: Forest Street Sanitary Sewer Replacement