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2017 Actual 2018 Actual 2019 Est.2020 2021 2022 2023 2024
<br />LINES DETAIL
<br />Rice Street valve repair -$ -$ -$ 60,000$ -$ -$ -$ -$
<br />Force main-Keller - - - -- - - -
<br />Force main-Dianna Lane - - - -- 200,000 - -
<br />Force main-County Road B - - - -- -50,000 -
<br />Force main-LS - - - -- -- 50,000
<br />Manhole repairs - - - -100,000 - - -
<br />Paint hydrants - - - 5,000 - - - -
<br />Lining sanitary (slip lining)345 - - 175,000 50,000 50,000 50,000 50,000
<br />Misc. water line repairs 107,773 63,517 40,000 40,000 40,000 40,000 40,000 40,000
<br />TOTAL LINES 108,118$ 63,517$ 40,000$ 280,000$ 190,000$ 290,000$ 140,000$ 140,000$
<br />FACILITIES DETAIL
<br />Water Tower inspections 6,750 81,450 - - - - 15,000 -
<br />PW Bldg. equip/maint 12,955 1,406 5,000 5,000 5,000 5,000 5,000 5,000
<br />PW Bldg. solar panels 117,879 - - - - - - -
<br />Sunset court-lift station pump - 16,310 18,000 - - - - 20,000
<br />Booster Station-Pump #1 - 18,314 - - - - -
<br />Booster Station-Pump #2 - - 18,000 - - - - -
<br />Booster Station-Pump #3 - - - 20,000 - - - -
<br />Booster Station-Roof - - - - - - - -
<br />Lift Station-Controller - - - 8,000 8,000 17,000 18,000 8,000
<br />Lift station upgrades 1,527 - 10,000 10,000 10,000 10,000 10,000 10,000
<br />Dianna Lane Lift Station-Pumps - - 15,000 - - - -
<br />Maple Leaf Court Lift Station-Pumps - - - 15,500 - - - -
<br />County Road B2 Lift Station-Pumps - - 14,000 - - - -
<br />Woodlyn Lift Station-Pumps - - - - 16,000 - - -
<br />Keller Lift Station-Pumps - - - - - - - 19,000
<br />TOTAL FACILITIES 139,111$ 117,480$ 80,000$ 58,500$ 39,000$ 32,000$ 48,000$ 62,000$
<br />TOTAL LINES & FACILITIES DETAIL 247,229$ 180,997$ 120,000$ 338,500$ 229,000$ 322,000$ 188,000$ 202,000$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />WATER/SEWER EQUIPMENT REPLACEMENT EXPENDITURE DETAIL
<br />30
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