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CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2034
<br />WATER/SEWER EQUIPMENT REPLACEMENT EXPENDITURE DETAIL (FUND 604)
<br />2021 Est 2022 2023 2024 2025 2026
<br />ADMINISTRATION DETAIL
<br />Audit 1,720$ 1,520$ 1,560$ 1,600$ 1,640$ 1,680$
<br />Administration Fees - - - - - -
<br />Update Water Model - - - - 15,000 -
<br />Water meter gateway & software - 8,000 - 8,000 - 9,000
<br />Land resale/purchase costs - -- -- -
<br />Transfer Out - -- -- -
<br />TOTAL ADMINISTRATION 1,720$ 9,520$ 1,560$ 9,600$ 16,640$ 10,680$
<br />EQUIPMENT DETAIL
<br />Meters (Large)- 30,000 30,000 30,000 30,000 30,000
<br />Meters (Meter Replacement)- -- - - -
<br />Generator(s) Small - -3,000 - - 5,000
<br />Generator - -- 45,000 - -
<br />Generator - -- - 85,000 -
<br />Sewer camera - -- - - -
<br />Tablets and Ipads - 2,600 3,900 - 3,000 4,500
<br />GIS Work Order Software - 20,000 - - - -
<br />GPS Device - -- - 10,000 -
<br />Gas Monitor - -- - - -
<br />Hydrant Buddy - -- 2,500 - -
<br />Combination sewer machine - -- - - -
<br />Vac unit 20,955 - - - 4,500 -
<br />Sewer machine hose - - - - - -
<br />Gate valve operator - - - 8,500 - -
<br />TOTAL EQUIPMENT 20,955$ 52,600$ 36,900$ 86,000$ 132,500$ 39,500$
<br />TOTAL ADMIN. & EQUIPMENT DETAIL 22,675$ 62,120$ 38,460$ 95,600$ 149,140$ 50,180$
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