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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 />LINES DETAIL
<br />Rice Street valve repair -$ 80,000$ -$ -$ -$ -$
<br />Force main-Keller - -- - - -
<br />Force main-Dianna Lane - -- - - -
<br />Force main-County Road B - -- - - -
<br />Force main-LS - -- - - -
<br />Manhole repairs - 130,000 - - - 100,000
<br />Paint hydrants - 32,000 25,000 - - -
<br />Lining sanitary (slip lining)- 200,000 50,000 50,000 50,000 50,000
<br />Misc. water line repairs 40,000 50,000 50,000 50,000 50,000 50,000
<br />TOTAL LINES 40,000$ 492,000$ 125,000$ 100,000$ 100,000$ 200,000$
<br />FACILITIES DETAIL
<br />Water Tower inspections - - 15,000 - - -
<br />PW Bldg. equip/maint 5,000 14,500 5,000 5,000 5,000 5,000
<br />PW Bldg. solar panels - - - - - -
<br />Sunset court-lift station pump - - - 20,000 - -
<br />Booster Station-Pump #1 - - - - 25,000 -
<br />Booster Station-Pump #2 - - - - - 25,000
<br />Booster Station-Pump #3 - - - - - -
<br />Booster Station-Roof(2025)&AC(2028)- - - - 8,000 -
<br />Lift Station-Controller 30,000 20,000 20,000 8,000 - -
<br />Lift station Force Main Cleaning - - 20,000 40,000 - -
<br />Lift station upgrades 9,115 10,000 10,000 10,000 10,000 10,000
<br />Dianna Lane Lift Station - - - - 19,000 -
<br />Maple Leaf Court Lift Station-Pumps - - - - - -
<br />Jessica Lift Station - - - - 20,000 -
<br />County Road B Lift Station - - - - - 20,000
<br />County Road B2 Lift Station - - - 19,000 - -
<br />Woodlynn Lift Station-Pumps 16,000 - - - - -
<br />Keller Lift Station-Pumps - - - 19,000 - -
<br />Misc Capital Repairs 5,000
<br />TOTAL FACILITIES 60,115$ 49,500$ 70,000$ 121,000$ 87,000$ 60,000$
<br />TOTAL LINES & FACILITIES DETAIL 100,115$ 541,500$ 195,000$ 221,000$ 187,000$ 260,000$
<br />60
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