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Total2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # PriorityParks and Recreation Total70,00070,000Storm Water85,00085,000Country Drive Ditch CleaningStorm 01115,00015,000Demont Storm PipeStorm 02150,00050,000Jackson/Demont Pond Outlet RepairStorm 031150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,00015,000Pond CleanoutStorm 04155,00010,000 10,500 11,000 11,500 12,000Basin RepairStorm 05110,00010,000Maple Leaf Court Storm OutletStorm 06220,00020,000Storm Sewer Repair B2 at RR TracksStorm 07324,60024,600Storm Water Utility EngineeringStorm 083Storm Water Total409,600199,600 25,000 45,500 15,000 26,000 15,000 26,500 15,000 27,000 15,000Capital Fund 603 - Storm Water Total479,600199,600 25,000 45,500 15,000 26,000 85,000 26,500 15,000 27,000 15,000Capital Fund 604 - Water/Sewer CapiPublic Works50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,0005,000Bldg. Equip/Maint.PW 062Public Works Total50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Sewer1,5001,500Portable GeneratorSewer 0121,9501,950Tablet iPad ProSewer 02220,00020,000Lift Station ControllerSewer 03270,00020,00050,000Lift Station Force Main CleaningSewer 042122,50010,000 10,500 11,000 11,500 12,000 12,500 13,000 13,500 14,00014,500Lift Station UpgradesSewer 0521,250,000250,000 250,000 250,000 250,000250,000Lining Sanitary (slip lining)Sewer 06240,00040,000Repair Sanitary ServicesSewer 07345,00045,000100 kW GeneratorSewer 08247,30022,00025,300County Road B2 Lift Station PumpsSewer 09247,30022,00025,300Keller Lift Station PumpsSewer 10240,00040,000Lift Station Force Main CleaningSewer 11247,30022,00025,300Sunset Court Lift Station PumpsSewer 12210,7505,000 5,750Aquatech HoseSewer 13347,30022,00025,300Dianna Lane Lift Station PumpsSewer 14247,30022,00025,300Jessica Court Lift Station PumpsSewer 15225,00025,000County Road B Lift Station PumpsSewer 16225,00025,000Maple Leaf Court Lift Station PumpsSewer 172300,000100,000 100,000 100,000Manhole RepairsSewer 18280,00080,000Sewer Mainline CameraSewer 19214,00014,000Sewer Service CameraSewer 20428,00028,000Woodlynn Lift Station PumpsSewer 211Friday, October 7, 2022Page 7Produced Using the Plan-It CIP Software
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