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Total2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # PrioritySewer Total2,310,200193,450 416,500 55,000 386,500 117,000 262,500 18,750 391,500 153,900 315,100Water1,5001,500Portable GeneratorWater 0121,9501,950Tablet iPad ProWater 022343,91630,000 30,900 31,827 32,782 33,765 34,778 35,822 36,896 38,00339,143Large Water Meter ReplacementWater 032522,50050,000 50,500 51,000 51,500 52,000 52,500 53,000 53,500 54,00054,500Line RepairsWater 04125,00025,000Paint HydrantsWater 05240,00015,000 25,000Tower InspectionWater 06217,4258,500 8,925Gate Valve OperatorWater 0733,0003,000Hydrant DiffusersWater 08350,0009,000 9,500 10,000 10,50011,000Water Meter System GatewayWater 09290,00090,000200 kW GeneratorWater 10153,75025,00028,750Booster Station Pump 1Water 11120,00010,000 10,000Booster Station RoofWater 12221,50010,000 11,500GPS Locating EquipmentWater 13133,2003,500 4,500 3,700 3,900 4,100 4,300 4,5004,700iPad ProWater 14215,00015,000Update Water ModelWater 1645,0005,00015 kW portable generatorWater 17225,00025,000Booster Station Pump 2Water 18125,00025,000Booster Station Pump 3Water 19110,00010,000Hydrant BuddiesWater 202100,00020,000 20,000 20,000 20,00020,000Miscellaneous Capital RepairsWater 223750,000250,000 250,000 250,000Water Meter ReplacementWater 2326,0006,000Line LocatorWater 242Water Total2,159,741129,450 101,900 236,327 128,282 124,465 415,103 374,422 375,196 116,503 158,093pital Fund 604 - Water/Sewer Capital Total4,519,941327,900 523,400 296,327 519,782 246,465 682,603 398,172 771,696 275,403 478,1936,769,180 3,330,050 3,188,435 6,285,855 2,868,51234,914,605GRAND TOTAL2,160,882 2,703,892 3,023,667 2,438,335 2,145,797Friday, October 7, 2022Page 8Produced Using the Plan-It CIP Software
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