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Capital Fund 604 - Water/Sewer CapitalSource2023 2024 2025 2026 2027 2028 2029 2030 2031 20320 (5,000) 0 0 0Aquatech Hose0(5,750) 0 0 0Sewer 130 0 (22,000) 0 0Dianna Lane Lift Station Pumps0000(25,300)Sewer 140 0 (22,000) 0 0Jessica Court Lift Station Pumps0000(25,300)Sewer 150 0 0 (25,000) 0County Road B Lift Station Pumps00000Sewer 160 0 0 0 (25,000)Maple Leaf Court Lift Station Pumps00000Sewer 17(100,000) 0 0 (100,000) 0Manhole Repairs0 0 (100,000) 0 0Sewer 180 0 0 0 (80,000)Sewer Mainline Camera00000Sewer 1900000Sewer Service Camera000(14,000)0Sewer 2000000Woodlynn Lift Station Pumps0 0 (28,000) 0 0Sewer 21(193,450) (416,500) (55,000) (386,500) (117,000)Total (262,500) (18,750) (391,500) (153,900) (315,100)Water(1,500)0000Portable Generator00000Water 01(1,950)0000Tablet iPad Pro00000Water 02(30,000) (30,900) (31,827) (32,782) (33,765)Large Water Meter Replacement(34,778) (35,822) (36,896) (38,003) (39,143)Water 03(50,000) (50,500) (51,000) (51,500) (52,000)Line Repairs(52,500) (53,000) (53,500) (54,000) (54,500)Water 04(25,000)0000Paint Hydrants00000Water 05(15,000)0000Tower Inspection(25,000) 0 0 0 0Water 060 (8,500) 0 0 0Gate Valve Operator(8,925) 0 0 0 0Water 070 (3,000) 0 0 0Hydrant Diffusers00000Water 080 (9,000) 0 (9,500) 0Water Meter System Gateway(10,000) 0 (10,500) 0 (11,000)Water 090 0 (90,000) 0 0200 kW Generator00000Water 100 0 (25,000) 0 0Booster Station Pump 10000(28,750)Water 110 0 (10,000) 0 0Booster Station Roof(10,000) 0 0 0 0Water 120 0 (10,000) 0 0GPS Locating Equipment0 (11,500) 0 0 0Water 130 0 (3,500) (4,500) (3,700)iPad Pro(3,900) (4,100) (4,300) (4,500) (4,700)Water 140 0 (15,000) 0 0Update Water Model00000Water 160 0 0 (5,000) 015 kW portable generator00000Water 170 0 0 (25,000) 0Booster Station Pump 200000Water 180 0 0 0 (25,000)Booster Station Pump 300000Water 190 0 0 0 (10,000)Hydrant Buddies00000Water 2000000Miscellaneous Capital Repairs(20,000) (20,000) (20,000) (20,000) (20,000)Water 22Friday, October 7, 2022Page 17Produced Using the Plan-It CIP Software
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