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Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />Storm Water Total 2,371,456345,256 159,700 282,000 204,500 199,500 236,500 248,000 240,500 199,500 256,000
<br />Capital Fund 603 - Storm Water Total 2,441,456345,256 159,700 282,000 204,500 269,500 236,500 248,000 240,500 199,500 256,000
<br />Capital Fund 604 - Water/Sewer
<br />Public Works
<br />50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Bldg. Equip/Maint.PW 06 2
<br />Public Works Total 50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Sewer
<br />85,00050,000 35,000Lift Station Force Main Cleaning Sewer 04 2
<br />127,50010,500 11,000 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,000Lift Station Upgrades Sewer 05 2
<br />1,250,000250,000 250,000 250,000 250,000 250,000Lining Sanitary (slip lining)Sewer 06 2
<br />45,00045,000100 kW Generator Sewer 08 2
<br />47,30022,000 25,300County Road B2 Lift Station Pumps Sewer 09 2
<br />47,30022,000 25,300Keller Lift Station Pumps Sewer 10 2
<br />40,00040,000Lift Station Force Main Cleaning Sewer 11 2
<br />47,30022,000 25,300Sunset Court Lift Station Pumps Sewer 12 2
<br />10,7505,000 5,750Aquatech Hose Sewer 13 3
<br />47,30022,000 25,300Dianna Lane Lift Station Pumps Sewer 14 2
<br />47,30022,000 25,300Jessica Court Lift Station Pumps Sewer 15 2
<br />25,00025,000County Road B Lift Station Pumps Sewer 16 2
<br />55,00025,000 30,000Maple Leaf Court Lift Station Pumps Sewer 17 2
<br />200,000100,000 100,000Manhole Repairs Sewer 18 2
<br />80,00080,000Sewer Mainline Camera Sewer 19 2
<br />14,00014,000Sewer Service Camera Sewer 20 4
<br />28,00028,000Woodlynn Lift Station Pumps Sewer 21 1
<br />Sewer Total 2,196,750416,500 55,000 386,500 117,000 262,500 18,750 391,500 153,900 315,100 80,000
<br />Water
<br />354,23330,900 31,827 32,782 33,765 34,778 35,822 36,896 38,003 39,143 40,317Large Water Meter Replacement Water 03 2
<br />527,50050,500 51,000 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,000Line Repairs Water 04 1
<br />135,00025,000 55,000 55,000Paint Hydrants Water 05 2
<br />50,00025,000 25,000Tower Inspection Water 06 2
<br />26,9258,500 8,925 9,500Gate Valve Operator Water 07 3
<br />3,0003,000Hydrant Diffusers Water 08 3
<br />50,0009,000 9,500 10,000 10,500 11,000Water Meter System Gateway Water 09 2
<br />90,00090,000200 kW Generator Water 10 1
<br />53,75025,000 28,750Booster Station Pump 1 Water 11 1
<br />10,00010,000Booster Station Roof Water 12 2
<br />34,00010,000 11,500 12,500GPS Locating Equipment Water 13 1
<br />38,2003,500 4,500 3,700 3,900 4,100 4,300 4,500 4,700 5,000iPad Pro Water 14 2
<br />Wednesday, October 4, 2023Page 8Produced Using the Plan-It CIP Software
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