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Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />15,00015,000Update Water Model Water 16 4
<br />5,0005,00015 kW portable generator Water 17 2
<br />53,75025,000 28,750Booster Station Pump 2 Water 18 1
<br />25,00025,000Booster Station Pump 3 Water 19 1
<br />10,00010,000Hydrant Buddies Water 20 2
<br />120,00020,000 20,000 20,000 20,000 20,000 20,000Miscellaneous Capital Repairs Water 22 3
<br />750,000250,000 250,000 250,000Water Meter Replacement Water 23 2
<br />8,0008,000Paint Booster Station Interior Water 25 3
<br />Water Total 2,359,358144,900 226,327 128,282 124,465 405,103 374,422 430,196 171,503 167,593 186,567
<br />Capital Fund 604 - Water/Sewer Total 4,606,108566,400 286,327 519,782 246,465 672,603 398,172 826,696 330,403 487,693 271,567
<br />Donation
<br />Parks and Recreation
<br />32,00032,000Spooner Park - Upper Parking Lot
<br />Expansion
<br />Parks 12 3
<br />Parks and Recreation Total 32,00032,000
<br />Donation Total 32,00032,000
<br />5,091,916 4,195,091 8,971,847 3,276,440 3,955,241 39,171,693GRAND TOTAL 2,630,792 3,188,417 2,509,335 2,150,997 3,201,617
<br />Wednesday, October 4, 2023Page 9Produced Using the Plan-It CIP Software
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