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Capital Fund 604 - Water/SewerSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033(22,000)0000Keller Lift Station Pumps0 0 (25,300) 0 0Sewer 10(40,000)0000Lift Station Force Main Cleaning00000Sewer 11(22,000)0000Sunset Court Lift Station Pumps0 0 (25,300) 0 0Sewer 12(5,000)0000Aquatech Hose(5,750) 0 0 0 0Sewer 130 (22,000) 0 0 0Dianna Lane Lift Station Pumps000(25,300)0Sewer 140 (22,000) 0 0 0Jessica Court Lift Station Pumps000(25,300)0Sewer 150 0 (25,000) 0 0County Road B Lift Station Pumps00000Sewer 160 0 0 (25,000) 0Maple Leaf Court Lift Station Pumps0000(30,000)Sewer 170 0 (100,000) 0 0Manhole Repairs0 (100,000) 0 0 0Sewer 180 0 0 (80,000) 0Sewer Mainline Camera00000Sewer 1900000Sewer Service Camera0 0 (14,000) 0 0Sewer 2000000Woodlynn Lift Station Pumps0 (28,000) 0 0 0Sewer 21(416,500) (55,000) (386,500) (117,000) (262,500)Total (18,750) (391,500) (153,900) (315,100) (80,000)Water(30,900) (31,827) (32,782) (33,765) (34,778)Large Water Meter Replacement(35,822) (36,896) (38,003) (39,143) (40,317)Water 03(50,500) (51,000) (51,500) (52,000) (52,500)Line Repairs(53,000) (53,500) (54,000) (54,500) (55,000)Water 04(25,000)0000Paint Hydrants0 (55,000) (55,000) 0 0Water 050 0 0 0 (25,000)Tower Inspection0000(25,000)Water 06(8,500) 0 0 0 (8,925)Gate Valve Operator0 0 0 (9,500) 0Water 07(3,000)0000Hydrant Diffusers00000Water 08(9,000) 0 (9,500) 0 (10,000)Water Meter System Gateway0 (10,500) 0 (11,000) 0Water 090 (90,000) 0 0 0200 kW Generator00000Water 100 (25,000) 0 0 0Booster Station Pump 1000(28,750)0Water 110 (10,000) 0 0 0Booster Station Roof00000Water 12(10,000)0000GPS Locating Equipment(11,500) 0 0 0 (12,500)Water 130 (3,500) (4,500) (3,700) (3,900)iPad Pro(4,100) (4,300) (4,500) (4,700) (5,000)Water 140 (15,000) 0 0 0Update Water Model00000Water 160 0 (5,000) 0 015 kW portable generator00000Water 170 0 (25,000) 0 0Booster Station Pump 20000(28,750)Water 180 0 0 (25,000) 0Booster Station Pump 300000Water 190 0 0 (10,000) 0Hydrant Buddies00000Water 20Monday, September 25, 2023Page 2Produced Using the Plan-It CIP Software
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