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Capital Fund 604 - Water/SewerSource2024 2025 2026 2027 2028 2029 2030 2031 2032 2033(22,000)0000Keller Lift Station Pumps00 (25,300)00Sewer 10(40,000)0000Lift Station Force Main Cleaning00000Sewer 11(22,000)0000Sunset Court Lift Station Pumps00 (25,300)00Sewer 12(5,000)0000Aquatech Hose(5,750)0000Sewer 130 (22,000)000Dianna Lane Lift Station Pumps000(25,300)0Sewer 140 (22,000)000Jessica Court Lift Station Pumps000(25,300)0Sewer 1500 (25,000)00County Road B Lift Station Pumps00000Sewer 16000 (25,000)0Maple Leaf Court Lift Station Pumps0000(30,000)Sewer 1700 (100,000)00Manhole Repairs0 (100,000)000Sewer 18000 (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)00Water 050000 (25,000)Tower Inspection0000(25,000)Water 06(8,500)000 (8,925)Gate Valve Operator000 (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)000200 kW Generator00000Water 100 (25,000)000Booster Station Pump 1000(28,750)0Water 110 (10,000)000Booster Station Roof00000Water 12(10,000)0000GPS Locating Equipment(11,500)000 (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)000Update Water Model00000Water 1600 (5,000)0015 kW portable generator00000Water 1700 (25,000)00Booster Station Pump 20000(28,750)Water 18000 (25,000)0Booster Station Pump 300000Water 19000 (10,000)0Hydrant Buddies00000Water 20Tuesday, October 17, 2023Page 2Produced Using the Plan-It CIP Software41
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