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Total2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # PriorityStorm Water Total2,371,456345,256 159,700 282,000 204,500 199,500 236,500 248,000 240,500 199,500 256,000Capital Fund 603 - Storm Water Total2,441,456345,256 159,700 282,000 204,500 269,500 236,500 248,000 240,500 199,500 256,000Capital Fund 604 - Water/SewerPublic Works50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,0005,000Bldg. Equip/Maint.PW 062Public Works Total50,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Sewer85,00050,00035,000Lift Station Force Main CleaningSewer 042127,50010,500 11,000 11,500 12,000 12,500 13,000 13,500 14,000 14,50015,000Lift Station UpgradesSewer 0521,250,000250,000 250,000 250,000 250,000 250,000Lining Sanitary (slip lining)Sewer 06245,00045,000100 kW GeneratorSewer 08247,30022,00025,300County Road B2 Lift Station PumpsSewer 09247,30022,00025,300Keller Lift Station PumpsSewer 10240,00040,000Lift Station Force Main CleaningSewer 11247,30022,00025,300Sunset Court Lift Station PumpsSewer 12210,7505,000 5,750Aquatech HoseSewer 13347,30022,00025,300Dianna Lane Lift Station PumpsSewer 14247,30022,00025,300Jessica Court Lift Station PumpsSewer 15225,00025,000County Road B Lift Station PumpsSewer 16255,00025,00030,000Maple Leaf Court Lift Station PumpsSewer 172200,000100,000 100,000Manhole RepairsSewer 18280,00080,000Sewer Mainline CameraSewer 19214,00014,000Sewer Service CameraSewer 20428,00028,000Woodlynn Lift Station PumpsSewer 211Sewer Total2,196,750416,500 55,000 386,500 117,000 262,500 18,750 391,500 153,900 315,100 80,000Water354,23330,900 31,827 32,782 33,765 34,778 35,822 36,896 38,003 39,14340,317Large Water Meter ReplacementWater 032527,50050,500 51,000 51,500 52,000 52,500 53,000 53,500 54,000 54,50055,000Line RepairsWater 041135,00025,00055,000 55,000Paint HydrantsWater 05250,00025,00025,000Tower InspectionWater 06226,9258,500 8,925 9,500Gate Valve OperatorWater 0733,0003,000Hydrant DiffusersWater 08350,0009,000 9,500 10,000 10,500 11,000Water Meter System GatewayWater 09290,00090,000200 kW GeneratorWater 10153,75025,00028,750Booster Station Pump 1Water 11110,00010,000Booster Station RoofWater 12234,00010,000 11,50012,500GPS Locating EquipmentWater 13138,2003,500 4,500 3,700 3,900 4,100 4,300 4,500 4,7005,000iPad ProWater 142Thursday, October 26, 2023Page 8Produced Using the Plan-It CIP Software50
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