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Total2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # Priority15,00015,000Update Water ModelWater 1645,0005,00015 kW portable generatorWater 17253,75025,00028,750Booster Station Pump 2Water 18125,00025,000Booster Station Pump 3Water 19110,00010,000Hydrant BuddiesWater 202120,00020,000 20,000 20,000 20,000 20,00020,000Miscellaneous Capital RepairsWater 223750,000250,000 250,000 250,000Water Meter ReplacementWater 2328,0008,000Paint Booster Station InteriorWater 253Water Total2,359,358144,900 226,327 128,282 124,465 405,103 374,422 430,196 171,503 167,593 186,567Capital Fund 604 - Water/Sewer Total4,606,108566,400 286,327 519,782 246,465 672,603 398,172 826,696 330,403 487,693 271,567DonationParks and Recreation32,00032,000Spooner Park - Upper Parking Lot ExpansionParks 123Parks and Recreation Total32,00032,000Donation Total32,00032,0005,111,166 4,240,091 8,971,847 5,776,440 3,955,24141,735,943GRAND TOTAL2,630,792 3,188,417 2,509,335 2,150,997 3,201,617Thursday, October 26, 2023Page 9Produced Using the Plan-It CIP Software51
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