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Total2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # PriorityCapital Fund 603 - Storm Water Total2,345,600195,500 355,000 72,500 279,100 223,000 238,000 280,000 243,000 185,500 274,000Capital 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 5,000Sewer85,00050,000 35,000Lift Station Force Main CleaningSewer 042133,00011,000 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,00016,000Lift Station UpgradesSewer 0521,300,000250,000 250,000 250,000 250,000300,000Lining Sanitary (slip lining)Sewer 06247,30022,00025,300County Road B2 Lift Station PumpsSewer 09225,30025,300Keller Lift Station PumpsSewer 10240,00040,000Lift Station Force Main CleaningSewer 11247,30022,00025,300Sunset Court Lift Station PumpsSewer 12223,2505,750 6,000 6,5005,000Aquatech HoseSewer 13347,30022,00025,300Dianna Lane Lift Station PumpsSewer 14247,30022,00025,300Jessica Court Lift Station PumpsSewer 15250,00025,00025,000County Road B Lift Station PumpsSewer 16225,00025,000Maple Leaf Court Lift Station PumpsSewer 172300,000100,000 100,000100,000Manhole RepairsSewer 18280,00080,000Sewer Mainline CameraSewer 19214,00014,000Sewer Service CameraSewer 20428,00028,000Woodlynn Lift Station PumpsSewer 211650,000650,000County Road B Lift Station/Forcemain UpgradesSewer 221550,000550,000Combo Sewer MachineSewer 231Sewer Total3,492,750745,000 386,500 141,750 287,500 13,000 397,500 128,600 289,800 56,500 1,046,600Water364,33331,827 32,782 33,765 34,778 35,822 36,896 38,003 39,143 40,31741,000Large Water Meter ReplacementWater 032532,00051,000 51,500 52,000 52,500 53,000 53,500 54,000 54,500 55,00055,000Line RepairsWater 041110,00055,000 55,000Paint HydrantsWater 05250,00025,000 25,000Tower InspectionWater 06226,9258,500 8,925 9,500Gate Valve OperatorWater 0733,0003,000Hydrant DiffusersWater 08352,5009,500 10,000 10,500 11,00011,500Water Meter System GatewayWater 092110,000110,000200 kW GeneratorWater 10153,75025,00028,750Booster Station Pump 1Water 11110,00010,000Booster Station RoofWater 12224,00011,500 12,500GPS Locating EquipmentWater 131Thursday, November 7, 2024Page 8Produced Using the Plan-It CIP Software53
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