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Total2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # Priority43,7003,500 4,500 3,700 3,900 4,100 4,300 4,500 4,700 5,0005,500iPad ProWater 14215,00015,000Update Water ModelWater 1645,0005,00015 kW portable generatorWater 17253,75025,00028,750Booster Station Pump 2Water 18155,00025,00030,000Booster Station Pump 3Water 19110,00010,000Hydrant BuddiesWater 202140,00020,000 20,000 20,000 20,000 20,000 20,00020,000Miscellaneous Capital RepairsWater 223750,000250,000 250,000 250,000Water Meter ReplacementWater 23250,00050,000Booster Station Controls UpgradeWater 262800,000800,000Water Tower PaintingWater 273Water Total3,258,958307,827 128,282 124,465 396,178 383,347 430,196 171,503 158,093 196,067 963,000Capital Fund 604 - Water/Sewer Total6,801,7081,057,827 519,782 271,215 688,678 401,347 832,696 305,103 452,893 257,567 2,014,6006,579,785 11,647,447 9,244,441 10,187,316 2,793,96759,200,227GRAND TOTAL3,733,222 2,955,535 3,432,697 2,524,617 6,101,200Thursday, November 7, 2024Page 9Produced Using the Plan-It CIP Software54
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