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Capital Fund 604 - Water/SewerSource2025 2026 2027 2028 2029 2030 2031 2032 2033 203400000Lift Station Force Main Cleaning0 (50,000) 0 (35,000) 0Sewer 04(11,000) (11,500) (12,000) (12,500) (13,000)Lift Station Upgrades(13,500) (14,000) (14,500) (15,000) (16,000)Sewer 050 (250,000)0 (250,000)0Lining Sanitary (slip lining)(250,000)0 (250,000)0 (300,000)Sewer 06(22,000)0000County Road B2 Lift Station Pumps00 (25,300)00Sewer 0900000Keller Lift Station Pumps0(25,300)000Sewer 10(40,000)0000Lift Station Force Main Cleaning00000Sewer 11(22,000)0000Sunset Court Lift Station Pumps0(25,300)000Sewer 1200 (5,750)00Aquatech Hose(6,000)00 (6,500) (5,000)Sewer 1300 (22,000)00Dianna Lane Lift Station Pumps0000(25,300)Sewer 1400 (22,000)00Jessica Court Lift Station Pumps0000(25,300)Sewer 150(25,000)000County Road B Lift Station Pumps0000(25,000)Sewer 16000 (25,000)0Maple Leaf Court Lift Station Pumps00000Sewer 170 (100,000)000Manhole Repairs(100,000)000 (100,000)Sewer 1800 (80,000)00Sewer Mainline Camera00000Sewer 1900000Sewer Service Camera0(14,000)000Sewer 2000000Woodlynn Lift Station Pumps(28,000) 0 0 0 0Sewer 21(650,000)0000County Road B Lift Station/Forcemain Upgrades00000Sewer 2200000Combo Sewer Machine0000(550,000)Sewer 23(745,000) (386,500) (141,750) (287,500) (13,000)Total (397,500) (128,600) (289,800) (56,500) (1,046,600)Water(31,827) (32,782) (33,765) (34,778) (35,822)Large Water Meter Replacement(36,896) (38,003) (39,143) (40,317) (41,000)Water 03(51,000) (51,500) (52,000) (52,500) (53,000)Line Repairs(53,500) (54,000) (54,500) (55,000) (55,000)Water 0400000Paint Hydrants(55,000) (55,000) 0 0 0Water 05000 (25,000)0Tower Inspection000(25,000)0Water 06(8,500)000 (8,925)Gate Valve Operator000 (9,500)0Water 07(3,000)0000Hydrant Diffusers00000Water 080 (9,500)0 (10,000)0Water Meter System Gateway(10,500)0 (11,000)0 (11,500)Water 09(110,000)0000200 kW Generator00000Water 10(25,000)0000Booster Station Pump 100 (28,750)00Water 11(10,000)0000Booster Station Roof00000Water 12Tuesday, October 29, 2024Page 2Produced Using the Plan-It CIP Software44
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