|
Lift Station Force Main Cleaning Sewer 04 2 0 0 0 0 0 50,000 0 35,000 0 0 85,000
<br /> Capital Fund 604 - Water/Sewer 50,000 35,000 85,000
<br />Clean force main on one of the lift stations.
<br /> Lift Station Upgrades Sewer 05 2 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,000 16,000 0 122,000
<br /> Capital Fund 604 - Water/Sewer 11,500 12,000 12,500 13,000 13,500 14,000 14,500 15,000 16,000 122,000
<br />Funds used for lift station equipment upgrades that are needed from time-to-time.
<br /> Lining Sanitary (slip lining)Sewer 06 2 300,000 0 300,000 0 350,000 0 350,000 0 350,000 0 1,650,000
<br /> Capital Fund 604 - Water/Sewer 300,000 300,000 350,000 350,000 350,000 1,650,000
<br />Line sanitary sewer mains to prevent I&I, strengthen pipe and add life to pipe.
<br /> County Road B2 Lift Station
<br />Pumps Sewer 09 2 0 0 0 0 0 0 28,500 0 0 0 28,500
<br /> Capital Fund 604 - Water/Sewer 28,500 28,500
<br />Replace pumps at B2 lift station
<br /> Keller Lift Station Pumps Sewer 10 2 0 0 0 0 0 6,000 0 0 0 0 6,000
<br /> Capital Fund 604 - Water/Sewer 6,000 6,000
<br />Replace pumps at Keller lift station or install repair kit prior to full replacement.
<br /> Sunset Court Lift Station Pumps Sewer 12 2 0 0 0 0 0 25,300 0 0 0 0 25,300
<br /> Capital Fund 604 - Water/Sewer 25,300 25,300
<br />Replace pumps at Sunset Court lift station
<br /> Aquatech Hose Sewer 13 3 0 5,750 0 0 6,000 0 0 6,500 5,000 0 23,250
<br /> Capital Fund 604 - Water/Sewer 5,750 6,000 6,500 5,000 23,250
<br />Replace jetter hose on Aquatech sewer machine
<br /> Dianna Lane Lift Station Pumps Sewer 14 2 0 5,000 0 0 0 0 0 0 29,500 0 34,500
<br /> Capital Fund 604 - Water/Sewer 5,000 29,500 34,500
<br />Install repair kit and then replace pumps at Dianna Lane lift station
<br /> Jessica Court Lift Station Pumps Sewer 15 2 0 5,000 0 0 0 0 0 0 28,500 0 33,500
<br /> Capital Fund 604 - Water/Sewer 5,000 28,500 33,500
<br />Repair kit at Jessica Court Lift Station
<br /> County Road B Lift Station
<br />Pumps Sewer 16 2 25,000 0 0 0 0 0 0 0 25,000 0 50,000
<br /> Capital Fund 604 - Water/Sewer 25,000 25,000 50,000
<br />Replace pumps at County Road B Lift Station
<br /> Maple Leaf Court Lift Station
<br />Pumps Sewer 17 2 0 0 5,000 0 0 0 0 0 0 30,000 35,000
<br /> Capital Fund 604 - Water/Sewer 5,000 30,000 35,000
<br />Replace pumps at Maple Leaf Court Lift Station
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 20 / 2655
|