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Manhole Repairs Sewer 18 2 100,000 0 0 0 100,000 0 0 0 100,000 0 300,000
<br /> Capital Fund 604 - Water/Sewer 100,000 100,000 100,000 300,000
<br />Line manholes that have inflow and infiltration.
<br /> Sewer Mainline Camera Sewer 19 2 0 80,000 0 0 0 0 0 0 0 0 80,000
<br /> Capital Fund 604 - Water/Sewer 80,000 80,000
<br />Replace mainline camera used for televising sewer mains
<br /> Sewer Service Camera Sewer 20 4 0 0 0 0 0 14,000 0 0 0 0 14,000
<br /> Capital Fund 604 - Water/Sewer 14,000 14,000
<br />Replace 2021 sewer service camera
<br /> Woodlynn Lift Station Pumps Sewer 21 1 0 0 0 0 8,000 0 0 0 0 30,000 38,000
<br /> Capital Fund 604 - Water/Sewer 8,000 30,000 38,000
<br />Install repair kit and then replace pumps at Woodlynn lift station
<br /> County Road B Lift
<br />Station/Forcemain Upgrades Sewer 22 1 650,000 0 0 0 0 0 0 0 0 0 650,000
<br /> Capital Fund 604 - Water/Sewer 650,000 650,000
<br />Upgrade County Road B lift station and forcemain to increase capacity so there is room for new development near lift station. It is anticipated that the developer will fund $200,000 of the project, making the City's share
<br />$450,000.
<br /> Combo Sewer Machine Sewer 23 1 0 0 0 0 0 0 0 0 550,000 0 550,000
<br /> Capital Fund 604 - Water/Sewer 550,000 550,000
<br />Replace Aquatech combo sewer machine
<br /> Easement Machine Tracks Sewer 24 3 5,000 0 0 0 0 0 0 0 0 0 5,000
<br /> Capital Fund 604 - Water/Sewer 5,000 5,000
<br />Replace wheels on easement machine with tracks so it can better maneuver off road where we have some difficult to reach manholes.
<br /> Westwind Court Lift Station
<br />Pumps Sewer 25 2 0 0 0 0 6,000 0 0 0 0 0 6,000
<br /> Capital Fund 604 - Water/Sewer 6,000 6,000
<br />Install repair kit after 7 years and replace pumps after 15 years.
<br /> Keller Lift Station Controls
<br />Upgrade Sewer 26 2 30,000 0 0 0 0 0 0 0 0 0 30,000
<br /> Capital Fund 604 - Water/Sewer 30,000 30,000
<br />Upgrade panel and controls at Keller Lift Station
<br />Sewer Total 1,121,500 107,750 317,500 13,000 483,500 109,300 393,000 56,500 1,104,000 60,000 3,766,050
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<br />Storm Water
<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 21 / 2656
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