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Capital Fund 604 - Water/Sewer 14,000 15,000 16,000 17,000 18,000 80,000
<br />Replace water meter gateway for the meter reading system
<br /> Booster Station Pump 1 Water 11 1 0 0 0 0 0 0 28,750 0 0 0 28,750
<br /> Capital Fund 604 - Water/Sewer 28,750 28,750
<br />Servicing of Booster Station Pump #1 pump and motor
<br /> GPS Locating Equipment Water 13 1 0 0 0 11,500 0 0 0 12,500 0 0 24,000
<br /> Capital Fund 604 - Water/Sewer 11,500 12,500 24,000
<br />Replace 2021 GPS locating equipment
<br /> iPad Pro Water 14 2 6,500 4,000 4,500 4,500 6,000 5,000 5,000 5,000 5,500 0 46,000
<br /> Capital Fund 604 - Water/Sewer 6,500 4,000 4,500 4,500 6,000 5,000 5,000 5,000 5,500 46,000
<br />Replace two iPad Pros for PW employees
<br /> 15 kW portable generator Water 17 2 15,000 0 0 0 0 0 0 0 0 0 15,000
<br /> Capital Fund 604 - Water/Sewer 15,000 15,000
<br />Replace 2006 15 kW generator
<br /> Booster Station Pump 2 Water 18 1 25,000 0 0 0 0 0 0 28,750 0 0 53,750
<br /> Capital Fund 604 - Water/Sewer 25,000 28,750 53,750
<br />Servicing of Booster Station Pump #2 pump and motor
<br /> Booster Station Pump 3 Water 19 1 0 30,000 0 0 0 0 0 0 35,000 0 65,000
<br /> Capital Fund 604 - Water/Sewer 30,000 35,000 65,000
<br />Servicing of Booster Station Pump #2 pump and motor
<br /> Hydrant Buddies Water 20 2 0 10,000 0 0 0 0 0 0 0 0 10,000
<br /> Capital Fund 604 - Water/Sewer 10,000 10,000
<br />Replace hydrant buddy hydrant operators
<br /> Miscellaneous Capital Repairs Water 22 3 0 0 20,000 20,000 20,000 20,000 20,000 20,000 20,000 0 140,000
<br /> Capital Fund 604 - Water/Sewer 20,000 20,000 20,000 20,000 20,000 20,000 20,000 140,000
<br />Covering unknown capital repairs that could occur to the water and sewer systems
<br /> Water Meter Replacement Water 23 2 0 0 350,000 350,000 350,000 0 0 0 0 0 1,050,000
<br /> Capital Fund 604 - Water/Sewer 350,000 350,000 350,000 1,050,000
<br />Replace water meters in the system (5/8", 3/4", 1")
<br /> Water Tower Painting Water 27 3 0 0 0 0 0 0 0 0 800,000 0 800,000
<br /> Capital Fund 604 - Water/Sewer 800,000 800,000
<br /> Cummins 200 kW Generator Water 28 2 0 0 0 0 0 0 0 0 0 100,000 100,000
<br /> Capital Fund 604 - Water/Sewer 100,000 100,000
<br />Replace 200 kW Cummins generator. Used to power Booster Station, lift stations, buildings in the event of power outages.
<br />Water Total 206,282 129,765 476,778 474,822 537,396 197,003 173,893 161,567 974,500 125,000 3,457,006
<br />GRAND TOTAL 14,877,905 7,010,512 15,239,637 3,217,042 3,967,667 3,464,785 3,387,347 3,788,417 4,268,900 1,422,700 60,644,912
<br /> Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 25 / 2660
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