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City of Sample, Minnesota
<br />Capital Improvement Plan - Water Fund 505
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Unit Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />Water 2018 Gate valve and hydrant replacements 50,000$ -$ -$
<br />Water 0090.6935 0055 2019 6235 -Gate Valve and Hydrant replacement 75,000 75,000 -
<br />Water 0090.6935 0056 2019 6220- Water main replacement/relining 100,000 100,000 -
<br />Water 0090.6935 0057 2019 6205 - Water Utility Replace #432 - 2008 Ford F150 50,000 50,000 -
<br />Water 0090.6935 0058 2019 Equipment Replacement 50,000 50,000 -
<br />Water 0090.6935 TBA 2020 6207 - Upgrade Sensus meter software 30,000 - 30,000
<br />Water 0090.6935 TBA 2020 Utility Reconstruction 1,625,000 - 1,625,000
<br />Water 0090.6935 TBA 2021 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2021 Utility Reconstruction 1,706,000 - -
<br />Water 0090.6935 TBA 2022 Utility Reconstruction 1,787,000 - -
<br />Water 0090.6935 TBA 2023 June Ave water main replacement (with Blue Line)200,000 - -
<br />Water 0090.6935 TBA 2023 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2023 6237- water utility Replace #434 - 1996 Air Compressor 30,000 - -
<br />Water 0090.6935 TBA 2023 Equipment Replacement 60,000 - -
<br />Water 0090.6935 TBA 2023 Utility Reconstruction 1,868,000 - -
<br />Water 0090.6935 TBA 2024 Utility Reconstruction 1,949,000 - -
<br />Water 0090.6935 TBA 2024 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2024 Equipment Replacement 50,000 - -
<br />Water 0090.6935 TBA 2025 Utility Reconstruction 2,030,000 - -
<br />Water 0090.6935 TBA 2025 6235 -Gate Valve and Hydrant replacement 30,000 - -
<br />Water 0090.6935 TBA 2026 Utility Reconstruction 2,111,000 - -
<br />Water 0090.6935 TBA 2026 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2026 Equipment Replacement 50,000 - -
<br />Water 0090.6935 TBA 2027 Utility Reconstruction 2,192,000 - -
<br />Water 0090.6935 TBA 2027 6235 -Gate Valve and Hydrant replacement 30,000 - -
<br />Water 0090.6935 TBA 2028 Utility Reconstruction 2,273,000 - -
<br />Water 0090.6935 TBA 2028 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2028 Equipment Replacement 50,000 - -
<br />Water 0090.6935 TBA 2029 Utility Reconstruction 2,354,000 - -
<br />Water 0090.6935 TBA 2029 6235 -Gate Valve and Hydrant replacement 30,000 - -
<br />Water 0090.6935 TBA 2030 Utility Reconstruction 2,435,000 - -
<br />Water 0090.6935 TBA 2030 6235 -Gate Valve and Hydrant replacement 75,000 - -
<br />Water 0090.6935 TBA 2030 Equipment Replacement 50,000 - -
<br />275,000$ 1,655,000$
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<br />Sample
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