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11-06-2023 Council Work Session Packet
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11-06-2023 Council Work Session Packet
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11/7/2023 12:14:00 PM
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11/7/2023 10:12:38 AM
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City Council
Council Document Type
Council Packet
Meeting Date
11/06/2023
Council Meeting Type
Work Session Regular
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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-169 <br />PROJECT NAME: Lift Station #8 - Pumps <br />Project Year: 2024 <br /> <br />Department: Sewer <br />Program: Citywide <br />Project Type: Utility Rehab <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Replacement of Lift Station #8 Pumps and mixer <br />2 pumps X $11,000 = $22,000 <br />Mixer $6,200 <br />Total = $28,200 <br />Project Justification: <br />After 20 years, pumps lose their dependability, and to keep up with the increased flow to the station, a larger horsepower <br />pump will be needed. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Sewer Fund (602) $28,200 $0 $0 $0 $0 $28,200 <br />Total $28,200 $0 $0 $0 $0 $28,200 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Small Tools/Equipment $28,200 $0 $0 $0 $0 $28,200 <br />Total $28,200 $0 $0 $0 $0 $28,200 <br />113
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