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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-170 <br />PROJECT NAME: Lift Station #6 - Pumps <br />Project Year: <br />2028 <br />Sewer <br />Department: <br />Program: <br />Citywide <br />Project Type: <br />Machinery and Shop Equipment <br />Useful Life (Years): <br />25 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />Replacement of Lift Station #6 Pumps <br />2 Pumps X $7,500 = $15,000 <br />Project Justification: <br />Pumps become unreliable after 20yrs <br />Funding Sources FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Sewer Operating Fund (602) $0 $0 $0 $15,000 $0 $15,000 <br />Total $0 $0 $0 $15,000 $0 $15,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Small Tools/Equipment <br />$0 <br />$0 $0 <br />$0 $0 <br />$15,000 <br />$0 <br />$15,000 <br />$15,000 <br />Total <br />$0 <br />$15,000 <br />$0 <br />40 <br />