|
Generator Lift Station #5
<br />$
<br />$
<br />$
<br />$
<br />- $
<br />48,000 $
<br />48,000
<br />Lift Station #4 - Generator
<br />$
<br />$
<br />$
<br />$
<br />40,000 $
<br />- $
<br />40,000
<br />Lift Station #53 - Generator
<br />$
<br />$
<br />30,000 $
<br />$
<br />- $
<br />$
<br />30,000
<br />Lift Station #53 Restoration
<br />$
<br />130,000 $
<br />- $
<br />$
<br />- $
<br />$
<br />130,000
<br />Lift Station #6 - Generator
<br />$
<br />- $
<br />$
<br />$
<br />30,000 $
<br />$
<br />30,000
<br />Lift Station #6 - Pumps
<br />$
<br />$
<br />$
<br />$
<br />15,000 $
<br />$
<br />15,000
<br />Lift Station #9 - Pumps
<br />$
<br />$
<br />$
<br />13,000 $
<br />- $
<br />$
<br />13,000
<br />Public Works Facility
<br />$
<br />$
<br />3,200,000 $
<br />- $
<br />- $
<br />$
<br />3,200,000
<br />#252 Street Sweeper $
<br />-
<br />$ 325,000
<br />$ $
<br />$
<br />$
<br />325,000
<br />2025 Surface Water Management Project $
<br />220,000
<br />$ -
<br />$ $
<br />$
<br />$
<br />220,000
<br />2026 Surface Water Management Project $
<br />-
<br />$ 220,000
<br />$ $
<br />$
<br />$
<br />220,000
<br />2027 Surface Water Management Project $
<br />$ -
<br />$ 220,000 $
<br />$
<br />$
<br />220,000
<br />2028 Surface Water Management Project $
<br />$
<br />$ - $
<br />230,000 $
<br />$
<br />230,000
<br />2029 Surface Water Management Project. $
<br />$
<br />$ $
<br />- $
<br />220,000 $
<br />220,000
<br />Surface Water Management Fund (422)
<br />2026 Surface Water Quality Improvement Proje $
<br />$ 103,500
<br />$ $
<br />- $
<br />- $
<br />103,500
<br />2028 Surface Water Quality Improvement Proje $
<br />-
<br />$ -
<br />$ $
<br />103,500 $
<br />$
<br />103,500
<br />Otter Lake Road Extension $
<br />1,035,000
<br />$
<br />$ $
<br />- $
<br />$
<br />1,035,000
<br />Shenandoah Park Surface Water BMP $
<br />207,000
<br />$
<br />$ $
<br />- $
<br />$
<br />207,000
<br />Wetland Bank #3 $
<br />3,326,000
<br />$ 97,500
<br />$ 161,000 $
<br />161,000 $
<br />150,000 $
<br />3,895,500
<br />#505Truck
<br />$
<br />41,000
<br />$ $
<br />$
<br />-
<br />$ $
<br />41,000
<br />#506 Truck
<br />$
<br />-
<br />$ $
<br />$
<br />33,000
<br />$ $
<br />33,000
<br />#507 Mower
<br />$
<br />$ $
<br />$
<br />5,000
<br />$ $
<br />5,000
<br />#508 Truck
<br />$
<br />$ $
<br />$
<br />-
<br />$ 33,500 $
<br />33,500
<br />2025 Street Rehabilitation Program
<br />$
<br />120,000
<br />$ $
<br />$
<br />$ - $
<br />120,000
<br />2026 Street Rehabilitation Program
<br />$
<br />_ -
<br />$ 130,000 $
<br />$
<br />$ $
<br />130,000
<br />2028 Street Rehabilitation Program
<br />$
<br />_
<br />$ - $
<br />$
<br />130,000
<br />$ $
<br />130,000
<br />Public Works Facility
<br />$
<br />$ 3,200,000 $
<br />$
<br />-
<br />$ $
<br />3,200,000
<br />Well #2 Pumphouse Revisions
<br />$
<br />700,000
<br />$ - $
<br />$
<br />$ $
<br />700,000
<br />Well #3 Pumphouse Revisions
<br />$
<br />-
<br />$ $
<br />362,250 $
<br />$ $
<br />362,250
<br />Well No. 5 Rehab
<br />$
<br />-
<br />$ $
<br />- $
<br />100,000
<br />$ $
<br />100,000
<br />Total
<br />$
<br />41,375,515
<br />$ 22,787,728 $
<br />19,231,595 $
<br />4,574,150
<br />$ 3,781,225 $
<br />91,750,213
<br />20
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