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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-177 <br />PROJECT NAME: Lift Station #9 - Pumps <br />Project Year: <br />2027 <br />Sewer <br />Citywide <br />Department: <br />Program: <br />Project Type: <br />Utility Rehab <br />Useful Life (Years): <br />25 <br />Contact Person: <br />Public Services Director <br />Project Description: <br />Replacement of Lift Station #9 Pumps <br />2pumps X $6,500 = $13,000 <br />Project Justification: <br />Pumps become old and unreliable. Cheaper to replace than to repair. <br />Funding Sources FY2025 FY2026 <br />Sewer Operating Fund (602) $0 $0 <br />Total $0 $0 <br />FY2027 FY2028 FY2029 Total <br />$13,00, <br />$0 <br />$0 <br />$13,000 <br />$13,000 <br />$13,000 <br />$0 <br />$0 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Small Tools/Equipment <br />$0 <br />$0 $13,000 <br />$0 <br />$0 <br />$13,000 <br />Total <br />$0 <br />$0 <br />$13,000 <br />$0 <br />$0 <br />$13,000 <br />74 <br />