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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-175 <br />PROJECT NAME: Lift Station #5 - Pumps <br />Project Year: 2026 <br /> <br />Department: Sewer <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 25 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Replacement of Lift Station #5 Pumps and Mixer (must replace mixer when pump is replaced) <br />2 pumps x $11,000 each = $22,000 <br />Mixer = $6,200 <br />Total = $28,200 <br />Project Justification: <br />Pumps have become old and unreliable. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Sewer Operating Fund (602) $0 $0 $0 $0 $28,200 $28,200 <br />Total $0 $0 $0 $0 $28,200 $28,200 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $0 $0 $28,200 $28,200 <br />Total $0 $0 $0 $0 $28,200 $28,200 <br />32 <br />Page 146 of 406