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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-143 <br />PROJECT NAME: Lift Station #6 - Generator <br />Project Year: 2028 <br /> <br />Department: Sewer <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Replacement of 2008 Generator at Lift Station 6 (LS6GEN) <br />Project Justification: <br />Generators become unreliable after 20 years and replacement parts are hard find, if not discontinued. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Sewer Operating Fund (602) $0 $0 $30,000 $0 $0 $30,000 <br />Total $0 $0 $30,000 $0 $0 $30,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $0 $0 $30,000 $0 $0 $30,000 <br />Total $0 $0 $30,000 $0 $0 $30,000 <br />40 <br />Page 154 of 406