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Produced Using Plan-It CIP Software
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Bond Proceeds - Assessment Funded 380,000 380,000
<br />Bond Proceeds - Sewer Fund 900,000 1,685,000 1,000,000 3,585,000
<br />Sewer Fund 25,920 40,000 250,000 315,920
<br />Source Grand Total 25,920 40,000 1,150,000 0 1,685,000 0 0 1,000,000 0 380,000 4,280,920
<br />Storm Water Department
<br />Phase 2 Regional Drainage Impr. - Northstar
<br />Pond
<br />*SW-001 285,405 285,405
<br />Phase 3 Regional Drainage Impr - Lions Park
<br />Pond
<br />*SW-002 575,000 575,000
<br />Stormwater Reuse - Development Irrigation
<br />Systems
<br />*SW-003 40,000 40,000 80,000
<br />Stormwater Reuse - Lions & VFW Park Irrigation *SW-004 76,000 76,000
<br />Stormwater Reuse - Irrigation Systems *SW-005 40,000 40,000 80,000
<br />Future Unidentified Stormwater Projects *SW-TBD 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000
<br />Bond Proceeds - Stormwater Fund 575,000 575,000
<br />Storm Water Fund 285,405 80,000 206,000 50,000 50,000 50,000 50,000 50,000 50,000 871,405
<br />Source Grand Total 285,405 80,000 781,000 50,000 50,000 50,000 50,000 50,000 50,000 0 1,446,405
<br />Water Department
<br />W1 - Water 1 - Portable Generator *W-001 100,000 100,000
<br />W2 - Water 2 - F-550 Service Truck *W-002 130,000 130,000
<br />W3 - Water 3 - RAM 3500 Van *W-003 44,537 44,537
<br />W4 - Water 4 - F-250 Service Truck *W-004 65,799 65,799
<br />T1 - Tower 1 - Langly Ct *W-011 50,000 50,000
<br />T2 - Tower 2 - Ideal Ave *W-012 800,000 800,000
<br />T4 - Tower 4 - Inwood Ave *W-014 800,000 800,000
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