|
<br />Sewer Department
<br />LS1 - Lift Station 1 - I-94 S-011 1 100,000 100,000
<br />LS2 - Lift Station 2 - Keats Ave S-012 1 150,000 150,000
<br />LS3 - Lift Station 3 - Lisbon Ave S-013 1 200,000 200,000
<br />Sewer Oversizing for Sect 16
<br />Extension S-034 1 200,000 200,000
<br />2029 Street Improvements - Sewer
<br />portion S-104 1 400,000 400,000
<br />2030 Street Improvements- Sewer
<br />portion S-105 1 1,735,000 1,735,000
<br />2034 Street Improvements-Sewer
<br />Portion S-109 1 1,000,000 1,000,000
<br />Sewer Oversizing S-120 1 100,000 200,000 50,000 350,000
<br />Sewer Department Total 0 300,000 200,000 400,000 1,785,000 100,000 0 0 1,000,000 350,000 4,135,000
<br />
<br />Storm Water Department
<br />Phase 2 Regional Drainage Impr. -
<br />Northstar Pond SW-001 1 285,405 285,405
<br />Phase 3 Regional Drainage Impr -
<br />Lions Park Pond SW-002 1 575,000 575,000
<br />Stormwater Reuse - Development
<br />Irrigation Systems SW-003 1 40,000 40,000 80,000
<br />Stormwater Reuse - Lions & VFW
<br />Park Irrigation SW-004 1 40,000 40,000 80,000
<br />Stormwater Reuse - Irrigation
<br />Systems SW-005 1 40,000 40,000 80,000
<br />Future Unidentified Stormwater
<br />Projects SW-TBD 1 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000
<br />Storm Water Department Total 325,405 170,000 705,000 50,000 50,000 50,000 50,000 50,000 0 0 1,450,405
<br />
<br />Water Department
<br />W1 - Water 1 - Portable Generator W-001 1 100,000 100,000
<br />W2 - Water 2 - F-550 Service Truck W-002 1 130,000 130,000
<br />W3 - Water 3 - RAM 3500 Van W-003 1 50,000 50,000
<br />W4 - Water 4 - F-250 Utility Truck W-004 1 65,799 65,799
<br />W6 - Water 6 - Utility Pickup
<br />Addition W-006 1 68,500 68,500
<br />Department Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 6 / 7
|