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Sewer Department
<br />LS2 - Lift Station 2 - Keats Ave S-012 150,000 150,000
<br />LS3 - Lift Station 3 - Lisbon Ave S-013 200,000 200,000
<br />Sewer Oversizing for Sect 16 Extension S-034 200,000 200,000
<br />2028 Street Improvements-Sewer
<br />Portion S-103 1,000,000 1,000,000
<br />2030 Street Improvements- Sewer
<br />portion S-105 2,135,000 2,135,000
<br />Sewer Oversizing S-120 100,000 200,000 50,000 350,000
<br />Sewer Department Total 0 300,000 1,200,000 0 2,185,000 0 0 0 0 350,000 4,035,000
<br />Storm Water Department
<br />Phase 2 Regional Drainage Impr. -
<br />Northstar Pond SW-001 285,405 285,405
<br />Phase 3 Regional Drainage Impr - Lions
<br />Park Pond SW-002 575,000 575,000
<br />Stormwater Reuse - Development
<br />Irrigation Systems SW-003 40,000 40,000 80,000
<br />Stormwater Reuse - Lions & VFW Park
<br />Irrigation SW-004 80,000 80,000
<br />Stormwater Reuse - Irrigation Systems SW-005 40,000 80,000 40,000 160,000
<br />Future Unidentified Stormwater
<br />Projects SW-TBD 50,000 50,000 50,000 50,000 50,000 50,000 50,000 350,000
<br />Storm Water Department Total 325,405 130,000 705,000 170,000 50,000 50,000 50,000 50,000 0 0 1,530,405
<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 50,000 50,000
<br />W4 - Water 4 - F-250 Utility Truck W-004 65,799 65,799
<br />W6 - Water 6 - Utility Pickup Addition W-006 68,500 68,500
<br />T2 - Tower 2 - Ideal Ave W-012 800,000 800,000
<br />T4 - Tower 4 - Inwood Ave W-014 800,000 800,000
<br />WL2 - Well 2 - 55th St W-017 65,000 65,000
<br />WL4 - Well 4 - 50th St W-019 60,000 60,000
<br />WL5 - Well 5 - Lily Ave W-020 50,000 50,000
<br />WL7 - Well 7 (or 3) - Test Well & Site
<br />Acquisition W-022 750,000 750,000
<br />TP1 - Treatment Plant 1 W-041 24,500,000 24,500,000 49,000,000
<br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 5 / 6
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