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Department Project# Priority 2017 2018 2019 2020 2021 Total
<br /> Storm Water Inlet/Outlet Repairs 13-Storm-001 3 25,000 0 25,000 50,000
<br /> Storm Water BMP Study/Construction 17-Storm-001 3 125,000 125,000
<br /> Surface Water Management Dept Total 200,000 0 75,000 275,000
<br /> Technology
<br /> Springbrook Software Upgrades 12-Tec-001 nla 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Technology and Office Equipment 12-Tec-002 nla 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Communications Equipment 12-Tec-003 nla 2,000 2,000 2,000 2,000 2,000 10,000
<br /> Technology Total 12,000 12,000 12,000 12,000 12,000 60,000
<br /> Water Department
<br /> Water Towers Repair and Repainting 12-W-001 3 900,000 0,000
<br /> 17
<br /> Valve Replacement Program 13-W-001 3 30,000 35,000 35,000 35,000 35,000 0,000
<br /> Hydrant Replacement Program 15-W-001 3 40,000 40,000 40,000 120,000
<br /> TCAAP New Booster Station 16-W-001 3 1,000,000 1,000,000
<br /> TCAAP Trunk Water Improvements(Spine Road) 16-W-002 3 1,000,000 1,000,000
<br /> TCAAP Water Tower 16-W-003 3 4,800,000 4,800,000
<br /> CR E2 Water Replacement/Old Hwy 10 Water Loop 17-W-001 4 400,000 400,000
<br /> Water Department Total 3,370,000 35,000 75,000 4,835,000 75,000 8,390,000
<br /> GRAND TOTAL 6,930,063 3,782,190 5,072,510 7,002,752 536,400 23,323,915
<br /> Produced Using the Plan-It Capital Planning Sofhvare
<br /> 3 Wednesday,November 16,2016
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