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Total 2017 2018 2019 2020 2021 Department Project# Priority
<br />13-Storm-001 50,000 25,000 0 25,000 Storm Water Inlet/Outlet Repairs 3
<br />17-Storm-001 125,000 125,000 Storm Water BMP Study/Construction 3
<br />275,000 200,000 0 75,000 Surface Water Management Dept Total
<br />Technology
<br />12-Tec-001 25,000 5,000 5,000 5,000 5,000 5,000 Springbrook Software Upgrades n/a
<br />12-Tec-002 25,000 5,000 5,000 5,000 5,000 5,000 Technology and Office Equipment n/a
<br />12-Tec-003 10,000 2,000 2,000 2,000 2,000 2,000 Communications Equipment n/a
<br />60,000 12,000 12,000 12,000 12,000 12,000 Technology Total
<br />Water Department
<br />12-W-001 900,000 900,000 Water Towers Repair and Repainting 3
<br />13-W-001 170,000 30,000 35,000 35,000 35,000 35,000 Valve Replacement Program 3
<br />15-W-001 120,000 40,000 40,000 40,000 Hydrant Replacement Program 3
<br />16-W-001 1,000,000 1,000,000 TCAAP New Booster Station 3
<br />16-W-002 1,000,000 1,000,000 TCAAP Trunk Water Improvements (Spine Road) 3
<br />16-W-003 4,800,000 4,800,000 TCAAP Water Tower 3
<br />17-W-001 400,000 400,000 CR E2 Water Replacement/Old Hwy 10 Water Loop 4
<br />8,390,000 3,370,000 35,000 75,000 4,835,000 75,000 Water Department Total
<br />GRAND TOTAL 23,323,915 6,930,063 3,782,190 5,072,510 7,002,752 536,400
<br />Wednesday, December 07, 2016Produced Using the Plan-It Capital Planning Software
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