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Total20182019202020212022DepartmentProject#Priority
<br />200,000200,000Surface Water Management Dept Total
<br />Technology
<br />12-Tec-001 25,0005,000 5,000 5,000 5,000 5,000Springbrook Software Upgrades n/a
<br />12-Tec-002 25,0005,000 5,000 5,000 5,000 5,000Technology and Office Equipment n/a
<br />12-Tec-003 10,0002,000 2,000 2,000 2,000 2,000Communications Equipment n/a
<br />60,00012,000 12,000 12,000 12,000 12,000Technology Total
<br />Water Department
<br />12-W-001 520,000520,000Water Towers Repair and Repainting 3
<br />16-W-001 1,000,0001,000,000TCAAP New Booster Station 3
<br />16-W-003 4,800,0004,800,000TCAAP Water Tower 3
<br />16-W-005 1,000,0001,000,000TCAAP Trunk Water Improvements (Spine Road)3
<br />17-W-001 855,000855,000CR E2 Water Replacement/Old Hwy 10 Water Loop 3
<br />18-W-001 554,000400,000 154,000Booster Station Repair/Upgrade - Roseville 2
<br />18-W-002 300,000300,000County Road F Watermain Replacement 3
<br />9,029,0002,075,000 6,954,000Water Department Total
<br />GRAND TOTAL 39,098,4027,334,858 10,744,392 7,767,752 5,496,400 7,755,000
<br />Wednesday, September 13, 2017Page 2Produced Using the Plan-It Capital Planning Software
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