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Total2021 2022 2023 2024 2025Department Project # Priority <br />21-Storm-001 180,000180,000Karth Lake Runoff Control 2 <br />23-Storm-001 65,00065,000Karth Lake retaining wall 2 <br />23-Storm-002 225,000225,000Storm Pond and Outfall Maintenance 2 <br />470,000180,000 290,000Surface Water Management Dept Total <br />Water Department <br />21-W-002 65,00065,000Trunk Water Main Evaluation 2 <br />22-W-001 135,00075,000 60,000Water Tower Maintenance 2 <br />25-W-002 90,00090,000Booster Station Improvements 2 <br />290,00065,000 75,000 60,000 90,000Water Department Total <br />GRAND TOTAL 14,821,1605,642,660 2,912,250 2,722,500 1,590,250 1,953,500 <br />Produced Using the Plan-It Capital Planning Software 3