|
Source Project * Priority 2026 2027 2028 2029 2030 Total
<br />Replace 2019 Ford F-150 Ext Cab 28-EgpV.001 3 15,000 1S,000
<br />#601
<br />Replace 2023 Bobcat Toolcat 29-Eqp-004 2 30,000 30,000
<br />#85478
<br />Replace 2025 Bobcat Toolcat 30-Eqp-004 3
<br />Replace 2 Toro Zero Turn Mowers 30-Eqp-005 3
<br />Asset 85485,85486
<br />Replace Bobcat Snowblower 84" 28-Eqp-001 3
<br />*118
<br />Turf Fertilizer and Herbicide
<br />Sprayer 26-Eqp-003 3 3,000
<br />2,000
<br />30,000 30,000
<br />14,000 14,000
<br />2,000
<br />3,000
<br />Trade -In Value Total
<br />72,500 75,000 83,500
<br />52,500 44,000 327,500
<br />Water Utility Funds
<br />2026 PMP
<br />26-Str--001
<br />2 500,000
<br />S00,000
<br />2028 PMP
<br />28-Str--001
<br />2 480,000
<br />480,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />1,025,000 1,025,000
<br />Booster Station Improvements
<br />27-W-001
<br />2 200,000
<br />200,000
<br />Emergency Generator Replacement
<br />Schedule
<br />27 Eqp-004
<br />2 149,500
<br />149,500
<br />Lake Johanna Blvd Watermain
<br />26-W-002
<br />3 20,000 500,000
<br />520,000
<br />Assessment
<br />Trunk Water Main Condition
<br />26-W-003
<br />2 20,000 20,000
<br />40,000
<br />Assessment
<br />Water Meter Replacement
<br />26-W--006
<br />3 530,000 900,000
<br />1,430,000
<br />Water System Model Update
<br />2&W-007
<br />3 42,750
<br />42,750
<br />Water Tower Maintenance
<br />16-W-004
<br />2 12,000 375,000
<br />387,000
<br />Water Utility Funds Total
<br />1,124,750 1,475,000 1,149,500
<br />0 1,025,000 4,774,250
<br />GRAND TOTAL
<br />15,505,383 5,3%AB 17,071,153
<br />1,865,946 7,359,352 47,197,907
<br />82
<br />Produced Using Plan -It CIP Software Page 5 / 5
<br />
|