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Source Project # Priority 2026 2027 2029 2029 2030 Total
<br />Centerville Road South Water
<br />WFR-30-02 140,000 140,00
<br />Main
<br />Water Meter Replacements WTR-30-03 2 220,DCC 22D,GOO
<br />Water Total 220,000 338,000 310,000 0 435,OD0 1,303,000
<br />601 - Water Fund Total 261,900 338,000 310,000 0 435,ODD 1,344,900
<br />602 - Sewer Fund
<br />Admire/City Hall
<br />Financial Software ADM-26-02 2 25,000 25,000
<br />Public Works
<br />JetterNactcr
<br />Sewer
<br />Lift Station Fences
<br />Admin/City Hall Total 25,000 0 0 0 0 25,000
<br />SEW--29-01 2 100,000 100,000
<br />Puhli[ Works Total 100,000 0 D 0 0 100,000
<br />SEW-26-01 2Z500 22,500
<br />Manhole Rehab SFW--26-02 40,000 20,D1i0 20,000 SD,000
<br />Mobile Generator SEW-26-03 2 50,000 50,000
<br />Slip -lining Sewer Pipes SEW-27-01 50,000 50,D00
<br />Lift Station Pumps SEW--28-03 2 30,000 3D,DOO
<br />Flow Meter SEW-30-0I 2 10,000 10,DO0
<br />Centerville Road South Sewer
<br />Main SEMI-30-02 140,000 140,DDD
<br />Sewer Total
<br />112,5W
<br />70AW
<br />50,000
<br />0
<br />150,000
<br />38ZSOD
<br />Storm Water
<br />Salt Storage Shed
<br />S1W--26-03
<br />89,000
<br />89,000
<br />Storm Water Total
<br />89,000
<br />0
<br />0
<br />0
<br />0
<br />89,000
<br />602-Sewer Fund Total
<br />326,500
<br />70,000
<br />50,000
<br />0
<br />150,ODD
<br />596,500
<br />603 - Storm Water
<br />Storm Water
<br />Pond/Rain Garden Maintenance
<br />S7W 25-01 2
<br />55,200
<br />56,900
<br />58,600
<br />60,400
<br />62,200
<br />293,3W
<br />Backyard Drainage
<br />STW--25-02 2
<br />20,000
<br />20,600
<br />21,200
<br />21,800
<br />22,500
<br />106,100
<br />5996 Brian Dr
<br />SIW--26-01 1
<br />60,000
<br />60,000
<br />Street Sweeper
<br />S7W 26-02
<br />50,000
<br />50,000
<br />Storm Water Total
<br />185,200
<br />77,5W
<br />79,800
<br />82,200
<br />84,700
<br />509,400
<br />603
<br />- Storm Water Total
<br />185,200
<br />77,500
<br />79,800
<br />82,2W
<br />84,7W
<br />509,400
<br />614 - Cable TV
<br />Admin/City Hall
<br />Tricaster
<br />AOM-26-01
<br />30,000
<br />30,000
<br />Admin/City
<br />Hall Total
<br />30,000
<br />0
<br />0
<br />0
<br />0
<br />30,000
<br />614 - Cable TV Total
<br />30,000
<br />0
<br />0
<br />0
<br />O
<br />30,000
<br />GRAND TOTAL
<br />1,60,354
<br />1{32,250
<br />2,150,000
<br />2,710,200
<br />1,185g00
<br />8,821,244
<br />Produced Using Plan -It CIP Software
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