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Source
<br />Project # Priority
<br />2026
<br />2027
<br />Centerville Road South Water
<br />WTR-30-02
<br />Main
<br />Water Meter Replacements
<br />WTR-30-03
<br />2
<br />watarTotal
<br />220,000
<br />338,000
<br />601
<br />-Water Fund Total
<br />261,90D
<br />MAW
<br />602 - Sewer Fund
<br />Admin/City Hall
<br />Financial Software
<br />ROM-26-02
<br />2
<br />25,000
<br />Admin/City Hall Total
<br />25,000
<br />0
<br />Public Works
<br />JetterNactor
<br />SEW-29 01
<br />2
<br />100,000
<br />Public Works Total
<br />100,000
<br />0
<br />Sewer
<br />SCADA Upgrades
<br />SEW -25-01
<br />60,000
<br />Lift Station Fences
<br />SEW-145-07
<br />22,500
<br />Manhole Rehab
<br />S€W--26-02
<br />40,000
<br />20,000
<br />Mobile Generator
<br />5EW-26-03
<br />2
<br />50,000
<br />Slip -lining Sewer Pipes
<br />S€W-27-07
<br />50,000
<br />Lift Station pumps _
<br />S€WN 28-03
<br />2
<br />Flow Meter
<br />SEW30-01
<br />2
<br />Centerville Road South Sewer
<br />SEW-30-02
<br />Main
<br />Sewer Total
<br />172,500
<br />70,000
<br />2028 2029 2080 Total
<br />140,000 M.000
<br />220,000 220,000
<br />310,000
<br />310,Wo
<br />0 435,OW 1,343,000
<br />0 435,000 1,344900
<br />2S,000
<br />0 0 0 2S,000
<br />100,000
<br />0
<br />0 0
<br />100,000
<br />60,000
<br />22,500
<br />20,000
<br />80,00D
<br />50,OW
<br />50,0W
<br />30rGW
<br />30,000
<br />10,000
<br />10,000
<br />1401000
<br />140,000
<br />50.000
<br />0 115G,001)
<br />44Z SW
<br />602
<br />- Sewer Fund Total
<br />297,SW
<br />70jIM
<br />50,000
<br />0 15Q,000
<br />567,500
<br />603 - Storm Water
<br />Storm Water
<br />PondfRain Garden Maintenance
<br />STW--25-07
<br />2 55.200
<br />56,900
<br />58,6W
<br />60,400 62,200
<br />293,300
<br />Backyard Drainage
<br />�
<br />STW-25-02
<br />2 20,000
<br />..
<br />20,600
<br />21,2W
<br />21,800 22,500
<br />106,100
<br />6996 Brian Dr
<br />S7W26-01
<br />i 60,400
<br />60,0130
<br />Street Sweeper
<br />STW-26-02
<br />50,000
<br />50,ODO
<br />Salt Storage Shed
<br />STW-26-03
<br />89,000
<br />89,000
<br />Storm WaterTotal
<br />274,2W
<br />77�W
<br />79AN
<br />82,2W 84,700
<br />598AW
<br />2742W
<br />77,500
<br />79AM
<br />SZ20D 84,700
<br />598,400
<br />614 - Cable TV
<br />Admin/City Hall
<br />Tricaster ROM-26-01 30,000 30,001)
<br />Admin/City Hall Total 30,000 0 0 0 0 30,000
<br />30,000 0 0 D 0 3D,000
<br />GRAND TOTAL 109-54 1fi3Z2.90 Z14RAM Z21M 1,2FAM $8 2w
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