|
<br />
<br />Public Safety Aid
<br />Drone Replacement Project PD-26 27,500 27,500
<br />Public Safety Aid Total 27,500 0 0 0 0 27,500
<br />
<br />Sewer Fund
<br />CR 44 Sewer Replacement WW-33 250,000 250,000
<br />Generators WW-28 30,000 30,000 30,000 30,000 120,000
<br />Grit Classifier Replacement WW-30 150,000 150,000
<br />Head of Plant Splitter Structure WW-31 3,800,000 3,800,000
<br />TH10 Lift Station-Wetwell Rehab WW-29 150,000 150,000
<br />Wastewater - Lift Station Improvements WW-19 60,000 60,000 65,000 70,000 255,000
<br />Wastewater - Vehicle WW-06 65,000 700,000 765,000
<br />Sewer Fund Total 615,000 790,000 3,890,000 95,000 100,000 5,490,000
<br />
<br />Storm Water
<br />Stormwater Projects STW-1 50,000 350,000 50,000 350,000 50,000 850,000
<br />Storm Water Total 50,000 350,000 50,000 350,000 50,000 850,000
<br />
<br />Yet To Be Determined
<br />Downtown Infrastructure
<br />Improvements II-30 50,000,000 50,000,000
<br />Fire - Burn Building FD-07 1,000,000 1,000,000
<br />Fire - Engines/Ladders FD-03 2,025,000 2,100,000 600,000 4,725,000
<br />Fire Station No. 1 FS 26-1 20,000,000 20,000,000
<br />Jackson Street Water Tower Park PDF 25-3 50,000 50,000
<br />Knox Box Key Secure System Update FD-26 55,000 55,000
<br />Yet To Be Determined Total 2,130,000 23,100,000 600,000 0 50,000,000 75,830,000
<br />GRAND TOTAL 17,164,250 50,993,500 9,813,500 6,576,300 69,303,500 153,851,050
<br />Source Project #2026 2027 2028 2029 2030 Total
<br />Produced Using Plan-It CIP Software Thursday, November 20, 2025Page 75 of 312
|