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Home My WebLink About5 yr plan PI 24 Capital Expenditures FundFYEFYEFYEFYEFYEFYE Description Strategic Plan #Dept.202420252026202720282029 Priority PI (161-52-10) EC2.3.3,.4Aquire Land 470-71$408,000.00$623,000.00$858,000.00 EC2.2.9Perrine Downstream Improvements 470-73$250,000.00 EC2.2.9Orchard Drainage Improvements 470-731$200,000.00 EC2.2.9Hillcrest Drainage Improvements 470-731$150,000.00 EC2.2.9Measurement Devices 470-761$50,000.00$0.00$0.00 EC2.2.9Ensign delivery and waste piping 470-73$0.00 EC2.2.9 Fieldstone Piping 470-73$85,000.00 EC2.2.9Perrine Pump Addition 470-76$128,000.00 EC2.2.9Aspenwood Issues with piping and Measurment 470-73$0.00 EC2.2.9South Estates Piping 470-73$381,000.00 EC2.2.9Grandview Pump Addition 470-7650K? EC2.2.9Other Misc. Projects 470-761$50,000.00$7,500.00$65,000.00 EC2.2.9Benno Point Inlet Diversion 470-731$0.00 EC2.2.9Golf Course Station Filter 470-76$40,000.00 PI Subtotal$450,000.00$833,500.00$773,000.00$1,239,000.00$0.00$0.00