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Home My WebLink About5 yr plan Water Distribution 24 Capital Expenditures FundFYEFYEFYEFYEFYEFYE Description Strategic Plan #Dept.202420252026202720282029 Priority Water Dist. (161-53-10) EC2.3.1,4Mainline Replacement 470-731$ 1,200,000.00$ -$ 1,500,000.00$ 1,500,000.00$ -$ 1,500,000.00 EC2.3.1,4Kimberly Road Pipe replacement/BL. Proper '28 470-73$ 2,500,000.00$ 2,500,000.00 EC2.3.4Main Line Assessment $ 120,000.00 $ 120,000.00 $ 120,000.00 $ 120,000.00 470-731$ 120,000.00 $ 120,000.00 EC2.3.4ADA Ramp Replacemenrt 470-731$ 50,000.00 $ 50,000.00$ 60,000.00$ 60,000.00$ 65,000.00$ 65,000.00 EC2.3.4Line Truck(Kody's) 470-75$ 65,000.00 EC2.3.4Line Truck(Roger's) 470-75$ 45,000.00 EC2.3.1,4Meter Replacement 470-761$ 200,000.00$ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 $ 200,000.00 EC2.3.4Vac-Truck Replacement 470-76$ 600,000.00 EC2.3.4F-550 Line Truck 470-751$ 120,000.00 EC2.3.4F-150 Xtra Cab Line Truck(New Locator Position) 470-751$ 50,000.00 EC2.3.1,4Line Locator, New Locator Position 470-76$ 10,000.00 EC2.3.1,43" Trash Pumps(2) 470-76$ - EC2.3.4F-550 Dump replacement 470-75$ 70,000.00 EC2.3.4F-350 Xtra Cab Line Truck(Replace on -call truck) 470-75$ 65,000.00 EC2.3.4 470-76 Water Dist. Subtotal$ 1,940,000.00 $ 2,925,000.00$ 1,880,000.00$ 1,880,000.00$ 3,485,000.00$ 1,885,000.00