Sanitary Sewer
| ID # | Description | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 and beyond |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sanitary Sewer | ||||||||||||
| Sewer Easement Cleaner Machine | - | - | - | - | - | - | - | - | - | 125,000.00 | 125,000.00 | |
| Sewer Manhole Rehab | 110,000.00 | - | 120,000.00 | - | - | - | - | - | - | - | 230,000.00 | |
| Trench Box - 2 / Trailer | - | - | - | - | - | - | - | 20,000.00 | - | - | 20,000.00 | |
| Hole HOG | - | - | - | - | - | - | - | - | 10,000.00 | - | 10,000.00 | |
| Sanitary Sewer Lining | 125,000.00 | 125,000.00 | - | - | - | - | - | - | - | - | 250,000.00 | |
| Tower / Repeaters AMR System | - | - | 50,000.00 | - | - | - | - | - | - | - | 50,000.00 | |
| S-86 | 2004 International Freightliner 4400 Hook Lift | - | - | - | 150,000.00 | - | - | - | - | - | - | 150,000.00 |
| S-65 | Case Backhoe/Loader, 580B | - | - | 100,000.00 | - | - | - | - | - | - | 125,000.00 | 225,000.00 |
| W-09 | Vactor Sewer Cleaner, 2110 | - | - | - | - | - | - | - | - | - | 400,000.00 | 400,000.00 |
| S-85 | International Dump 4400 | 150,000.00 | - | - | - | - | - | - | - | - | - | 150,000.00 |
| S-88 | 2022 Freightliner M2106 | - | - | - | - | - | - | - | - | - | 150,000.00 | 150,000.00 |
| Sewer Line Camera / Trailer | - | - | - | - | - | - | - | 115,000.00 | - | - | 115,000.00 | |
| Water Meter & AMR Transmitter ReplacementSystem | - | 333,333.00 | 333,333.00 | 333,333.00 | - | - | - | - | - | - | 999,999.00 | |
| AUTOMATIC METER READING SOFTWARE UPGRADE | - | - | - | - | - | - | 35,000.00 | - | - | - | 35,000.00 | |
| Sanitary Sewer Repair | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | - | - | 400,000.00 | |
| TOTAL Sanitary Sewer | 435,000.00 | 508,333.00 | 653,333.00 | 533,333.00 | 50,000.00 | 50,000.00 | 85,000.00 | 185,000.00 | 10,000.00 | 800,000.00 | 3,309,999.00 | |