Water
Scroll horizontally to view all years and Total →
| ID # | Description | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 and beyond |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Water | ||||||||||||
| Water Tower Painting - Exterior | - | 690,000.00 | - | - | - | - | - | - | - | - | 690,000.00 | |
| Water Plant and Water Wells Meter Replacement | - | - | - | - | - | - | - | - | - | 40,000.00 | 40,000.00 | |
| Ion Exchange Media Replacement - 120 Springhouse | - | - | - | - | - | - | - | - | - | 130,000.00 | 130,000.00 | |
| Over Head Door Replacement - Springhouse | - | - | - | - | - | - | - | - | - | 16,800.00 | 16,800.00 | |
| W-14T | Trailer for water valve and trench shoring equipment. | 6,000.00 | - | - | - | - | - | - | - | - | 6,000.00 | 12,000.00 |
| Scada Controls - Springhouse | - | 30,000.00 | - | - | - | - | - | - | - | - | 30,000.00 | |
| W-13 | Chevy Colorado | - | - | - | 45,000.00 | - | - | - | - | - | - | 45,000.00 |
| 120 Springhouse Water Plant Roof Replacement | - | - | - | - | - | - | - | - | - | 20,000.00 | 20,000.00 | |
| Iron and Manganese Plant Filter Rebuild | - | - | - | - | - | - | - | - | - | 225,000.00 | 225,000.00 | |
| Lookout Ridge Water Main Loop | - | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 | |
| Water Tower Repairs and Improvements | - | 20,000.00 | - | - | - | - | - | - | - | - | 20,000.00 | |
| Aberdeen Water Main Improvement | - | - | - | - | 1,000,000.00 | - | - | - | - | - | 1,000,000.00 | |
| Water System Controls Upgrade 210 Shafor water plant. | - | - | - | - | - | - | - | - | - | 30,000.00 | 30,000.00 | |
| S-23 | Kubota Backhoe/Loader, B7100 (Replaced by W-15) | - | - | 30,000.00 | - | - | - | - | - | - | - | 30,000.00 |
| W-14 | EZ Valve Water Valve Insertion Machine | - | 60,000.00 | - | - | - | - | - | - | - | - | 60,000.00 |
| Water Line - Filter Building 210 Shafor | - | - | - | - | - | - | - | - | - | 15,000.00 | 15,000.00 | |
| W-15 | Kubota Mini Excavator, KX41-2 | - | - | - | - | 30,000.00 | - | - | - | - | - | 30,000.00 |
| 210 Shafer Softening Units | - | 50,000.00 | - | - | - | - | - | - | - | - | 50,000.00 | |
| 120 Springhouse Water Plant Emergency Generator | - | - | - | - | - | - | - | 40,000.00 | - | - | 40,000.00 | |
| Water Plant and Water Wells Meter Replacement | - | - | - | - | - | - | - | - | - | 56,000.00 | 56,000.00 | |
| Water Line Repairs | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | - | - | 520,000.00 | |
| W-12 | GMC Colorado | - | - | - | - | - | - | - | - | - | 35,000.00 | 35,000.00 |
| 120 Springhouse Softening Units | - | - | - | 40,000.00 | - | - | - | - | - | - | 40,000.00 | |
| Caton/Far Hills Water Main Improvement | - | - | - | - | - | - | - | - | - | 215,000.00 | 215,000.00 | |
| Ion Exchange Media Replacement - 210 Shafor | - | - | - | - | - | - | - | - | - | 130,000.00 | 130,000.00 | |
| Utility Line Locater | - | - | - | - | - | - | - | - | - | 25,000.00 | 25,000.00 | |
| 12" PVC STORM FOR WATER PLANT BACKWASH | - | - | - | - | - | - | - | - | - | 50,000.00 | 50,000.00 | |
| Water System Controls Upgrade Wells (SCADA) | - | - | 30,000.00 | - | - | - | - | - | - | - | 30,000.00 | |
| AUTOMATIC METER READING SOFTWARE UPGRADE | - | - | - | - | - | - | 35,000.00 | - | - | - | 35,000.00 | |
| Water Meter & AMR Transmitter Replacements | - | 333,333.00 | 333,333.00 | 333,333.00 | - | - | - | - | - | - | 999,999.00 | |
| Hydrant Turner | - | - | - | - | - | - | - | 10,000.00 | - | - | 10,000.00 | |
| Water Tower Overflow Upgrades | - | - | - | - | - | - | - | - | - | 20,000.00 | 20,000.00 | |
| Trench Box Upgrades | 25,000.00 | - | - | - | - | - | - | - | - | - | 25,000.00 | |
| Water Main Repair - Far Hills at Oakwood & Briar Hill | - | - | - | - | - | - | - | - | - | 150,000.00 | 150,000.00 | |
| Pneumatic Underground Piercing Tool | - | - | 10,000.00 | - | - | - | - | - | - | - | 10,000.00 | |
| Valve Turner - Hand Held | - | - | - | - | - | - | - | 12,000.00 | - | - | 12,000.00 | |
| EZ Valves | 75,000.00 | - | - | - | - | - | - | - | - | - | 75,000.00 | |
| Underground Electric Service - Well #6 | - | - | - | - | - | - | - | - | - | 52,000.00 | 52,000.00 | |
| Hydrant Buddy | - | - | - | - | - | - | - | 6,000.00 | - | - | 6,000.00 | |
| Water Main Valve Nut Repair Tool | - | - | - | - | - | - | - | - | 14,000.00 | - | 14,000.00 | |
| Chain Breaker for Cast Iron Pipe | - | - | - | - | - | - | - | - | 10,000.00 | - | 10,000.00 | |
| Tower / Repeaters AMR System | - | - | 50,000.00 | - | - | - | - | - | - | - | 50,000.00 | |
| Water Sampling Stations - 6 | - | - | - | - | - | - | - | - | 10,000.00 | - | 10,000.00 | |
| Peach Orchard Vault | - | - | - | - | - | - | - | - | - | 30,000.00 | 30,000.00 | |
| Harmon / Park Ave 8 " Water Line Engineering Design | 40,000.00 | 150,000.00 | - | - | - | - | - | - | - | - | 190,000.00 | |
| Professional Water Tower Evaluation and Engineering Svcs | 15,000.00 | - | - | - | - | - | - | - | - | - | 15,000.00 | |
| Ridgewood Water Main Improvement - Engineering Design | 100,000.00 | 800,000.00 | - | - | - | - | - | - | - | - | 900,000.00 | |
| Rehabilitate Well #4 | 35,000.00 | - | - | - | - | - | - | - | - | - | 35,000.00 | |
| Replace Transfer Switch Well #4 | 50,000.00 | - | - | - | - | - | - | - | - | - | 50,000.00 | |
| Replace Main Transfer Switch - Firwood Wellfield | 65,000.00 | - | - | - | - | - | - | - | - | - | 65,000.00 | |
| Rehabilitate Well #1 | 35,000.00 | - | - | - | - | 40,000.00 | - | - | - | 45,000.00 | 120,000.00 | |
| Stager - Valve Replacement | 40,000.00 | - | - | - | - | - | - | - | - | - | 40,000.00 | |
| Volusia Area Water Services Line Improvements | - | - | - | 200,000.00 | - | - | - | - | - | 200,000.00 | 400,000.00 | |