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| ID # | Description | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 and beyond | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| W-15T | Cronkhite Trailer, 2400 EAL, 16' (for Kubota) | - | - | - | - | - | 6,000.00 | - | - | - | - | 6,000.00 |
| S-63 | New Holland Backhoe/Loader, 555E | - | 100,000.00 | - | - | - | - | - | - | - | - | 100,000.00 |
| W-11 | Ford F 550 With Utility Box | - | - | - | - | - | 150,000.00 | - | - | - | - | 150,000.00 |
| Roof & downspout replacement at the production wells. | - | - | - | - | - | - | - | - | - | 18,000.00 | 18,000.00 | |
| Fence Replacement Well #6 | - | - | - | - | - | - | - | - | - | 30,000.00 | 30,000.00 | |
| 210 Shafor Water Plant Roof Replacement | - | - | - | - | - | - | - | - | - | 35,000.00 | 35,000.00 | |
| Valve Turner | - | - | - | - | - | - | - | - | - | 35,000.00 | 35,000.00 | |
| Water Tower Painting - Interior | - | - | - | - | 520,000.00 | - | - | - | - | - | 520,000.00 | |
| TOTAL Water | 551,000.00 | 2,298,333.00 | 518,333.00 | 683,333.00 | 1,615,000.00 | 261,000.00 | 100,000.00 | 133,000.00 | 34,000.00 | 1,808,800.00 | 8,002,799.00 | |
| GRAND TOTAL Water | 551,000.00 | 2,298,333.00 | 518,333.00 | 683,333.00 | 1,615,000.00 | 261,000.00 | 100,000.00 | 133,000.00 | 34,000.00 | 1,808,800.00 | 8,002,799.00 | |
Sanitary Sewer
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| 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-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 | 285,000.00 | 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 | 3,159,999.00 | |
| GRAND TOTAL Sanitary Sewer | 285,000.00 | 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 | 3,159,999.00 | |