CIP 2027-2031 (Final) - Flipbook - Page 39
TOTAL 5 YEAR CIP
Water / Pine Meadows Main Replace
Water / Pump Replacements
Water / Sodium Hypochlorite Tanks
Water / Water Master Plan Engineering
Water / Water Meter Rebuild & Replace Program
Water / Water Plant VFD's & Controllers
Water / 44 WTP Generator Replacement
Water / Jackson St Water Main Replacement
Water / Ground Storage Tank
Water / Building & Warehouse at 44WTP
Water / Grand Island WTP Pump & Motor
Water / Well Maintenance
Sewer Impact
Sewer Impact / Debt Service 2016 Bonds
Sewer Impact / Debt Service SRF
Water Impact
Water Impact / New Reclaimed Water Meter Service Se
Water Impact / New Water Meter Service Sets
Water Impact / Reclaimed Water Main Expansion
Water Impact / Rosenwald Water
Public Utility - Totals
16,003,035
50,000
120,000
150,000
7,065,285
50,000
120,000
9,804,885
17,395,385
551,500
333,785
551,100
333,785
11,526,485
70,000
150,000
90,000
6,530,985
551,200
333,785
WATER / SEWER UTILITY - 040 - 042 - 65 - 66
150,000
25,000
25,000
25,000
95,000
250,000
220,000
220,000
220,000
110,000
1,700,000
25,000
PROPOSED 5 YEAR CIP - 1ST READING
9,031,785
70,000
150,000
200,000
4,959,285
550,500
333,785
25,000
220,000
120,000
120,000
25,000
7,866,385
70,000
150,000
5,072,885
554,100
333,785
750,000
25,000
260,000
300,000
100,000
55,000
25,000
28 of 186
61,823,075
310,000
690,000
240,000
200,000
33,433,325
2,758,400
1,668,925
900,000
125,000
95,000
250,000
1,140,000
410,000
120,000
120,000
1,700,000
100,000
55,000
75,000
JULY 16, 2026
