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5 -Year Capital Projects and Equipment Purchases
<br />Eastbrook Gravity Sewer Lining AN Water -Sewer Comb Svcs Water and Sewer Fund Charges for Services 750,000 750,000
<br />Unidentified gravity sewer thing AN Water-Sewer Comb Svcs Water and Sewer Fund Charges for Services 350,000 750,000 750,000 750,000
<br />Belly St. Uft Station Renovation AN Water-Sewer Comb Svcs Water and Sewer Fund Charges for Services 306,0001 1
<br />Live Oak Lift Station Renovation
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sevier Fund
<br />Charges for Services
<br />306,000
<br />Hunter's Chase Lift Station
<br />AN
<br />Water -Sevier Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />324,000
<br />Renovation
<br />Derbyshire Uft Station Renovation
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />324,000
<br />Branch Tree Litt Station Renovation
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sevier Fund
<br />Charges for Services
<br />324,000
<br />Brittany Circle Lift Station
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />t n p
<br />312,000
<br />Renovation
<br />Eastbrook Lift Station Renovation
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />t r
<br />312,000
<br />Reflections Lift Station Renovation
<br />AN
<br />WaterSewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />208,000
<br />Timbedane Lift Station Renovation
<br />AN
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />r r r
<br />312,000
<br />Lago Villa Lift Station Renovation
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />159,000
<br />Sq. Lift Station
<br />AN
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />318,000
<br />Renovation
<br />Renovation
<br />North Eagle Uft Station Renovation
<br />AN
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />318,000
<br />Water Main Replacement- Various
<br />R
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />750,000
<br />750,000
<br />750,000
<br />Seminola Enpansion and Force
<br />Main Re lacement
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />625,000
<br />625,000
<br />Casselton Water Main Replacement
<br />R
<br />Water -Sewer Comb Svcs
<br />Water and Sevier Fund
<br />Charges for Services
<br />400,000
<br />100,000
<br />Force Maki Replacement- Various
<br />R
<br />Water-Sewer Comb Svcs
<br />Water and Sevier Fund
<br />Charges for Services
<br />339,800
<br />6 "FM- Along Triplet Lake Rd
<br />pJ,t
<br />Water-Sewer Comb SVGS
<br />Water and Sewer Fund
<br />Charges for Services
<br />83,200
<br />From LS 67 to Queens Minor Ci
<br />4" FM - Along Eagle Cir
<br />AN
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />27,200
<br />From LS 54 to SSNOCWIA LS 36
<br />6" FM- Country Club Golf Course
<br />AN
<br />WaterSawar Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />126,300
<br />From LS 52 to SSNOCWfA LS 36
<br />Lift Station TCU Replacements (10)
<br />R
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />65,000
<br />Lift Station Control Panels (7)
<br />R
<br />Water - Sevier Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />49,000
<br />Lift Station Pumps 2 pumps ea. at 7
<br />stations 14
<br />R
<br />WaterSewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />95,000
<br />4 "FM -Along Bftey Cir
<br />From LS 66 to LS 25 Gravity Main
<br />AN
<br />WaterSewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />32,600
<br />6" FM - Along Moonlit Ln
<br />From LS 78 to Winter Park Or
<br />AN
<br />Water-Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />117,700
<br />8 "FM -Along Legacy Park
<br />yt
<br />Water -Sewer Comb Svcs
<br />Water and Sewer Fund
<br />Charges for Services
<br />nr
<br />86,700
<br />From LS 91 to Seminole Blvd
<br />Unanticipated Capital Purchases
<br />R
<br />Water -Sever Comb Svcs
<br />Water and Sever Fund
<br />Charges for Services
<br />25,000
<br />PUBLIC WORKS
<br />WATER PRODUCIJON
<br />Chevy Silverado
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />$ 22,000
<br />Chevy Colorado
<br />R
<br />Water UBity, Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />22,000
<br />22,000
<br />Plant Storage Tank Painting
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />275,000
<br />Refurbish 8 Paint Melody
<br />Lane Tower
<br />AN
<br />Water UBity Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />rip
<br />150,000
<br />North Plant High Service Pumps
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />222,600
<br />Hovel' Park WfP Chemical Pump
<br />Re lacement
<br />AN
<br />Water UNity Services
<br />Water and Sevier Fund
<br />Charges for Services
<br />19,200
<br />North WTP Chemical Pump
<br />Replacement
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />18,400
<br />North WTP High Service VFD
<br />Re lacement
<br />R
<br />Water UNity Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />100,800
<br />System Wide Well Enclosures
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />117,000
<br />System Wide Well Enclosures
<br />AN
<br />Water UBity Services
<br />Water and Sevier Fund
<br />Charges for Services
<br />143,000
<br />148,500
<br />75,700
<br />and Structures
<br />North WTP Well Rehab
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />27,000
<br />North WTP Well Casing Rehab
<br />AN
<br />Water UBity Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />235,000
<br />Howell Pk WTP Well Casing Rehab
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />239,400
<br />WFP High Service
<br />==bob
<br />AN
<br />Water UNity, Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />85,000
<br />Pum &Motor Rehab
<br />Howell Park WTP High Service VFD
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />102,000
<br />Replacement
<br />South WiP Chemical Pump
<br />AN
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />23,000
<br />Re lacement
<br />Unanticipated Capital Purchases
<br />R
<br />Water Utility Services
<br />Water and Sewer Fund
<br />Charges for Services
<br />IIIJ11M
<br />25,000
<br />NOTE: FY3015tda1doesnotincWde RO05na C,P' ]OWsytlnder$25,000.
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