| PAGE 6 | | RS_ | COST | 2026 BUDGETED | 2026 ESTIMATED | 2027 | 2028 | 2029 | 2030 | 2031 |
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| WATER CAPITAL PROJECTS | | | | | | | | | | |
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| HIGH SERVICE PUMP | | | 25,000 | 25,000 | | | | | | |
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| FOLDING MACHINE FOR CUSTOMER SERVICE | | | 1,000 | 1,000 | | | | | | |
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| UTILITY TRUCK | | | 108,000 | 50,000 | 57,867 | 58,000 | | | | |
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| EXTRACTOR WITH VALVE EXERCISER (50/50 SPLIT WATER/W) | | | 80,000 | 30,000 | | | 50,000 | | | |
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| HYDRANT MOVERS (2) | | | 45,000 | 6,000 | 3,575 | 15,000 | 6,000 | 6,000 | 6,000 | 6,000 |
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| LOCATE MACHINE GPR (SPLIT BETWEEN WM) | | | 22,500 | 22,500 | 9,879 | | | | | |
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| BACKHOE (SPLIT BETWEEN STREETS 410/420/425) | | | 25,000 | | | 25,000 | | | | |
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| 750,000 GALLON ELEVATED WATER TANK EXTERIOR RENOVATION | | | 70,000 | 70,000 | 70,000 | | | | | |
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| EASEMENT FOR WATER INTERCONNECT PROJECT | | | 57,000 | | 57,000 | | | | | |
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| GRANT FUNDING: | | | | | | | | | | |
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| DISTRIBUTION SYSTEM IMPROVEMENT (Eliminate dead ends Welker Ave Loop, N Main St Loop, Lead Main Repl, Commercial Meter Repl) | | | 3,697,200 | 2,021,540 | | 3,543,080 | 154,120 | | | |
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| WP1 UPGRADES (Replace chemical feed equip & high service pumps, generator & gen fuel tank) | M | | 869,000 | | | | 879,700 | 89,300 | | |
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| WP2 UPGRADE (Replace generator, well pumps, high service pump and chemical feed pumps) | M | | 1,261,000 | 621,900 | | | 1,144,800 | 116,200 | | |
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| FSWP UPGRADES (Replace pumps and fire flow pumps) | | | 1,300,000 | 975,000 | | | 325,000 | | | |
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| PLANNING (Lead & copper rule study, GIS Mapping, Hydraulic Model, SCADA Asset Management) | | | 332,100 | 99,000 | | | | | | |
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| BUSHNELL/SUMT. CROSSTIE WM | M | | 1,300,000 | 1,287,500 | 43,000 | 1,252,000 | | | | |
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| @DW600470 SUPPLEMENTAL APPROPRIATION MILTON/HELENE GRANT | | K | 5,895,000 | | | 5,895,000 | | | | |
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| SUBTOTALS | | | 75,237,800 | 5,687,290 | 241,321 | 70,794,080 | 2,559,620 | 211,500 | 6,000 | 6,000 |
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