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Water <br />Surface Water Treatment Plant Auto <br />$ <br />300,000 <br />Transfer Switch <br />Water <br />Hunter Road 8" Waterline McCarty to <br />$ <br />500,000 <br />Reimer <br />Water <br />Loop Street Fire Protection <br />$ <br />600,000 <br />Water <br />Old RR 12 Widen Craddock - Holland <br />$ <br />800,000 <br />Water <br />Cottonwood Creek 24" Water Tie In <br />$ <br />300,000 <br />Wastewater <br />$ <br />2,441,261 <br />Wastewater <br />Old RR 12 Widen Craddock - Holland <br />$ <br />300,000 <br />Wastewater <br />Factory Shops WW Improvements Ph. 1 <br />$ <br />600,000 <br />Wastewater <br />Engineering -CIP Department Funding <br />$ <br />741,261 <br />Wastewater <br />Improvements to Lift Stations on <br />$ <br />800,000 <br />Oakridee <br />Electric <br />$ <br />1,737,000 <br />Electric <br />Comprehensive Plan <br />$ <br />50,000 <br />Electric <br />Circuit Switcher Change out <br />$ <br />60,000 <br />Electric <br />Pole Replacement - Elect Existing poles <br />$ <br />75,000 <br />Electric <br />Fiber Optic Infrastructure <br />$ <br />80,000 <br />Expansions /Maintenance <br />Electric <br />Electric Utility MS4 Program <br />$ <br />100,000 <br />Electric <br />URD Cable Replacement <br />$ <br />100,000 <br />Electric <br />RW -230 Reconductor <br />$ <br />102,000 <br />Electric <br />Power Factor Improvement Program <br />$ <br />130,000 <br />Electric <br />RW -340 Reconductor <br />$ <br />200,000 <br />Electric <br />Street Light Replacement Program <br />$ <br />400,000 <br />Electric <br />Distribution Transformers - New Service <br />$ <br />440,000 <br />Adjusted Debt <br />General <br />General Fund Total <br />$ <br />4,890,100 <br />General <br />Downtown Parking Fund Total <br />$ <br />600,000 <br />Drainage <br />Drainage Fund Total <br />$ <br />1,586,540 <br />Water <br />Water Fund Total <br />$ <br />2,850,000 <br />Wastewater <br />Wastewater Fund Total <br />$ <br />2,441,261 <br />Electric <br />Electric Total <br />$ <br />1,737,000 <br />Grand Total <br />Grand Total - All Funds <br />$ <br />13,504,901 <br />