Projects
29 of 166 · $26,809,511scenario: fit inside 1mEvery cut answers a different question, and the cuts are yours. The rail below is built from the dimensions this town keeps — add one and it appears here. Picking a parent includes everything beneath it. The charts obey the filter.
This selection, by year
follows the filterBorrowedSaved in advanceOutside money
| ID | Project | Set of books | Department | Funding source | FY28 | FY29 | FY30 | FY31 | FY32 | FY33 | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WWTP-027 | Facilty upgrade phase 2proposed | $20,000,000 | $20,000,000 | ||||||||
| WWTP-011 | Draw to reduce loan paymentsproposed | $2,100,000 | $2,100,000 | ||||||||
| WWTP-001 | Pump Station #4proposed | $1,400,000 | $1,400,000 | ||||||||
| WWTP-012 | Solar Grasse Rd Phase 2 buyoutproposed | $1,196,461 | $1,196,461 | ||||||||
| WWTP-029 | Digester gas holding membraneproposed | $261,200 | $261,200 | ||||||||
| WWTP-002 | Sewer Capacity study (Model) phase 2proposed | $213,000 | $213,000 | ||||||||
| WWTP-009 | Sludge Trailerproposed | $208,000 | $208,000 | ||||||||
| WWTP-015 | Primary digester coverproposed | $175,400 | $175,400 | ||||||||
| WWTP-016 | Motor operated valvesproposed | $168,100 | $168,100 | ||||||||
| WWTP-003 | Skid Steer/Loaderproposed | $110,000 | $110,000 | ||||||||
| WWTP-014 | Primary Pumpsproposed | $100,000 | $100,000 | ||||||||
| WWTP-028 | Semi- Tractorproposed | $100,000 | $100,000 | ||||||||
| WWTP-017 | Flow meter local displaysproposed | $87,700 | $87,700 | ||||||||
| WWTP-018 | Digester spiral heat exchangersproposed | $70,200 | $70,200 | ||||||||
| WWTP-019 | Digester mixing pumpproposed | $66,000 | $66,000 | ||||||||
| WWTP-020 | Centrifuge feed pumpproposed | $65,800 | $65,800 | ||||||||
| WWTP-021 | Digester transfer pumpsproposed | $61,400 | $61,400 | ||||||||
| WWTP-022 | Centrifuge conveyor #2proposed | $61,400 | $61,400 | ||||||||
| WWTP-005 | Car - WTFproposed | $60,000 | $60,000 | ||||||||
| WWTP-023 | Draft tube mixerproposed | $51,200 | $51,200 | ||||||||
| WWTP-013 | Truck 05220proposed | $45,000 | $45,000 | ||||||||
| WWTP-024 | Digester recirculation pumpproposed | $41,000 | $41,000 | ||||||||
| WWTP-004 | Digester 2 radar sensorproposed | $36,000 | $36,000 | ||||||||
| WWTP-010 | Mixer control panelsproposed | $34,400 | $34,400 | ||||||||
| WWTP-025 | Centrifuge conveyor #1proposed | $29,250 | $29,250 | ||||||||
| WWTP-026 | Hazardous gas alarm panelproposed | $22,000 | $22,000 | ||||||||
| WWTP-006 | Digester 2 gas pressure sensorproposed | $18,000 | $18,000 | ||||||||
| WWTP-007 | Digester 2 membrane cover air systemproposed | $18,000 | $18,000 | ||||||||
| WWTP-008 | Hazardous gas detection sensorproposed | $10,000 | $10,000 | ||||||||
| 29 projects | $1,865,000 | $2,342,400 | $1,241,461 | $100,000 | $899,450 | $20,361,200 | $26,809,511 | ||||