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<br />Category Project# Priority 2009 2010 2011 2012 2013 Total <br />I <br />Well House !Improvements 09-WTR-001 nla B,OOO 8,000 <br />.CADA System Upgrades 09-WTR-002 nla 10,000 10,000 <br />Irrigation at Water Tower #1' 09-WTR-003 nla 12,000 12,000 <br />167th Ave Extension 09-WTR-004 nla 300,000 300,000 <br />Now & Then Estates Street Reconstruction 09-WTR-005 nla 120,000 120,000 <br />Water Utility Improvement Total 6,946,000 8,961,000 11,039,000 116,000 434,100 27,496,100 <br />GRAND TOTAL 16,732,850 24,727,B08 27,172,100 16,526,249 29,720,580 '114,879,587 <br /> <br />. <br /> <br />. <br /> <br />13 <br /> <br />Revised 01/08 <br />