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Category <br />Revised 10/2011 <br />Water Utility Improvement Total <br />GRAND TOTAL <br />Includes Future Projects <br />Project# Priority 2012 2013 2014 2015 2016 Total <br />450,000 2,331,000 9,850,000 8,732,000 459,000 21,822,000 <br />9,322,252 22,705,566 24,293,119 13,018,779 35,389,642 104,729,358 <br />PAGE 21 <br />