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Category Project# Priority 2013 2014 2015 2016 2017 Total <br />Water Utility Improvement Total 579,000 380,000 2,032,000 10,085,000 8,867,000 21,943,000 <br />GRAND TOTAL <br />8,008,300 13,482,300 16,324,000 33,152,500 27,245,290 98,212,390 <br />Revised 10/2012 <br />PAGE 21 <br />