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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Water Utility Improvement
<br />Refurbish Water Tower #2
<br />Water Utility Fund
<br />14-WTR-001 20,000
<br />1,000,000 1,020,000
<br />Refurbish Water Tower #1
<br />Water Utility Fund
<br />Refurbish Water Tower #2 Total
<br />20,000 1,000,000
<br />0
<br />O 0 0 0 0 0 0 1,020,000
<br />14-WTR-002 20,000
<br />750,000 770,000
<br />Refurbish Water Tower #1 Total 20,000 0 750,000 0 0 0 0 0 0 0 770,000
<br />Construct Well #9 and Pumphouse #5
<br />Water Utility Fund
<br />16-WTR-002 50,000
<br />1,100,000 1,150,000
<br />Construct Well #9 and Pumphouse #5 Total
<br />Well #10 and Pump House #6
<br />Water Utility Fund 24-WTR-001
<br />50,000 1,100,000
<br />0
<br />O 0 0 0 0 0 0 1,150,000
<br />1,750,000 1,750,000
<br />Well #10 and Pump House #6 Total
<br />Well#1 Pressure Filter and Generator
<br />Water Utility Fund 24-WTR-002
<br />0 0 0 1,750,000
<br />0
<br />O 0 0 0 0 1,750,000
<br />1,500,000 1,500,000
<br />Well#1 Pressure Filter and Generator Total 0 0 1,500,000 0 0 0 0 0 0 0 1,500,000
<br />Pump House #1 Roof Replacement
<br />Water Utility Fund 25-WTR-001
<br />42,500 42,500
<br />Pump House #1 Roof Replacement Total
<br />Water Meter Reading Fixed Network
<br />42,500 0 0 0 0 0 0 0 0 0 42,500
<br />Water Utility Fund 25-WTR-002
<br />175,000 175,000
<br />Water Meter Reading Fixed Network Total 0 0 175,000 0 0 0 0 0 0 0 175,000
<br />Water Utility Improvement Total
<br />132,500 2,100,000
<br />2,425,000 1,750,000
<br />0
<br />O 0 0 0 0 6,407,500
<br />GRAND TOTAL 16,594,967 14,511,630 12,403,174 8,319,594 6,904,401 6,298,844 6,438,252 4,618,082 6,993,977 26,003,074 109,085,995
<br />Produced Using Plan -It CIP Software
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