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Category Project# Priority 2014 2015 2016 2017 2018 Total <br />Water Utility Improvement Total <br />GRAND TOTAL <br />696,000 32,000 735,000 13,058,000 10,150,000 24,671,000 <br />9,986,819 11,891,250 25,775,350 24,434,135 32,516,450 104,604,004 <br />Revised 10/2012 <br />Page 21 <br />