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Category Project# Priority 2013 2014 2015 2016 2017 Total <br /> Utility Maintenance Total 582,500 675,000 50,000 100,000 1,407,500 <br /> GRAND TOTAL 4,948,127 4,646,145 3,398,094 939,834 1,942,000 15,874,200 <br /> Produced Using the Plan-It Capital Planning Sofhvare Friday,June 15,2012 <br />