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Source Project# Priority 2016 2017 2018 2019 2020 Total <br />Hydrant Replacement Program 15-W-001 3 40,000 40,000 80,000 <br />New Booster Station 16-W-001 3 400,000 400,000 <br />TCAAP Water Tower 16-W-003 3 1,800,000 1,800,000 <br />CR E2 Water Replacement(Old Hwy 10 Water Loop 17-W-001 4 400,000 400,000 <br />Water Utility Funds Total 3,130,000 470,000 35,000 75,000 35,000 3,745,000 <br />GRAND TOTAL 10,554,836 6,933,292 3,872,927 2,857,913 380,960 24,599,928 <br />Produced Using the Plan Jt Capital Planning Software Friday,June 12,2015