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Capital Projects –Water Fund <br />15 <br />•Significant projects in 2018 <br />•Water Fund does not have sufficient cash to pay for capital projects without <br />external borrowing <br />Projects Project <br />Number 2018 2019 2020 2021 2022 <br />EXISTING INFRASTRUCTURE & PROJECTS <br />Water Tower Repair & Repainting 12-W-001 520,000 <br />CR E2 Water Replacement/Old Hwy 10 Loop 17-W-001 855,000 <br />Booster Station Repair/Upgrade (Roseville)18-W-001 400,000 154,000 <br />County Road F Watermain Replacement 18-W-002 300,000 <br />Future PMP 18-Str-005 400,000 400,000 <br />Indian Oaks/Floral Dr PMP - 2018 PMP 18-Str-065 751,000 <br />Watermain Replacement 250,000 250,000 250,000 250,000 <br />Total Existing Infrastructure & Projects 2,826,000 404,000 650,000 250,000 650,000 <br />Actual CIP (2017 Dollars)2017 2,826,000 404,000 650,000 250,000 650,000 <br />Percent Inflation 3%3%3%3%3% <br />2,910,780 428,604 710,273 281,377 753,528 <br />Total Projects to be Bonded for:5-Year Term 0 0 0 0 0 <br />10-Year Term 3,000,000 0 1,200,000 0 1,100,000 <br />15-Year Term 0 0 0 0 0