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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 1,050,000 <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 3,021,000 404,000 650,000 250,000 650,000 <br />Actual CIP (2018 Dollars)2018 3,021,000 404,000 650,000 250,000 650,000 <br />Percent Inflation 3%3%3%3%3% <br />3,021,000 416,120 689,585 273,182 731,581 <br />Total Projects to be Bonded for:5-Year Term 0 0 0 0 0 <br />10-Year Term 2,500,000 0 0 0 0 <br />15-Year Term 0 0 0 0 0 <br />Water Utility –Updated CIP UPDATED <br />5 <br />•2018 Bonding Amount reduced to $2.5 million <br />•CR E2 project increased from $855,000 to $1,050,000 <br />•Bonding in future years’ eliminated