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ProjectsProject Number2018 2019 2020 2021 2022EXISTING INFRASTRUCTURE & PROJECTSWater Tower Repair & Repainting 12-W-001 520,000CR E2 Water Replacement/Old Hwy 10 Loop 17-W-001 1,050,000Booster Station Repair/Upgrade (Roseville) 18-W-001 400,000 154,000County Road F Watermain Replacement 18-W-002 300,000Future PMP 18-Str-005 400,000 400,000Indian Oaks/Floral Dr PMP - 2018 PMP 18-Str-065 751,000Watermain Replacement 250,000 250,000 250,000 250,000Total Existing Infrastructure & Projects 3,021,000 404,000 650,000 250,000 650,000Actual CIP (2018 Dollars)20183,021,000 404,000 650,000 250,000 650,000 Percent Inflation 3%3%3%3%3%3,021,000 416,120 689,585 273,182 731,581 Total Projects to be Bonded for: 5-Year Term 0 0 0 0 010-Year Term 2,500,000 0 0 0 015-Year Term00000Capital Projects – Water Fund10• Recommend 2018 bonding amount at $2.5 million• Water Fund does not have sufficient cash to pay for capital projects without external borrowing