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Source Project # Priority 2026 2027 2028 2029 2030 Total
<br />Water Utility Funds
<br />Water Meter Replacement
<br />26-W-006
<br />3 530,000
<br />900,000
<br />1,430,000
<br />2026 PMP
<br />26-Str-001
<br />2 500,000
<br />500,000
<br />Water System Model Update
<br />26-W-007
<br />3 42,750
<br />42,750
<br />Lake Johanna Blvd Watermain
<br />26-W-002
<br />3 20,000
<br />500,000
<br />520,000
<br />Assessment
<br />Trunk Water Main Condition
<br />26-W-003
<br />2 20,000
<br />20,000
<br />40,000
<br />Assessment
<br />Water Tower Maintenance
<br />26-W-004
<br />2 12,000
<br />375,000
<br />387,000
<br />Booster Station Improvements
<br />27-W-001
<br />2
<br />200,000
<br />200,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />480,000
<br />480,000
<br />Emergency Generator Replacement
<br />27-Eqp-004
<br />2
<br />149,500
<br />149,500
<br />Schedule
<br />2030 PMP
<br />30-Str-001
<br />2
<br />1,025,000 1,025,000
<br />Water Utility Funds Total
<br />1,124,750
<br />1,475,000
<br />1,149,500
<br />0 1,025,000 4,774,250
<br />GRAND TOTAL
<br />10,401,149
<br />10,189,363
<br />15,172,811
<br />4,143,882 7,370296 47,277,501
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