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<br />Source Project# Priority 2013 2014 2015 2016 2017 Total
<br />Surface Water Mgmt Utility Funds Total 390,000 92,500 335,000 372,500 417,500 1,607,500
<br />IWater Utility Funds I
<br />2013 PMP (Snelling Avenue) 04-8Ir-007 nla 16,000 1,000 17,000
<br />2017 PMP Glenview Neighborhood 04-8Ir-039 nla 60,000 320,000 380,000
<br />Repair/Repaint South Water Tower 04-W-002 nla 500,000 500,000
<br />Install SCADA System 04-W-004 nla 25,000 25,000
<br />2014 PMP Mill and Ovenay 08-8Ir-062 nla 2,500 12,000 1,000 15,500
<br />2015 PMP - Ridgewood Asbury 08-8Ir-064 nla 200,000 200,000
<br />2016 PMP (Indian Oaks) 08-8Ir-065 ,va 3,000 16,000 1,000 20,000
<br />Water Utility Funds Total 543,500 213,000 4,000 76,000 321,000 1,157,500
<br />GRAND TOTAL 3,949,200 1,216,100 1,134,000 1,829,500 2,549,500 10,678,300
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<br />Produced Using the Plan-It Capital Planning Software
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<br />Saturday, January I2, 2008
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