2022-2026 Capital Improvement Program.pdf

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Collector Well #2 Cleaning and Upgrade Water Distribution Asset Inventory

1 2 3 2 2 2

100,000 250,000

900,000

W3322 W3323 W3324 W3325 W3326 W3327

1,000,000

250,000 75,000 100,000 600,000 600,000

Water Plant HVAC Study

75,000

Roof Replacements

100,000 600,000 600,000

Treatment Process Update

Melrose Water Main Camp Cardinal to 218

6,467,500

1,281,000 1,042,500 1,644,000 1,200,000 1,300,000

WATER FUND Total

205,922,725

26,784,020 47,958,995 56,221,770 43,497,970 31,459,970

GRAND TOTAL

530