FY2022

Source

Project # Priority 2021

Total

2022

2023 2024 2025

Water Front Meeting Room A/V Upgrades

3

45,000

W3317

45,000

GSR Generator Enclosure Replacement

2

40,000

W3318

40,000

Chemical Room & Outdoor Lighting Upgrade

3

100,000

W3319

100,000

Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

1

67,500

594,000

W3320

661,500

Treatment Technology Study

2

150,000

W3321

150,000

Collector Well #2 Cleaning and Upgrade

1

100,000

900,000

W3322

1,000,000

Water Distribution Asset Inventory

2

250,000

W3323

250,000

5,275,500

1,274,000

890,000

967,500

944,000 1,200,000

WATER FUND Total

183,158,930

29,784,050 24,698,470 56,331,970 39,081,470 33,262,970

GRAND TOTAL

500