FY2023 Adopted Budget

Source

Project # Priority 2022

Total

2023

2024 2025 2026

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

Water Plant HVAC Study

3

75,000

W3324

75,000

Roof Replacements

2

100,000

W3325

100,000

Treatment Process Update

2

600,000

W3326

600,000

Melrose Water Main Camp Cardinal to 218

2

600,000

W3327

600,000

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