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Produced Using Plan-It CIP Software <br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total <br />GRAND TOTAL 235,000 70,000 985,000 95,000 345,000 190,000 544,537 503,500 300,000 250,799 3,518,836