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Resolution 10126 - 2025/07/14
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Resolution 10126 - 2025/07/14
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Last modified
7/15/2025 12:03:53 PM
Creation date
7/15/2025 11:55:18 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Resolutions
MEETINGDATE
7/14/2025
Commission Doc Number (Ord & Res)
10126
Description
5-Year Financial Plan
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Source Project# Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Water Fund <br />Gate Valves WAT-26-001 1 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 <br />Well Pump Rehab (each well (6) WAT-26-002 1 100,000 50,000 50,000 65,000 65,000 65,000 65,000 65,000 525,000 <br />every 7 years) <br />Water Fund Total 120,000 70,000 70,000 20,000 20,000 85,000 85,000 85,000 85,000 85,000 725.000 <br />GRANDTOTAL 1995900 2,661A30 Z21I270 2,129000 1614100 2A4M 1AM900 4,660.000 745,000 945,000 2IL697.600 <br />9 <br />Produced Using Plan -It CIP Software <br />
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