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<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) <br />every 7 years)WAT-26-002 1 100,000 50,000 50,000 65,000 65,000 65,000 65,000 65,000 525,000 <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 />GRAND TOTAL 2,345,900 2,661,430 2,218,270 2,129,000 1,614,100 2,048,000 1,666,900 4,664,000 745,000 945,000 21,037,600 <br />Source Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Produced Using Plan-It CIP Software Page 3 / 3