FY 2020-2024 Capital Improvement Plan

Department

Project # Priority 22-WTP-001 1

FY 20 FY 21 FY 22 FY 23 FY 24

Total

BIO SOLID TANK IMPROVEMENTS DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

50,000 400,000

50,000 400,000 50,000

2 1

22-WTP-002 23-WTP-001

50,000

2,500,000

2,000,000

450,000

50,000

WTP Total

5,875,357 2,840,202 3,108,971 2,682,932 3,320,200

17,827,662

GRAND TOTAL