FY 2020-2024 Capital Improvement Plan

Source

Project # Priority FY 20 FY 21 FY 22 FY 23 FY 24 23-WTP-001 50,000 1

Total

RBC COVER REPLACEMENT

50,000

500,000

450,000

50,000

WTP Reserve Total

17,827,662

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

GRAND TOTAL