FY 21-25 CIP

Source

Project # Priority FY 21 FY 22 FY 23 FY 24 FY 25

Total

DRIVEWAY REPLACEMENT

2

557,500

22-WTP-002

557,500

RBC COVER REPLACEMENT

1

50,000

23-WTP-001

50,000

Screw Pump Painting

1

150,000

25-WTP-001

150,000

821,500

621,500

50,000

150,000

WTP Reserve Total

16,838,533

3,699,062 3,816,840 3,684,987 3,277,314 2,360,330

GRAND TOTAL