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Modeled Shift Multi -Year Water CIPs <br />Project Name <br />Essential or Regulatory Projects <br />Water Tank interior Structure Maintenance <br />SWSP Transmission Capacity <br />Marshall Lake Sediment Control <br />Replacement Projects <br />Filter Media Replacement <br />Fluoride Equipment Replacement <br />Raw Water Quality Study <br />Delayable Projects <br />Lateral Ditch Piping <br />Lower Recycle Pond SCWTP <br />TOTAL FOR ALL CIPS <br />Change from Budget <br />2020 2021 2022 2023 2024 2026 <br />$189,490 $200,000 <br />$714,360 $1,500,000 $500,000 <br />$500,000 $100,000 <br />$316,000 $300,000 <br />$326,950 $100,000 <br />$50,000 $125,000 <br />$2,120,000 <br />$105,000 $605,000 <br />$7,151,060 $5,421,150 $3,083,390 $2,323,250 $2,300,500 $5,512,500 <br />-$3,025,000 +$2,425,000 +$600,000-$300,000 +$300,000-$1,000,000 <br />34 <br />