August 20, 2013 Page 8 Water CIP 2013 - 2017 Water Delivery Other $8,949,000 Mains - New Governmental Main Replacements $6,813,000$0$6,871,000$3,233,000 20132014201520162017 $5,969,000$8,163,000$5,441,000$4,102,000$34,738,000 $16,548,000$23,096,000$28,870,000$17,322,000 $11,681,000$12,553,000$9,964,000$22,360,000$10,482,000 Production $22,056,000$21,619,000$8,897,000$18,862,000$39,990,000 Total $65,206,000$72,246,000$53,173,000$69,509,000$105,767,000
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