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CIP Summary (2017-2026)Ca p i t a l I m p r o v e m e n t P l a n Ci t y o f O t s e g o , M i n n e s o t a PR O J E C T S B Y F U N D I N G S O U R C E 20 1 7 2 0 2 6 th r u Total 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 So u r c e 20 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6 # P r i o r i t y 60 1 - W a t e r U t i l i t y 445,498 44 5 , 4 9 8 Wa t e r T o w e r # 1 R e h a b i l i t a t i o n 60 1 - 2 0 1 7 - 0 1 n/ a 1,525,000 1, 5 2 5 , 0 0 0 Wa t e r M a i n E x t e n s i o n t o W e l l # 7 60 1 - 2 0 1 7 - 0 2 n/ a 908,987 90 8 , 9 8 7 Wa t e r T o w e r # 2 P a i n t i n g 60 1 - 2 0 1 9 - 0 1 n/ a 150,000 15 0 , 0 0 0 We l l # 3 R e h a b i l i t a t i o n 60 1 - 2 0 2 0 - 0 1 n/ a 150,000 15 0 , 0 0 0 We l l # 5 R e h a b i l i t a t i o n 60 1 - 2 0 2 0 - 0 2 n/ a 2,000,000 2, 0 0 0 , 0 0 0 Wa t e r T r e a t m e n t - P u m p h o u s e # 2 60 1 - 2 0 2 1 - 0 1 n/ a 2,000,000 2, 0 0 0 , 0 0 0 Wa t e r T r e a t m e n t - P u m p h o u s e # 3 60 1 - 2 0 2 2 - 0 1 n/ a 2,000,000 2, 0 0 0 , 0 0 0 Wa t e r T r e a t m e n t - P u m p h o u s e # 1 60 1 - 2 0 2 3 - 0 1 n/ a 2,000,000 2, 0 0 0 , 0 0 0 Wa t e r T r e a t m e n t - P u m p h o u s e # 4 60 1 - 2 0 2 4 - 0 1 n/ a 750,000 750,000 Wa t e r T o w e r # 3 P a i n t i n g 60 1 - 2 0 2 6 - 0 1 n/ a 60 1 - W a t e r U t i l i t y T o t a l 11,929,485 1, 9 7 0 , 4 9 8 9 0 8 , 9 8 7 3 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0, 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 5 0 , 0 0 0 60 2 - S a n i t a r y S e w e r U t i l i t y 38,000 38 , 0 0 0 Sa n i t a r y S e w e r M a s t e r S t u d y 60 2 - 2 0 1 6 - 0 4 n/ a 115,000 11 5 , 0 0 0 We s t W W T F - O x i d a t i o n A e r a t i o n Eq u i p m e n t 60 2 - 2 0 1 7 - 0 1 n/ a 33,000 33 , 0 0 0 Li f t S t a t i o n # 3 - P u m p R e p l a c e m e n t 60 2 - 2 0 1 7 - 0 2 n/ a 100,000 10 0 , 0 0 0 Dr i v e w a y & P a r k i n g L o t P a v i n g 60 2 - 2 0 1 8 - 0 1 n/ a 5,000,000 5, 0 0 0 , 0 0 0 Ea s t W W T F - D e w a t e r i n g F a c i l i t y 60 2 - 2 0 2 0 - 0 1 n/ a 750,000 750,000 Li f t S t a t i o n - W 2 D i s t r i c t 60 2 - 2 0 2 6 - 0 1 n/ a 10,000,000 10,000,000 We s t W W T F E x p a n s i o n P r o j e c t 60 2 - 2 0 2 6 - 0 2 n/ a 60 2 - S a n i t a r y S e w e r U t i l i t y T o t a l 16,036,000 18 6 , 0 0 0 1 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 1 0 , 7 5 0 , 0 0 0 2, 1 5 6 , 4 9 8 1 0 0 , 0 0 0 9 0 8 , 9 8 7 5 , 3 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 27,965,485 GR A N D T O T A L 2, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 1 1 , 5 0 0 , 0 0 0 Wednesday, October 19, 2016