Page 351 - FY 19 Budget Forecast 91218.xlsx
P. 351
CAPITAL IMPROVEMENT PROJECT FUNDS
CAPITAL IMPROVEMENT PROJECT TYPE SUMMARY
FY 2017-18 &
Prior FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 % of Total
Street Projects 12,160,208 5,961,609 5,001,609 4,076,609 3,251,609 4,950,000 37.8%
Parks and Recreation Projects 3,685,203 3,062,603 350,000 350,000 350,000 350,000 8.7%
Facilities Projects 4,271,754 2,200,000 - - - - 6.9%
Water Projects 14,496,905 8,398,795 5,450,000 700,000 525,000 4,700,000 36.6%
Wastewater Projects 2,737,500 982,500 820,000 900,000 720,000 600,000 7.2%
Drainage Utility Projects 950,000 300,000 395,000 325,000 325,000 325,000 2.8%
TOTAL $ 38,301,570 $ 20,905,507 $ 12,016,609 $ 6,351,609 $ 5,171,609 $ 10,925,000 100.0%
Capital Improvement Projects By Type
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
‐
FY 2017‐18 & Prior FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Street Projects Parks and Recreation Projects Facilities Projects
Water Projects Wastewater Projects Drainage Utility Projects
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