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Schedule 2
Drainage Capital Projects
Budget Summary
Project To 2018/19 2019/20 2020 To
Date Adopted Estimated Completion Total
Project Costs
Continuing Projects
DR1503 Calloway Branch Channel Repair Project 1,126,258 0 0 0 $ 1,126,258
DR1801 Snow Heights Drainage Improvements Project 150,000 0 0 0 $ 150,000
DR1701 Walker Branch Channel Repair (200ft South of Harwood Road) 627,850 0 0 0 $ 627,850
Total Continuing Projects $ 1,904,108 $ 0 $ 0 $ 0 $ 1,904,108
New Projects
DR1901 Emerald Circle Drainage Project 0 130,000 0 0 $ 130,000
DR1902 Street Drainage Improvements Project (2019) 0 100,000 0 0 $ 100,000
Total New Projects $ 0 $ 230,000 $ 0 $ 0 $ 230,000
Total Project Costs $ 1,904,108 $ 230,000 $ 0 $ 0 $ 2,134,108
Funding Sources
Reserves 1,754,108 230,000 0 0 $ 1,984,108
Other 150,000 0 0 0 $ 150,000
Total Sources of Funds $ 1,904,108 $ 230,000 $ 0 $ 0 $ 2,134,108
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