Page 316 - FY 2021-22 ADOPTED BUDGET

Table 1.1
2022 Five-Year
Capital Improvement Program (CIP)

(Approved Dec. 2, 2021)
Fiscal Project Funding
Year Category Project Budget Status Source
Storm Drain Condition Assessment
Multi-year Project See Above See Above See Above
Current (carryover from FY2021-22)
Year
2021-22
Westerly Ditches Drainage Storm Water
Improvements $246,000 Approved Utility Fund

Storm Drain Condition Assessment
Multi-year Project See Above See Above See Above
(carryover from FY2021-22)

Year 1 Southside/Dawn Plantation West
2022-23 $420,000 Proposed Storm Water
Drainage Improvements Utility Fund

Dutch Branch Park Low Water Storm Water
Crossing Improvements $380,000 Proposed Utility Fund
Drainage
Facilities
Storm Drain Condition Assessment
Multi-year Project See Above See Above See Above
Year 2 (carryover from FY2021-22)
2023-24
Dutch Branch Park Storm Water
Drainage Improvements $300,000 Proposed Utility Fund

Storm Drain Condition Assessment
Multi-year Project See Above See Above See Above
Year 3 (carryover from FY2021-22)
2024-25

Storm Water
Timberline Drainage Project $150,000 Proposed
Utility Fund

Year 4
2025-26 TO BE DETERMINED TBD TBD Storm Water
Utility Fund

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