Page 123 - Project Detail Sheet_AdoptedBook

FISCAL YEAR 2021-2022 DRAINAGE UTILITY FUND CAPITAL BUDGET LONG RANGE PLAN FY 2021 THROUGH 2031 TOTAL FY 2031/2032 FY 2030/2031 FY 2029/2030 FY 2028/29 FY 2027/28 FY 2026/27 FY 2025/26 FY 2024/25 120,000 - - - - - - - - 100,000 - - - - - - - - 250,000 - - - - - - - - 120,000 - - - - - - - - 65,000 - - - - - - - - 100,000 - - - - - - - - 30

FY 2023/24
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$ 240,000 - - 100,000 - - - - - - 340,000 $ 340,000 $ 340,000 - - - 340,000 $
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100,000 - - - - - - - - - 100,000 100,000 100,000 - - - 100,000
FY 2022/23
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$ $ $ $
- 100,000 210,000 - - - - - - - - 310,000 310,000 310,000 - - - 310,000
PROPOSED BUDGET FY 2021/22
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$ $ - $ $
PROJECT TO DATE 120,000 100,000 250,000 120,000 65,000 100,000 307,850 1,062,850 $ - - - - - - - - - - $ 1,062,850 $ 450,000 - - 612,850 1,062,850 $
PROJECT NAME Channel Cleaning / Street Drainage Improvements Concrete Lined Channel Rehabilitation Project North Hills Addition - Bewley Drive Drainage Improvements Street Drainage Improvements Project (2021) Street Drainage Improvements Project (2021-22) Sunnybrook Addition Drainage Improvements
ADOPTED | BUDGET Big Fossil Creek Flood Study - BFC7 Mackey Creek Flood Study Walker Branch Channel Repair Total Continuing Projects Future Projects Street Drainage Improvements Channel Cleaning Odell Channel Drainage Storm Water Permitting Cost Meadow Road / North Forty Drainage Mackey Creek Drainage Improvements Glenview Dr. / Dawn Dr. Intersection Eden Road Drainage Total New Projects Total Project Costs Funding Sources Transfer from Operations Debt Issuance Grant/Other Funding Prior to 2020/21 Total Funding Sources

PROJECT # DR2004 DR2103 DR2102 DR2005 DR2002 DR2101 DR1701 DR2201 DR2202