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ADOPTED | BUDGET


                                                Drainage Capital Projects
                                              Emerald Circle Drainage Project
                                                           DR1901


           352-(&7 '(6&5,37,21   -867,),&$7,21
            This project consists of extending an underground storm drain system in the Emerald Lakes subdivision.















           352-(&7 67$786                         25,*,1$/                                25,*,1$/
                                                 67$57 '$7(    5(9,6,21                   (1' '$7(     5(9,6,21
           Professional Services
           Engineering                            12/2018                                 04/2019
           Land/ROW Acquisition
           Construction                           06/2019                                 04/2020
           Other

           5(9,6,21 (;3/$1$7,21
            Project completed.




           ),1$1&,$/ '$7$
                                                  $'237('                    5(9,6('                    727$/
                                                %8'*(7 7+58    352-(&7     %8'*(7 7+58   5(0$,1,1*     352-(&7
                                                               5(9,6,21                   %$/$1&(        &267
           )81',1* 6285&(6
            Drainage Utility Fund Reserves          $130,000     ($32,838)      $97,162                   $97,162
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
                                                                                     0                         $0
           7RWDO                                    $130,000     ($32,838)      $97,162          $0       $97,162
           352-(&7 (;3(1',785(6
                                                                                    $0                         $0
             Professional Services
             Engineering/Design                       30,000            0        30,000                   $30,000
             Land/ROW Acquistion                     100,000      (32,838)       67,162                   $67,162
             Construction                                                            0                         $0
             Other                                                                   0                         $0
           7RWDO                                    $130,000     ($32,838)      $97,162          $0       $97,162

           ,03$&7 21 23(5$7,1* %8'*(7




           $118$/ 23(5$7,1* ,03$&7                                                                      727$/
           Projected                                                                                           $0
                                                             282
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