Page 274 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

CONSTRUCTION SCHEDULE
TOTAL
WATER PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
300,000
1,080,000
930,000
1,300,000
3,210,000
7,900,000
20,190,000
50,000
6,400,000
105,000
3,200,000
3,200,000
340,000
650,000
1,760,000
9,660,000
17,790,000
365,000
4,250,000
60,000
720,000
6,285,000
9,585,000
1,710,000
1,170,000
710,000
750,000
1,380,000
1,430,000
500,000
2,550,000
5,460,000
790,000
640,000
560,000
550,000
1,264,000
1,285,000
1,400,000
1,350,000
7,500,000
3,412,620
2,700,000
1,000,000
206,285
750,000
4,850,000
4,550,000
1,560,000
100,000
1,450,000
100,000
SUBTOTAL $ 27,956,405 $ 9,825,500 $ 14,076,500 $ 11,861,500 $ 7,166,500 $ 2,066,500 $ 78,055,000 $ 151,007,905

Other Sources