Page 276 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

CONSTRUCTION SCHEDULE
TOTAL
STORMWATER PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS
325,000
75,000
450,000
375,000
75,000
1,900,000
50,000
500,000
50,000
900,000
3,385,000
50,000
25,000
50,000
400,000
SUBTOTAL $ 4,720,000 $ 1,665,000 $ 700,000 $ 275,000 $ 450,000 $ 400,000 $ 400,000 $ 8,610,000
CONSTRUCTION SCHEDULE TOTAL
WASTEWATER PROJECTS PRIOR FISCAL 2022- 2023- 2024- 2025- 2026- 2027- PROJECT
YEARS 2023 2024 2025 2026 2027 2032 COSTS

2,800,000
165,000
50,000
1,400,000
3,980,000
2,864,500
340,000
60,000
2,155,000
1,725,000
6,100,000
530,000
2,500,000
3,900,000
680,000
1,635,000
470,000
440,000
875,000
550,000
480,000
5,275,000
430,000
750,000
276,285
3,700,000
430,000
3,700,000
11,800,000
13,000,000
1,000,000
390,000
1,040,000
100,000
100,000
SUBTOTAL $ 27,738,285 $ 3,876,500 $ 8,991,500 $ 7,736,500 $ 7,536,500 $ 406,500 $ 19,405,000 $ 75,690,785
GRAND TOTAL UTILITY FUND $ 60,414,690 $ 15,367,000 $ 23,768,000 $ 19,873,000 $ 15,153,000 $ 2,873,000 $ 97,860,000 $ 235,308,690

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