Page 325 - FY 24 Budget Forecast at Adoption.xlsx
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CAPITAL IMPROVEMENT PROJECT BY TYPE SUMMARY
PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 TOTAL ALL YEARS
FACILITIES/GENERAL
GOVERNMENTAL 11,100,000 - 4,500,000 - - - - 15,600,000
POINTE CAPITAL PROJECTS 308,396 - - - - - - 308,396
STREET SYSTEM 31,059,045 19,856,403 16,202,914 6,728,164 3,811,439 2,748,042 19,788,305 100,194,312
PARK SYSTEM 5,684,861 6,651,712 28,800,000 930,000 1,005,000 1,120,000 970,000 45,161,573
WATER SYSTEM 16,182,601 10,644,201 625,000 5,025,000 200,000 6,300,000 400,000 39,376,802
WASTEWATER SYSTEM 7,447,338 615,415 200,000 2,635,900 200,000 4,887,900 1,760,600 17,747,153
DRAINAGE UTILITY SYSTEM 2,906,838 322,844 250,000 300,000 - - - 3,779,682
Total Project Type $ 74,689,079 $ 38,090,575 $ 50,577,914 $ 15,619,064 $ 5,216,439 $ 15,055,942 $ 22,918,905 $ 222,167,918
Capital Improvement Projects By Type
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
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PRIOR YEARS FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28
FACILITIES/GENERAL GOVERNMENTAL POINTE CAPITAL PROJECTS STREET SYSTEM
PARK SYSTEM WATER SYSTEM WASTEWATER SYSTEM
DRAINAGE UTILITY SYSTEM
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