Page 321 - FY 2026-2027 Adopted Budget Book

Project Activity Costs
Funding Sources
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$ $ $348,000.00 (8.85%)) )
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Amount $2M
$1M C C o n s t r u c t i o n :
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$3,584,000.00 (91.15%))
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FY2027 FY2028 Total Amount (FY2027 - FY2028)
Fiscal Year : Fiscal Years $3,932,000.00
EDC-4B Street Improvement Fund Stormwater Capital Projects Fund
Water and Sewer Repair Fund Construction Design/Engineering
Data Updated: Aug 26, 2026, 3:44 PM View Report Data Updated: Aug 26, 2026, 3:44 PM View Report
Phase / Activities FY2027 FY2028
Amount
Design/Engineering $348,000 $0
Construction $0 $3,584,000
AMOUNT $348,000 $3,584,000
Fund FY2027 FY2028
Amount
Water and Sewer Repair Fund $69,200 $712,900
EDC-4B Street Improvement Fund $173,200 $1,783,500
Stormwater Capital Projects Fund $105,600 $1,087,600
AMOUNT $348,000 $3,584,000
FY 2026-2027 Adopted Budget Book · September 15, 2026 317