Page 323 - FY 2026-2027 Adopted Budget Book

Project Activity Costs
Funding Sources
Design/Engineering:
Design/Engineering:
Design/Engineering:
$209,500.00 (1
$209,500.00 (11.58%)
1.58%)
$1,500K $209,500.00 (1 1.58%)
Amount $1,000K
$500K
Construction:
Construction:
Construction:
$1,600,000.00 (88.42%)
$1,600,000.00 (88.42%)
$1,600,000.00 (88.42%)
$0
FY2027 FY2028 Total Amount (FY2027 - FY2028)
Fiscal Year : Fiscal Years $1,809,500.00
EDC-4B Street Improvement Fund Water and Sewer Repair Fund
Stormwater 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 $209,500 $0
Construction $0 $1,600,000
AMOUNT $209,500 $1,600,000

Fund FY2027 FY2028
Amount
Water and Sewer Repair Fund $52,100 $400,900
EDC-4B Street Improvement Fund $127,200 $969,100
Stormwater Fund $30,200 $230,000
AMOUNT $209,500 $1,600,000

FY 2026-2027 Adopted Budget Book · September 15, 2026 319