Page 377 - FY 19 Budget Forecast 91218.xlsx

FIVE‐YEAR CAPITAL IMPROVEMENTS PROGRAM (CIP) IMPACT ON OPERATING BUDGET

FY 2017‐18 &
Fiscal Year FY 2018‐19 FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23
Prior
DRAINAGE PROJECTS

ACTIVE PROJECTS
Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
2016 Unanticipated Drainage Projects
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project is related to improvements of an existing drainage area. Minimal operating impact is anticipated, and can
Barbara Lane Drainage Project
be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
2017 Unanticipated Drainage Projects
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
2018 Unanticipated Drainage Projects
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
The project is related to improvements of an existing drainage area. Minimal operating impact is anticipated, and can
Highland Oaks Crossing/Gabian Repair
be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

The project relates to a study only which will help determine any future drainage system needs. No operational costs
Drainage Master Plan
will be related to the study.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
Woods Drive
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

Total Active Drainage Projects O&M
$ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Impact
FUTURE PROJECTS

Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
Bear Creek Culvert
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
Shady Lane South
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects funded either are or will be improvements of an existing drainage area. Minimal operating impacts are
Nightingale Culvert
anticipated and can be absorbed within the current drainage maintenance budget.
Total $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Total Future Drainage Projects O&M $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Impact

Total Active and Future Drainage $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Projects O&M Impact

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