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Category
<br />Sewer Utility Fund
<br />Replace Pumps at Lift Station #6
<br />Sewer Utility Fund
<br />Replace Pumps at Lift Station #2
<br />Sewer Utility Fund
<br />19-SEW-002
<br />19-SEW-003
<br />Sewer Utility Improvement Total
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total
<br />40,000 40,000
<br />40,000 40,000
<br />40,000 40,000
<br />35,000 35,000
<br />35,000 35,000
<br />40,000 60,000 40,000 35,000 175,000
<br />Storm Water Utility Improvement
<br />The Draw Grates 12-PARK-006 10,000
<br />Storm Water Utility Fund 10,000
<br />Stormwater Drainage Improvements 12-STRM-001 380,000
<br />Storm Water Utility Fund 380,000
<br />COR Regional Infiltration Basin 16-STM-002 1,100,000
<br />Storm Water Management Fund 550,000
<br />Storm Water Utility Fund 550,000
<br />Ermine Blvd Culvert Replacement 18-STRM-001 130,000
<br />Storm Water Utility Fund 130,000
<br />Outlet Control Structure Improvements 19-STRM-001 75,000
<br />Storm Water Utility Fund 75,000
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />Zeolite Roadway Improvements
<br />Public Improvement Revolving Fund
<br />Sewer Utility Fund
<br />Storm Water Utility Fund
<br />Street Light Utility Fund
<br />Tax Increment Fund #2
<br />Water Utility Fund
<br />COR Bunker Lake Blvd (Armstrong to
<br />Ramsey Blvd)
<br />MSA
<br />Storm Water Utility Fund
<br />Tax Increment Fund #1
<br />Tax Increment Fund#14 (BONDING)
<br />Tax Increment Fund #2
<br />Water Utility Fund
<br />Sunwood Drive Roundabout
<br />Landscaping
<br />Public Improvement Revolving Fund
<br />Reconstruction Streets Ford Brook
<br />Estates/Hy 10
<br />GO Bonding (Road Funding)
<br />Special Assessment - Bonded
<br />04-STR-012
<br />04-STR-014
<br />1,185,000 510,000
<br />15-STR-003 20,000
<br />20,000
<br />15-STR-006 506,910
<br />335,271
<br />110,757
<br />1,091,000
<br />206,000
<br />41,000
<br />96,000
<br />46,000
<br />517,000
<br />185,000
<br />4,870,000
<br />350,000
<br />530,000
<br />1,000,000
<br />1,150,000
<br />1,500,000
<br />340,000
<br />31
<br />10,000
<br />10,000
<br />380,000
<br />380,000
<br />,100,000
<br />550,000
<br />550,000
<br />730,000
<br />130,000
<br />75,000
<br />75,000
<br />1,695,000
<br />1,091,000
<br />206,000
<br />41,000
<br />96,000
<br />46,000
<br />517,000
<br />185,000
<br />4,870,000
<br />350,000
<br />530,000
<br />1,000,000
<br />1,150,000
<br />1,500,000
<br />340,000
<br />20,000
<br />20,000
<br />506,9/0
<br />332,271
<br />110,757
<br />
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