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Table E-3Storm Water FundCapital Improvement PlanModel YearProject Description 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035Use of FundsSW-001 - Phase 2 Regional Drainage Impr. - Northstar Pond- 285,405 - - - - - - - - - SW-002 - Phase 3 Regional Drainage Impr - Lions Park Drainage Retention- - - 610,018 - - - - - - - SW-003 - Stormwater Reuse - Development Irrigation Systems- 40,000 41,200 - - - - - - - - SW-004 - Stormwater Reuse - Lions & VFW Park Irrigation- - - - 87,418 - - - - - - SW-005 - Stormwater Reuse - Irrigation Systems- - 41,200 84,872 43,709 - - - - - - SW-TBD - Future Unidentified Stormwater Projects- - 51,500 53,045 54,636 56,275 57,964 59,703 61,494 - - Placeholder- - - - - - - - - - - Placeholder- - - - - - - - - - - Placeholder- - - - - - - - - - - Cost of Issuance - - - 9,983 - - - - - - - Total Use of Funds- 325,405 133,900 757,917 185,764 56,275 57,964 59,703 61,494 - - Source of FundsPar Amount of Bonds- - - 620,000 - - - - - - - Special assessments - - - - - - - - - - - Use of cash from fund - 325,405 133,900 137,917 185,764 56,275 57,964 59,703 61,494 - - Total Source of Funds- 325,405 133,900 757,917 185,764 56,275 57,964 59,703 61,494 - - Projected