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FUND PROJECT COST 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Pinewood/Edgewood (GF-4.P2) 260,100 - - - - 38,600 - 221,500 - - - - Hidden Hollow (SC-4.P3) 164,900 - - - - - - 27,400 - 137,500 - - Conveyance System Improvement - dredging 500,000 - - - - - - 100,000 100,000 100,000 100,000 100,000 Upland Vegetation Assessment & Restoration 75,000 - - - - - - 15,000 15,000 15,000 15,000 15,000 Water Quality Assessment & Restoration 275,000 - 50,000 200,000 25,000 - - - - - - - Arden Park Wetland Banking lots, wetland work, trail) 792,000 200,000 342,000 - 250,000 - - - - - - - TOTAL SURFACE WATER 496,741 1,283,060 591,500 305,000 394,900 30,000 393,900 145,000 282,500 145,000 145,000 TOTAL 4,777,362 6,269,522 4,519,004 3,615,574 2,329,392 2,637,535 1,033,900 850,000 987,500 600,000 600,000
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