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FUND PROJECT <br />2025-2029 <br />COST <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 2029 <br />Silver View Pond (EW-4.P4) <br />484,350 <br />71,735 <br />459,350 <br />25,000 <br />- <br />- - <br />Woodcrest (SC-2.P1 & SC-2.132) <br />275,000 <br />117,000 <br />- <br />275,000 <br />- <br />- - <br />County Rd H (EW-11.131 & EW-11.133) <br />387,800 <br />- <br />- <br />61,500 <br />- <br />326,300 - <br />Pinewood/Edgewood (GF-4.P2) <br />38,600 <br />- <br />- <br />- <br />- <br />38,600 - <br />Hidden Hollow (SC-4.P3) <br />- <br />- <br />- <br />- - <br />Conveyance System Improvement - dredging <br />- <br />- <br />- <br />- - <br />Upland Vegetation Assessment & Restoration <br />- <br />- <br />- <br />- <br />- <br />- - <br />Water Quality Assessment & Restoration <br />275,000 <br />- <br />50,000 <br />200,000 <br />25,000 <br />- - <br />Arden Park Wetland Banking lots, wetland work, trail) <br />592,000 <br />200,000 <br />342,000 <br />- <br />250,000 <br />- - <br />TOTAL SURFACE WATER <br />496,741 <br />1,283,060 <br />591,500 <br />305,000 <br />394,900 30,000 <br />TOTAL 3,414,473 5,738,308 4,748,107 999,574 2,593,392 862,000 <br />9 <br />