Window FY2028–FY2033Scenario

Projects

2 of 166 · $15,500,000

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$0$3.8M$7.5M$11M$15MFY2028 · Borrowed · $15,000,000FY28FY29FY30FY31FY2032 · Borrowed · $500,000FY32FY33
Borrowed
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
PW-001South Main Street ReconstructionproposedGeneralPublic WorksBond: General Fund$15,000,000$15,000,000
BLDG-023Shed # 2 relocation to DPWproposedverifyGeneralBuildingsBond: General Fund$500,000$500,000
2 projects$15,000,000$0$0$0$500,000$0$15,500,000