FY 25 Adopted Budget | Página 211

Stormwater Capital Projects

Stormwater Spot Repair Program

Project Location

Various

Type of Project

Stormwater

Current Project Stage

Construction

Project Lead

Engineering

Project Description This program allows the Town to contract for minor spot repair stormwater projects . These are projects that exceed the annual budget set aside under the stormwater maintenance allocation in the Public Works Department ' s operating budget , but are small enough to allow for construction by informal bid .

Purpose of Project This program allows for more timely repair of critical maintenance and repair projects for stormwater infrastructure and supports the Town ' s efforts to improve aging and / or failing stormwater assets in older neighborhoods .

Project Funding Overview

Total Project Cost	Prior Year Expenditures	Futures Year Costs
$ 641,866	$ 250,000	$ 391,866

EXPENDITURES	PRIOR YEAR FUNDING	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	GRAND TOTAL
Construction	$ 250,000	-	$ 250,000	$ 141,866	-	-	$ 641,866
Total	$ 250,000	-	$ 250,000	$ 141,866	-	-	$ 641,866

REVENUES	PRIOR YEAR FUNDING	FY 2025	FY 2026	FY 2027	FY 2028	FY 2029	GRAND TOTAL
2021 Bonds	$ 250,000	-	$ 250,000	$ 141,866	-	-	$ 641,866
Total	$ 250,000	-	$ 250,000	$ 141,866	-	-	$ 641,866

197 206