Project: 81004 Dog Park
○ Project Start: Fiscal Year 2022-23
○ Project Finish: Fiscal Year 2024-25
○ Total Project Funding: $150,000, 100% DIF
Project: 81006 New Rectangular Fields
○ Project Start: Fiscal Year 2022-23
○ Project Finish: Fiscal Year 2024-25
○ Total Project Funding: $350,000, 100% DIF
Project: 81008 New Walking Path
○ Project Start Date: Fiscal Year 2024-25
○ Project Finish: Fiscal Year 2025-26
○ Total Project Funding: $150,000, 100% DIF
Government Section 66013(d) has similar requirements for water and wastewater capacity charges to identify each public improvement that is anticipated to be undertaken in the following fiscal year. There will be one future project funded from Fund 414 - Water Capacity Charges in the amount of $4.3 Million for 74338 Pipeline - Area 28 - MWA Turnout #5, to be completed by December 2025, this project will be added during the mid-year Capital Improvement Project budgeting process for Fiscal Year 2024.
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