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Water & Sewer Utilities Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Economic Development Utility Extension Project(s) <br />Project Status: <br />Pending <br />Functional Service Area <br />Community and Environment <br />Starting Date: <br />n/a <br />Department <br />Planning <br />Completion Date: n/a <br />Current Year 1 Year 2 Year 3 Year 4 <br />Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Year <br />to <br />Project Budqet <br />Fundinq 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 <br />2018 -19 Total <br />Year 10 <br />Professional Design Services <br />Land /Building <br />Construction /Repairs/Renovations <br />250,000 250,000 <br />500,000 <br />Equipment/Furnishings <br />Total Project Budget <br />250,000 250,000 <br />500,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - <br />- <br />Revenues/Funding Source <br />Article 46 Sales Tax Proceeds <br />250,000 250,000 <br />500,000 <br />Total <br />250,000 250,000 <br />500,000 <br />Project Description /Justification <br />This project is for fututre economic development projects that are currently being considered but have not been finalized. <br />Including this project in the CIP will avoid an issue where a project comes in <br />too late to be included in the CIP, but needs to be acted upon quickly due to economic time constraints. If no project develops in the coming year, which requires utility extension, the money could <br />be rolled into future years to be used as needed. <br />70 <br />