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Sewer Utility –Updated CIP <br />12 <br />Projects Project <br />Number 2018 2019 2020 2021 2022 <br />EXISTING INFRASTRUCTURE PROJECTS <br />Sewer Lining/Rehabilitation 09-Sew-002 200,000 400,000 400,000 <br />Reconstruct Lift Station 11 10-Sew-003 <br />Future PMP 18-Str-005 400,000 400,000 <br />Indian Oaks/Floral Dr PMP - 2018 PMP 18-Str-065 270,000 <br />Lift Stations 60,000 175,000 <br />Actual CIP (2018 Dollars)2018 530,000 575,000 400,000 400,000 400,000 <br />Percent Inflation 3%3%3%3%3% <br />Inflated Project Costs 530,000 592,250 424,360 437,091 450,204 <br />Total Projects to be Bonded for:5-Year Term 0 0 0 0 0 <br />10-Year Term 525,000 0 1,100,000 0 900,000 <br />15-Year Term 0 0 0 0 0 <br />•2018 Bonding amount increased to $525,000 <br />•Indian Oaks/Floral Drive PMP project increased from $50,000 to $270,000 <br />•Added Lift Station Projects of $60,000 in 2018 and $175,000 in 2019