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Capital Projects – Sewer Fund• Sewer fund does not have sufficient cash to pay for projects without external borrowing• Bonding in 2020 and 2022 encompass 2 years’ worth of projects20ProjectsProject Number2018 2019 2020 2021 2022EXISTING INFRASTRUCTURE PROJECTSSewer Lining/Rehabilitation 09-Sew-002 200,000 200,000 200,000 400,000Reconstruct Lift Station 11 10-Sew-003Future PMP 18-Str-005 400,000 400,000Indian Oaks/Floral Dr PMP - 2018 PMP 18-Str-065 270,000Lift Stations 60,000 175,000Actual CIP (2018 Dollars)2018530,000 375,000 600,000 400,000 400,000 Percent Inflation 3%3%3%3%3%Inflated Project Costs 530,000 386,250 636,540 437,091 450,204 Total Projects to be Bonded for: 5-Year Term 0 0 0 0 010-Year Term 525,000 0 1,100,000 0 900,00015-Year Term 0 0 0 0 0