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Capital Projects – Storm Water Fund• Storm Water fund has sufficient cash to pay for projects.27ProjectsProject Number2018 2019 2020 2021 2022EXISTING INFRASTRUCTURE PROJECTSStorm Pond Maintenance 09-Storm-001 50,000Storm Water Inlet/Outlet Repairs 13-Storm-001 25,000Storm Water BMP Study/Construction 17-Storm-001Old Snelling Ave PMP w/ Bridge Reconstruction 17-Str-004 50,000Future PMP 18-Str-005 200,000 200,000Indian Oaks/Floral Dr PMP - 2018 PMP 18-Str-065 555,000Surface Water Project (Undetermined) 18-Storm-001 200,000Actual CIP (2018 Dollars)2018755,000 125,000 200,000 0 200,000Percent Inflation3% 3% 3% 3% 3%Inflated Project Costs 755,000 128,750 212,180 - 225,102 Total Projects to be Bonded for: 5-Year Term 0 0 0 0 010-Year Term0000015-Year Term00000