San Marcos Blvd Storm Drain Repair
Project Description:
Budget & Expense Summary:
Prior Approved Budget: -$
Budget Appropriation Increase/(Decrease): 500,000$
FY23-24 Budget: 500,000$
Expended/Encumbered as of June 30, 2023 -$
Available Budget as of FY 2023-24 500,000$
Prior Budget
Appropriation
FY 2023-24
Budget
Appropriation
FY 2024-25
Planned
FY 2025-26
Planned
FY 2026-27
Planned
FY 2027-28
Planned Total
Funding Source Summary
Developer Deposit -$ 500,000$ -$ -$ -$ -$ 500,000$ -$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$
-$ -$ -$ -$ -$ -$ -$
-$
-$
-$ 500,000$ -$ -$ -$ -$ 500,000$
Future Years (Beyond current 5 year CIP) $0
Total Project Cost $500,000
Project Code Project Type Project Catego ry Target Completion Responsible Dept.
N/A
The project will repair the storm drain pipe which crosses San Marcos Boulevard west of Viewpoint Drive.
Totals
ST017 Storm Drains Repair June 2024
FY 2023-24 Not Started $500,000
Development Services
Initial Funding Year Project Phase Total Project Cost RTIP Project Code