CBP_11_09_21_v15

LONG TERM PROJECT PLAN

( ( 23-24 FYE 24-25 FYE 25-26 FYE 26-27 FYE 27-28 FYE 28-29 FYE 29-30 FYE 30-31 0,000 ) ( 1,200,000 ) ( 1,300,000 ) ( 1,300,000 ) ( 1,300,000 ) ( 1,300,000 ) ( 1,300,000 ) ( 1,300,000 ) 0,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000)

FYE 24 1,200,

(250,

( 5,000) ( (615,000) ( (615,000) ( (615,000) ( (615,000) ( (615,000) ( (615,000) (

(615, (615,000)

( $ 335, 5,000 ) ( 335,000 ) ( $ 435,000 ) ( $ 435,000 ) ( $ 4 5,000 ) ( $ 435,000 ) ( $ 435,000 ) ( $ 435,000 )

( 0,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) ( (250,000) (

(250, (250,000)

( $ (250, ( (300,000) ( (300,000) ( (300,000) 0,000) ( (250,000) ( $ (250,000) ( $ (550,000) ( $ (550,000) ( $ (550,000) ( $ (250,000) ( $ (250,000)

( $ 1,309 24,400 )( 1,309,400 )( $ 1,394,400 )( $ 1,579,400 )( $ 1,464,400 )( $ 1, 49,400 )( $ 1,234,4 0 )( $ 1,419,400 )

( ( ( 5,000 ) ( 5,000) (

335,000 ) (

435,000 ) (

335, (250, 435,000 ) ( 435,000 ) ( 435,000 ) ( 435,000 ) ( 435,000 ) (250,000)

0,000) ( (250,000) ( (250,000) ( (550,000) ( (550,000) ( (550,000) ( (250,000) (

85,000 ) (

185,000 ) ( (115,000) ( (115,000) ( (115,000) (

85, 185,000 ) ( 185,000 )

( $ 1,394 09,400 )( 1,394,400 )( $ 1,579,400 )( $ 1,464,400 )( $ 1,349,400 )( $ 1,234,400 )( $ 1,419,400 )( $ 1,604,400 )

on System ehouse. Th s - Irrigation System urity Gatehouse. These

by the Clu ed equally by the Club

light, FPL he initial c per street light, FPL will sible for the initial cost

54