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Crossroads - McFadden 5-year CIPs
Dubuque Industrial Center Proj FUNDING SOURCE FY23 FY24 LAND SALES ARPA $ 3,852,736 DICW TIF $ 563,280 G.O.DEBT (DICW) $ 1,788,800 SALES TAX 30% $ 1,139,335 WATER CONSTRUCTION FUND $ 150,000 $ 553,410 SANITARY SEWER CONSTRUCTION FUND $ 209,000 SRF STATE GRANTS $ 1,000,000 $ 950,000 ROAD USE TAX FUNDS $ 805,469 TOTALS $ 7,719,820 $ 3,292,210 ects - Crossroads/McFadden FY25 FY26 FY27 FY28 $ 2,880,850 $ 1,715,000 $ 2,392,521 $ $ 5,460,000 $ 962,500 $ 65,000 $ $ 992,000 $ 1,926,926 $ TOTALS $ 2,880,850 $ 3,852,736 253,184 $ 4,923,985 $ 7,248,800 $ 1,139,335 $ 703,410 230,000 $ 1,466,500 $ 992,000 680,000 $ 4,556,926 $ 805,469 $ 8,477,276 $ 5,525,000 $ 2,392,521 $ 1,163,184 $ 28,570,011 CIP Current balance Converted CIP number 740-2895 4281000043 710-1080 5581500002 page 155 no account number yet page 156 no account number yet 300-1163 5521000007 250-1093 5521000004 page 264 no account number yet 360-2924 6052000016 Project Segment/String Totals Available Budget Protect - 4281000043: MCFADDEN WATER MAIN IMP $ 150,000.00 Protect - 5581500002: Industrial Park Sewer $ 209,000.00 Protect - 5521000007: Crossroads Ind Park Impr $ 1,139,335.00 Protect - 5521000004: South Heacock Road Const $ 2,710,000.00 Protect - 6052000016: DEVELOP MCFADDEN PROPERTY $ 132,868.41