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59,000 <br />275,000 800,000 107,000 <br />500,000 <br />100,000 <br />350,000 <br />1,000,000 <br />1,500,000 <br />Project <br />Budget <br />$12,787,890 <br />Total <br />Project Name <br />(Will be refunded by the TIRZ) <br />Requested General Fund CIP <br />Project <br />Drainage (City's Match) <br />TIRZ <br />- <br />101 Lomax Drainage Improvements <br />- <br />Contingency <br />Public Works Facility (Design) BrookglenBayside Terrace Drainage Improvements F25th Street Water Plant Generator (25% City Match for Grant) Lift Station 40 Generator (25% City Match <br /> for Grant) Five Points Restroom and Pavilion M Street <br /> <br />