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<br /> <br /> <br />APPENDIX 3 <br /> CUMULATIVE CAPITAL COSTS <br />to be Used <br />for Purposes of Section 4.2(A)vi <br /> <br />Fiscal Year <br />(Ending June 30) Annual Capital Costs Cumulative Capital Costs <br />2026 $72,599,664 $72,599,664 <br />2027 $79,950,000 $152,549,664 <br />2028 $155,135,000 $307,684,664 <br />2029 $136,185,000 $443,869,664 <br />2030 $41,171,500 $485,041,164 <br />2031 $16,745,000 $501,786,164 <br />2032 $18,165,000 $519,951,164 <br />2033 $36,605,000 $556,556,164 <br />2034 $30,100,000 $586,656,164 <br />2035 $1,510,000 $588,166,164 <br />2036 $25,000,000 $613,166,164 <br /> <br />  <br />  <br />City Council 16 – 48 4/21/2026