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Five-Year CIP <br />Cost vs. Funding: $243 Million Shortfall <br />8 of 19 <br />$74.9 <br />$131.5 $123.2 <br />$209.8 <br />$39.8 <br />$74.9 $89.8 $91.4 <br />$60.1 <br />$35.6 <br /> $- <br /> $50.0 <br /> $100.0 <br /> $150.0 <br /> $200.0 <br /> $250.0 <br />FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30MillionsEstimated Need vs. Estimated Revenue <br />Estimated Need Estimated Revenue