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AUTHORIZED IMPROVEMENTS <br /> Per the quarterly report dated March 31, 2025, the Authorized Improvements listed in the 2021 <br /> SAP for the PID are currently under construction and projected to be completed in the fourth <br /> quarter of 2025. The budget for the Authorized Improvements remains unchanged as shown in <br /> the tables below. <br /> m ® A <br /> iw M ;,;. 0 0 N ,IIII! w 0..;,;. �lIIl11114�4IIIIIII�yIIIIII IIIIII ��IV IIIII I I����II».��IIIIIII IIIIII�� <br /> au u m m au u <br /> ai a i�m a m�➢m m .u m� IIIP." a�. <br /> Major Improvements <br /> Roadways $ 4,018,724.98 $ 4,018,724.97 100.00% Q4 2025 <br /> Wastewater $ 1,072,831.57 $ 1,072,831.57 100.00% Q4 2025 <br /> Parks, Landscaping&Trails $ 310,268.51 $ - 0.00% Q4 2025 <br /> Water $ 208,622.11 $ - 0.00% Q4 2025 <br /> Soft Costs $ 589,096.95 $ 413,293.41 70.16% Q4 2025 <br /> District Formation Expenses $ 155,134.26 $ 92,671.90 59.74% N/A <br /> $ 6,354,678.37 $ 5,597,521.85 88.09% <br /> Improvement Area#1-3 <br /> Improvements <br /> Roadways $ - $ - 0.00% N/A <br /> Water $ 540,034.00 $ 540,034.00 100.00% Q4 2025 <br /> Drainage $ 556,510.00 $ 556,510.00 100.00% Q4 2025 <br /> Soft Costs $ 115,137.12 $ 108,098.20 93.89% Q4 2025 <br /> $ 1,211,681.12 $ 1,204,642.20 99.42% <br /> Total $ 7,566,359.49 $ 6,802,164.05 89.90% <br /> Notes: <br /> [a]As of Draw#24, dated 3/19/2025. <br /> WHISPER SOUTH PUBLIC IMPROVEMENT DISTRICT 5 <br /> 2025 ANNUAL SERVICE PLAN UPDATE <br />