|
SourceProject #20192020202120222023Total
<br />Park Dedication
<br />Trail Development - TH 10 Extension20,00020,000320,000
<br />PF-64360,000
<br />20,00020,000320,000 360,000
<br />Park Dedication Total
<br />Park Improvement Fund
<br />2019 Park Improvement Projects140,000
<br />PIF-19140,000
<br />2020 Park Improvement Projects PIF-20 210,000 210,000
<br />2021 Park Improvement Projects282,000
<br />PIF-21282,000
<br />2022 Park Improvement Projects175,000
<br />PIF-22175,000
<br />2023 Park Improvement Projects PIF-23 140,000 140,000
<br />140,000210,000282,000175,000140,000 947,000
<br />Park Improvement Fund Total
<br />Pavement Management Fund
<br />Hwy 169 Frontage/Backage Road Improvements II-00 50,000500,000450,000 1,000,000
<br />Pavement Management Program4,330,000200,0003,350,000200,0002,550,000
<br />PM-0110,630,000
<br />4,380,000200,0003,850,000650,0002,550,000 11,630,000
<br />Pavement Management Fund Total
<br />Sewer Fund
<br />Sewer Equipment WW-12 58,000 58,000
<br />58,000 58,000
<br />Sewer Fund Total
<br />Special Assessments
<br />Yale St/Twin Lakes Rd/TH 10 Intersection II-08 500,000 500,000
<br />500,000 500,000
<br />Special Assessments Total
<br />Storm Water
<br />Hwy 169 Frontage/Backage Road Improvements II-00 100,000 100,000
<br />Pavement Management Program170,000250,00050,000
<br />PM-01470,000
<br />Storm Water projects STM-1 500,000200,000250,000 950,000
<br />670,000450,000100,000300,000 1,520,000
<br />Storm Water Total
<br />Street/Capital Improvement Reserve
<br />Hwy 169 Frontage/Backage Road Improvements400,000
<br />II-00400,000
<br />Beautification/Landscaping Improvements II-33 20,000 20,000
<br />Comprehensive Plan75,000
<br />Plan-0275,000
<br />495,000
<br />95,000400,000
<br />Street/Capital Improvement Reserve
<br />Total
<br />Trunk Utility Fund
<br />Hwy 169 Utility Modifications200,0002,500,000
<br />II-362,700,000
<br />Comprehensive Plan Plan-02 50,000 50,000
<br />50,000200,0002,500,000 2,750,000
<br />Trunk Utility Fund Total
<br />2019-2023 CAPITAL IMPROVEMENT PLANPage 3
<br />
|