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Source
<br />Project # 2020 2021 2022 2023 2024 Total
<br />Park Dedication Total
<br />Park Improveme
<br />2020 Park Improvement Projects
<br />PIF -20
<br />2021 Park Improvement Projects
<br />PIF -21
<br />2022 Park Improvement Projects
<br />PIF -22
<br />2023 Park Improvement Projects
<br />PIF -23
<br />2024 Park Improvement Projects
<br />PIF -24
<br />Park Improvement Fund Total
<br />Pavement Management Fund
<br />Hwy 169 Frontage/Backage Road Improvements
<br />I1-00
<br />School Street Traffic Enhancements
<br />I1-22
<br />Pavement Management Program
<br />PM -01
<br />Pavement Management Fund Total
<br />Special Assessments
<br />�
<br />Kelley Pkwy/Twin Lakes RdITH 10 Intersection
<br />I1-08
<br />Special Assessments Total
<br />Storm Water
<br />Hwy 169 Frontage/Backage Road Improvements
<br />11-00
<br />Pavement Management Program
<br />PM -01
<br />Storm Water projects
<br />STM -1
<br />Storm Water Total
<br />Street/CapitalImprovement
<br />Hwy 169 Frontage/Backage Road Improvements
<br />11-00
<br />Comprehensive Plan
<br />Plan -02
<br />Street/Capital Improvement Total
<br />11-36
<br />Hwy 169 Utility Modifications
<br />Comprehensive Plan
<br />Plan -02
<br />Trunk Utility Fund Total
<br />GRAND TOTAL
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
<br />20,000 320,000
<br />340,000
<br />652,000 652,000
<br />230,000 230,000
<br />200,000 200,000
<br />140,000 140,000
<br />130,000 130,000
<br />652,000 230,000 200,000 140,000 130,000 9,352,000
<br />500,000 1,450,000 1,950,000
<br />59,000 59,000
<br />300,000 3,350,000 300,000 2,550,000 300,000 6,11IM000
<br />359,000 3,850,000 1,750,000 2,550,000 300,000 8,809,000
<br />500,000
<br />500,000
<br />100,000
<br />250,000 50,000
<br />200,000 250,000
<br />500,000
<br />500,000
<br />100,000
<br />300,000
<br />450,000
<br />200,000 250,000 100,000 300,000 850,000
<br />400,000
<br />75,000
<br />475,000
<br />400,000
<br />75,000
<br />475,000
<br />200,000 2,500,000 2,700,000
<br />50,000 50,000
<br />250,000 2,500,000 2,750,000
<br />6,372,700 28,833,000 5,008,500 5,017,000 1,171,000 46,402,200
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