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TotalSourceProject #2020 2021 2022 2023 2024
<br />340,00020,000 320,000Park Dedication Total
<br />Park Improvement Fund
<br />PIF-20 652,000652,0002020 Park Improvement Projects
<br />PIF-21 230,000230,0002021 Park Improvement Projects
<br />PIF-22 200,000200,0002022 Park Improvement Projects
<br />PIF-23 140,000140,0002023 Park Improvement Projects
<br />PIF-24 130,000130,0002024 Park Improvement Projects
<br />1,352,000652,000 230,000 200,000 140,000 130,000Park Improvement Fund Total
<br />Pavement Management Fund
<br />II-00 1,950,000500,000 1,450,000Hwy 169 Frontage/Backage Road Improvements
<br />II-22 59,00059,000School Street Traffic Enhancements
<br />PM-01 6,800,000300,000 3,350,000 300,000 2,550,000 300,000Pavement Management Program
<br />8,809,000359,000 3,850,000 1,750,000 2,550,000 300,000Pavement Management Fund Total
<br />Special Assessments
<br />II-08 500,000500,000Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />500,000500,000Special Assessments Total
<br />Storm Water
<br />II-00 100,000100,000Hwy 169 Frontage/Backage Road Improvements
<br />PM-01 300,000250,000 50,000Pavement Management Program
<br />STM-1 450,000200,000 250,000Storm Water projects
<br />850,000200,000 250,000 100,000 300,000Storm Water Total
<br />Street/Capital Improvement
<br />II-00 400,000400,000Hwy 169 Frontage/Backage Road Improvements
<br />Plan-02 75,00075,000Comprehensive Plan
<br />475,000475,000Street/Capital Improvement Total
<br />Trunk Utility Fund
<br />II-36 2,700,000200,000 2,500,000Hwy 169 Utility Modifications
<br />Plan-02 50,00050,000Comprehensive Plan
<br />2,750,000250,000 2,500,000Trunk Utility Fund Total
<br />46,387,2006,357,700 28,833,000 5,008,500 5,017,000 1,171,000GRAND TOTAL
<br />Page 32020-2024 CAPITAL IMPROVEMENT PLAN
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