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Source Project # Priority
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />Total
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road II-01
<br />750,000
<br />750,000
<br />Improvements
<br />169 Redefine 11-03
<br />2,900,000
<br />2,900,000
<br />Kelley Pkwy(Twin Lakes Rd/TH 10 11-08
<br />3,000,000
<br />3,000,000
<br />Intersection
<br />County Projects - Cost Share II-20
<br />350,000
<br />20,000
<br />750,000
<br />1,120,000
<br />Pavement Management Program PM-01
<br />2,500,000
<br />2,500,000
<br />Municipal State Aid Total
<br />2,850,000
<br />20,000
<br />3,650,000
<br />3,750,000
<br />10,270,000
<br />Park Dedication
<br />County Projects - Cost Share 11-20
<br />250,000
<br />250,000
<br />Trail Development - TH 10 Extension PF-64
<br />25,000
<br />320,000
<br />345,000
<br />Park Dedication Total
<br />25,000
<br />320,000
<br />250,000
<br />595,000
<br />(Park Improvement Fund
<br />2020 Park Improvement Projects PIF-20
<br />652,000
<br />652,000
<br />2021 Park Improvement Projects PIF-21
<br />250,000
<br />250,000
<br />2022 Park Improvement Projects PIF-22
<br />250,000
<br />250,000
<br />2023 Park Improvement Projects PIF-23
<br />140,000
<br />140,000
<br />2024 Park Improvement Projects PIF-24
<br />155,000
<br />155,000
<br />2025 Park Improvement Projects PIF-25
<br />340,000
<br />340,000
<br />Park Improvement Fund Total
<br />652,000
<br />250,000
<br />250,000
<br />140,000
<br />155,000
<br />340,000
<br />1,787,000
<br />(Pavement Management Fund
<br />Hwy 169 Frontage/Backage Road II-01
<br />750,000
<br />750,000
<br />Improvements
<br />Kelley Pkwy(Twin Lakes Rd/TH 10 II-08
<br />75,000
<br />75,000
<br />Intersection
<br />School Street Traffic Enhancements II-22
<br />40,000
<br />40,000
<br />Pavement Management Program PM-01
<br />425,000
<br />2,500,000
<br />300,000
<br />3,550,000
<br />300,000
<br />4,600,000
<br />11,675,000
<br />Parking Lot Improvements PM-02
<br />350,000
<br />350,000
<br />350,000
<br />1,050,000
<br />Pavement Management Fund Total
<br />540,000
<br />2,850,000
<br />300,000
<br />3,900,000
<br />300,000
<br />5,700,000
<br />13,590,000
<br />(Special Assessments
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 11-08
<br />500,000
<br />500,000
<br />Intersection
<br />Sewer - Windsor Park III SW-01
<br />1,379,000
<br />1,379,000
<br />Special Assessments Total
<br />1,379,000
<br />500,000
<br />1,879,000
<br />Storm Water
<br />Pavement Management Program PM-01
<br />100,000
<br />50,000
<br />100,000
<br />250,000
<br />Storm Water Projects STM-1
<br />175,000
<br />250,000
<br />250,000
<br />675,000
<br />Storm Water Total
<br />275,000
<br />300,000
<br />350,000
<br />925,000
<br />�Street/Capital Improvement
<br />Hwy 169 Frontage/Backage Road 11-01
<br />500,000
<br />500,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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