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Total20202021202220232024Source2025Project #Priority
<br />Special Assessments Total 1,879,0001,379,000 500,000
<br />Storm Water
<br />PM-01Pavement Management Program 250,000100,000 50,000 100,000
<br />STM-1Storm Water Projects 675,000175,000 250,000 250,000
<br />Storm Water Total 925,000275,000 300,000 350,000
<br />Street/Capital Improvement
<br />II-01Hwy 169 Frontage/Backage Road
<br />Improvements
<br />500,000500,000
<br />Plan-02Comprehensive/Transportation Plan 75,00075,000
<br />Street/Capital Improvement Total 575,000575,000
<br />Trunk Utility Fund
<br />II-02Hwy 169 Utility Modifications 1,500,000500,000 1,000,000
<br />Plan-02Comprehensive/Transportation Plan 50,00050,000
<br />Trunk Utility Fund Total 1,550,000550,000 1,000,000
<br />Yet To Be Determined
<br />II-03169 Redefine 1,000,0001,000,000
<br />Yet To Be Determined Total 1,000,0001,000,000
<br />GRAND TOTAL 62,146,10013,431,600 18,826,300 2,100,500 6,392,500 6,160,200 15,235,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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