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Source Project #
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />Total
<br />Playground/Disc Golf - Lions Park
<br />PIF 22-2
<br />78,000
<br />78,000
<br />Tennis Court - Trott Brook
<br />PIF 22-3
<br />270,000
<br />270,000
<br />Basketball Courts - West Oaks/Kliever Parks
<br />PIF 23-1
<br />40,000
<br />40,000
<br />Storage Garage - Woodland Trails
<br />PIF 23-2
<br />100,000
<br />100,000
<br />Playground - Country Crossing/Trott Brook
<br />PIF 24-1
<br />250,000
<br />250,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />PIF 25-1
<br />65,000
<br />65,000
<br />Nature Play -Woodland Trails
<br />OF 25-2
<br />75,000
<br />75,000
<br />Playground/Basketball Court - Riverplace
<br />PIF 26-1
<br />185,000
<br />185,000
<br />Park Improvement Fund Total
<br />378,000
<br />180,000
<br />250,000
<br />140,000
<br />185,000
<br />1,133,000
<br />Pavement Management Fund
<br />Hwy 169 Frontage/Backage Road Improvements
<br />II-01
<br />750,000
<br />750,000
<br />Pavement Management - Streets
<br />PM-01
<br />300,000
<br />3,550,000
<br />300,000
<br />4,600,000
<br />300,000
<br />9,050,000
<br />Pavement Management- ParkingLots/Trails
<br />PM-02
<br />200,000
<br />350,000
<br />200,000
<br />350,000
<br />200,000
<br />1,300,000
<br />Pavement Management Fund Total
<br />500,000
<br />3,900,000
<br />500,000
<br />5,700,000
<br />500,000
<br />11,100,000
<br />Sewer Fund
<br />Sewer - Vehicle
<br />WW-06
<br />65,000
<br />65,000
<br />Sewer - Equipment
<br />WW-12
<br />100,000
<br />200,000
<br />300,000
<br />Sewer - Lift Station Improvements
<br />WW-19
<br />360,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />560,000
<br />Sewer Fund Total
<br />460,000
<br />115,000
<br />50,000
<br />50,000
<br />250,000
<br />925,000
<br />Special Assessments
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />11-08
<br />500,000
<br />500,000
<br />Special Assessments Total
<br />500,000
<br />500,000
<br />Storm Water
<br />Pavement Management - Streets
<br />PM-01
<br />50,000
<br />100,000
<br />150,000
<br />Storm Water Projects
<br />STM-1
<br />250,000
<br />250,000
<br />500,000
<br />Storm Water Total
<br />250,000
<br />50,000
<br />350,000
<br />650,000
<br />Tax Abatement
<br />Business Center Drive Extension
<br />II-35
<br />700,000
<br />700,000
<br />Tax Abatement Total
<br />700,000
<br />700,000
<br />Trunk Utility Fund
<br />169 Redefine
<br />11-03
<br />1000,000
<br />1,000,000
<br />Nature's Edge Business Center III
<br />11-34
<br />800,000
<br />800,000
<br />Trunk Utility Fund Total
<br />800,000
<br />1,000,000
<br />1,800,000
<br />GRAND TOTAL 7,309,300 7,069,500 7,654,200 15,683,500 1,847,500 39,564,000
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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