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SourceProject #20222023202420252026Total
<br />Tennis Court - Trott Brook270,000
<br />PIF 22-3270,000
<br />Basketball Courts - West Oaks/Kliever Parks PIF 23-1 40,000 40,000
<br />Storage Garage - Woodland Trails100,000
<br />PIF 23-2100,000
<br />Playground - Country Crossing/Trott Brook PIF 24-1 250,000 250,000
<br />Basketball Courts - Deerfield/Ridgewood PIF 25-1 65,000 65,000
<br />Nature Play - Woodland Trails75,000
<br />PIF 25-275,000
<br />Playground/Basketball Court - Riverplace185,000
<br />PIF 26-1185,000
<br />328,000230,000250,000140,000185,000 1,133,000
<br />Park Improvement Fund Total
<br />Pavement Management Fund
<br />Hwy 169 Frontage/Backage Road Improvements750,000
<br />II-01750,000
<br />Pavement Management - Streets PM-01 300,0003,550,000300,0004,600,000300,000 9,050,000
<br />Pavement Management - Parking Lots/Trails200,000350,000200,000350,000200,000
<br />PM-021,300,000
<br />500,0003,900,000500,0005,700,000500,000 11,100,000
<br />Pavement Management Fund Total
<br />Sewer Fund
<br />Sewer - Vehicle WW-06 65,000 65,000
<br />Sewer - Equipment100,000200,000
<br />WW-12300,000
<br />Sewer - Lift Station Improvements WW-19 360,00050,00050,00050,00050,000 560,000
<br />460,000115,00050,00050,000250,000 925,000
<br />Sewer Fund Total
<br />Special Assessments
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection II-08 500,000 500,000
<br />500,000 500,000
<br />Special Assessments Total
<br />Storm Water
<br />Pavement Management - Streets PM-01 50,000100,000 150,000
<br />Storm Water Projects STM-1 250,000250,000 500,000
<br />250,00050,000350,000 650,000
<br />Storm Water Total
<br />Tax Abatement
<br />Business Center Drive Extension II-35 700,000 700,000
<br />700,000 700,000
<br />Tax Abatement Total
<br />Trunk Utility Fund
<br />169 Redefine II-03 1,000,000 1,000,000
<br />Nature's Edge Business Center III II-34 800,000 800,000
<br />800,0001,000,000 1,800,000
<br />Trunk Utility Fund Total
<br />Yet To Be Determined
<br />County Projects - Cost Share II-20 1,500,000 1,500,000
<br />1,500,000 1,500,000
<br />Yet To Be Determined Total
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
<br />15
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