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Source Project #
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Total
<br />Nature Play - Woodland Trails
<br />PIF 25-2
<br />75,000
<br />75,000
<br />Playground/Basketball Court - Riverplace
<br />PIF 26-1
<br />185,000
<br />185,000
<br />Lions Park Shelters
<br />PIF 26-2
<br />300,000
<br />300,000
<br />Playgrounds - Fresno/Mississippi Oaks
<br />PIF 27-1
<br />190,000
<br />190,000
<br />Rivers Edge Park Fountain
<br />PIF 27-2
<br />75,000
<br />75,000
<br />Park Improvement Total
<br />420,750
<br />316,250
<br />171,250
<br />501,250
<br />275,000
<br />1,684,500
<br />Pavement Management
<br />I
<br />Hwy 169 Frontage/Backage Road Improvements
<br />11-01
<br />750,000
<br />750,000
<br />169 Redefine
<br />11-03
<br />1,507,000
<br />1,507,000
<br />County Projects - Cost Share
<br />11-20
<br />750,000
<br />750,000
<br />Pavement Management - Streets
<br />PM-01
<br />3,850,000
<br />300,000
<br />3,600,000
<br />300,000
<br />3,000,000
<br />11,050,000
<br />Pavement Management- ParkingLots/Trails
<br />PM-02
<br />350,000
<br />200,000
<br />350,000
<br />200,000
<br />350,000
<br />1,450,000
<br />Pavement Management Total
<br />4,200,000
<br />2,757,000
<br />4,700,000
<br />500,000
<br />3,350,000
<br />15,507,000
<br />(Sewer Fund - Reviewed with budget
<br />I
<br />Wastewater - Vehicle
<br />WW-06
<br />65,000
<br />65,000
<br />Wastewater - Equipment
<br />WW-12
<br />30,000
<br />200,000
<br />230,000
<br />Wastewater - Lift Station Improvements
<br />WW-19
<br />146,000
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />366,000
<br />Wastewater - Clarifier Lining
<br />WW-20
<br />90,000
<br />90,000
<br />Wastewater - Urban Services Expansion
<br />WW-23
<br />13,350,000
<br />13,350,000
<br />Wastewater - Centrifuge Installation
<br />WW-24
<br />6,0003000
<br />6,000,000
<br />Sewer Fund Total
<br />266,000
<br />120,000
<br />13,405,000
<br />255,000
<br />6,055,000
<br />20,101,000
<br />Special Assessments
<br />I
<br />Kelley Pkwy/Twin Lakes RdTTH 10 Intersection
<br />11-08
<br />500,000
<br />500,000
<br />Special Assessments Total
<br />500,000
<br />500,000
<br />(Storm Water - Reviewed with budget
<br />Pavement Management - Streets
<br />PM-01
<br />50,000
<br />100,000
<br />150,000
<br />Stormwater Projects
<br />STW-1
<br />250,000
<br />250,000
<br />500,000
<br />Morton Ave Drainage Improvements
<br />STW-2
<br />250,000
<br />250,000
<br />Storm Water Total
<br />550,000
<br />350,000
<br />900,000
<br />Trunk Utility Fund
<br />169 Redefine 11-03 1,000,000 1,000,000
<br />Wastewater- Urban Services Expansion WW-23 16,8503000 16,850,000
<br />Trunk Utility Fund Total 1,000,000 16,850,000 17,850,000
<br />lYet To Be Determined I
<br />Fire - Engines/Ladders FD-03 2,000,000 800,000 2,800,000
<br />Fire - Burn Building FD-07 500,000 500,000
<br />Business Center Drive Extension - Pending 11-35 700,000 700,000
<br />Yet To Be Determined Total 3,200,000 800,000 4,000,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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