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Source Project #
<br />Federal Grant
<br />Trail Development-Mega Loop PF-64
<br />Federal Grant Total
<br />Government Buildin s
<br />Fire Station #2 FS-02
<br />Fire Station #3 FS-03
<br />Government Buildings Total
<br />Library Reviewed with budget
<br />Library LB-03
<br />Library Total
<br />Li uor Fund Reviewed with budget
<br />LiquorStores LS-01
<br />Liquor Fund Total
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements II-01
<br />Couniy Projects - Cost Share II-20
<br />Trail Development-Mega Loop PF-64
<br />Municipal State Aid Total
<br />Park Dedication
<br />Couniy Projects - Cost Share II-20
<br />AED's PDF 24-2
<br />Hillside Park Parking Lot PDF 25-1
<br />Highway 10 Mississippi River Trail PDF25-2
<br />Oak Knoll Athletic Complex PDF 28-1
<br />Plants and Things Recreation Complex PDF 28-2
<br />Trail Development-Mega Loop PF-64
<br />Playground - Lions Park PIF 23-2
<br />Park Dedication Total
<br />Park Improvement
<br />Playground - Lions Park PIF 23-2
<br />Park Improvement - Miscellaneous PIF 23-27
<br />Playgrounds - Country Crossing/Trott Brook PIF 24-1
<br />Basketball Court - Kliever Lake Fields PIF 24-2
<br />Basketball Courts - Deerfeld/Ridgewood PIF 25-1
<br />Nature Play - Woodland Trails PIF 25-2
<br />Parks & Recreation Master Plan PIF 25-3
<br />Playground/Basketball Court - Riverplace PIF 26-1
<br />Lions Park Shelters PIF 26-2
<br />Playgrounds - Fresno/Mississippi Oaks PIF 27-1
<br />Rivers Edge Park Fountain PIF 27-2
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />2024 2025 2026 2027 2028 Total
<br />830,000
<br />830,000
<br />130,000
<br />22,000
<br />152,000
<br />60,000
<br />60,000
<br />180,000
<br />180,000
<br />750,000
<br />1,720,000
<br />450,000
<br />450,000 2,470,000
<br />18,000
<br />250,000
<br />250,000
<br />200,000
<br />370,000
<br />310,000
<br />698,000 700,000
<br />100,000
<br />16,250
<br />125,000
<br />16,250
<br />50,000
<br />30,000
<br />100,000
<br />120,000
<br />120,000
<br />450,000
<br />350,000
<br />800,000
<br />16,250 10,000
<br />125,000
<br />50,000
<br />75,000
<br />185,000
<br />300,000
<br />190,000
<br />75,000
<br />83Q 000
<br />830,000
<br />13Q 000
<br />22, 000
<br />152,000
<br />18Q 000
<br />180,000
<br />18Q 000
<br />180,000
<br />75Q 000
<br />1, 72Q 000
<br />45Q 000
<br />2,920,000
<br />25Q 000
<br />18, 000
<br />25Q 000
<br />20Q 000
<br />45Q 000
<br />35Q 000
<br />37Q 000
<br />31Q000
<br />2,198, 000
<br />10Q 000
<br />58, 750
<br />25Q 000
<br />5Q 000
<br />8Q 000
<br />75, 000
<br />10Q 000
<br />185,000
<br />30Q 000
<br />19Q 000
<br />75, 000
<br />
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