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Source Project #
<br />Park Improvement Total
<br />Pavement Management
<br />Hwy 169 Frontage/Backage Road Improvements II-01
<br />169 Redefine II-03
<br />Couniy Projects - Cost Share II-20
<br />Pavement Management - Streets PM-01
<br />Pavement Management - Parking Lots/Trails PM-02
<br />Pavement Management Total
<br />Sewer Fund Reviewed with budget
<br />Wastewater - Vehicle WW-06
<br />Wastewater - Equipment WW-12
<br />Wastewater - Lift Station Improvements WW-19
<br />Wastewater - Urban Services Expansion WW-23
<br />Wastewater - Centrifuge Installation WW-24
<br />Grit Classifer Replacement WW-30
<br />Head of Plant Splitter Structure WW-31
<br />UV Building Modification WW-32
<br />CR 44 Sewer Replacement WW-33
<br />Sewer Fund Total
<br />State Aid
<br />Infrastructure Improvements-Misc. II-40
<br />State Aid Total
<br />Storm Water Reviewed with budget
<br />Pavement Management - Streets PM-01
<br />Stormwater Projects STW-1
<br />Storm Water Total
<br />Trunk Utilit Fund
<br />169 Redefine II-03
<br />Wastewater - Urban Services Expansion WW-23
<br />Trunk Utility Fund Total
<br />Yet To Be Determined
<br />Fire - Engines/Ladders FD-03
<br />Fire - Burn Building FD-07
<br />Fire Equipment FD-25
<br />Knox Box Key Secure System Update FD-26
<br />Business Center Drive Extension II-35
<br />Yet To Be Determined Total
<br />2024 2025 2026 2027 2028 Total
<br />241,250 196,250 501,250 450,000 75,000 1,463,750
<br />750,000 75Q 000
<br />1,507,000 1, 507, 000
<br />750,000 75Q 000
<br />300,000 3,600,000 300,000 3,000,000 300,000 7,50Q000
<br />550,000 350,000 200,000 350,000 1,45Q000
<br />2,357,000 5,450,000 500,000 3,350,000 300,000 11,957,000
<br />65,000 325,000 39Q 000
<br />200,000 20Q 000
<br />55,000 55,000 55,000 55,000 55,000 275,000
<br />11,850,000 11, 85Q 000
<br />6,000,000 6, OOQ 000
<br />150,000 15Q 000
<br />1,500,000 1, 50Q 000
<br />1,800,000 1, 80Q 000
<br />20,000 250,000 27Q000
<br />75,000 720,000 1,555,000 8,180,000 11,905,000 22,435,000
<br />100,000 10Q 000
<br />100,000 100,000
<br />100,000
<br />300,000 250,000 200,000
<br />300,000 350,000 200,000
<br />10Q 000
<br />75Q 000
<br />850,000
<br />1,000,000 1, OOQ 000
<br />16,850,000 16, 85Q 000
<br />1,000,000 16,850,000 17,850,000
<br />2,000,000 1,300,000
<br />1,000,000
<br />109,000
<br />55,000
<br />700,000
<br />2,000,000 2,109,000 1,055,000
<br />3, 30Q 000
<br />1, OOQ 000
<br />109,000
<br />55, 000
<br />70Q 000
<br />5,164, 000
<br />2023-2027 CAPITAL MPROVEMENT PLAN
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