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Source Project #
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />Total
<br />Federal Grant
<br />Trail Development -Mega Loop
<br />PF-64
<br />830,000
<br />830,000
<br />Federal Grant Total
<br />830,000
<br />830,000
<br />Government Buildings
<br />Fire Station #2
<br />FS-02
<br />130,000
<br />130,000
<br />Fire Station #3
<br />FS-03
<br />22,000
<br />22,000
<br />Government Buildings Total
<br />152,000
<br />152,000
<br />Library
<br />Library
<br />LB-03
<br />60,000
<br />120,000
<br />180,000
<br />Library Total
<br />60,000
<br />120,000
<br />180,000
<br />Li uor Fund
<br />Liquor Stores
<br />LS-01
<br />180,000
<br />180,000
<br />Liquor Fund Total
<br />180,000
<br />180,000
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements
<br />II-01
<br />750,000
<br />750,000
<br />County Projects - Cost Share
<br />II-20
<br />1,720,000
<br />1,720,000
<br />Trail Development -Mega Loop
<br />PF-64
<br />450,000
<br />450,000
<br />Municipal State Aid Total
<br />450,000
<br />2,470,000
<br />2,920,000
<br />Park Dedication
<br />County Projects - Cost Share
<br />II-20
<br />275,000
<br />275,000
<br />AED's
<br />PDF 24-2
<br />18,000
<br />18,000
<br />Hillside Park Parking Lot
<br />PDF25-1
<br />250,000
<br />250,000
<br />Highway 10 Mississippi River Trail
<br />PDF25-2
<br />200,000
<br />200,000
<br />Oak Knoll Athletic Complex
<br />PDF28-1
<br />450,000
<br />450,000
<br />Plants and Things Recreation Complex
<br />PDF28-2
<br />350,000
<br />350,000
<br />Trail Development -Mega Loop
<br />PF-64
<br />370,000
<br />370,000
<br />Playground - Lions Park
<br />PIF 23-2
<br />310,000
<br />310,000
<br />Park Dedication Total
<br />698,000
<br />725,000
<br />800,000
<br />2,223,000
<br />Park Improvement
<br />Playground - Lions Park
<br />PIF 23-2
<br />100,000
<br />100,000
<br />Park Improvement - Miscellaneous
<br />PIF 23-27
<br />16,250
<br />16,250
<br />16,250
<br />10,000
<br />58,750
<br />Playgrounds - Country Crossing/Trott Brook
<br />PIF 24-1
<br />125,000
<br />125,000
<br />250,000
<br />Basketball Court - Kliever Lake Fields
<br />PIF 24-2
<br />50,000
<br />50,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />PIF 25-1
<br />30,000
<br />50,000
<br />80,000
<br />Nature Play - Woodland Trails
<br />PIF 25-2
<br />75,000
<br />75,000
<br />Parks & Recreation Master Plan
<br />PIF 25-3
<br />100,000
<br />100,000
<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 />2024-2028 CAPITAL IMPROVEMENT PLAN
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