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Source Project # 2024 2025 2026 2027 2028 Total
<br />Park Improvement Total 241,250 196,250 501,250 450,000 75,000 1,463,750
<br />Pavement Management
<br />Hwy 169 Frontage/Backage Road Improvements
<br />II-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 />II-20
<br />750,000
<br />750,000
<br />Pavement Management - Streets
<br />PM-01
<br />300,000
<br />3,600,000
<br />300,000
<br />3,000,000
<br />300,000
<br />7,500,000
<br />Pavement Management - Parking Lots/Trails
<br />PM-02
<br />550,000
<br />350,000
<br />200,000
<br />350,000
<br />11450,000
<br />Pavement Management Total
<br />2,357,000
<br />5,450,000
<br />500,000
<br />3,350,000
<br />300,000
<br />11,957,000
<br />Sewer Fund
<br />Wastewater - Vehicle
<br />WW-06
<br />65,000
<br />325,000
<br />390,000
<br />Wastewater - Equipment
<br />WW-12
<br />200,000
<br />200,000
<br />Wastewater - Lift Station Improvements
<br />WW-19
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />275,000
<br />Wastewater - Urban Services Expansion
<br />WW-23
<br />11,850,000
<br />11,850,000
<br />Wastewater - Centrifuge Installation
<br />WW-24
<br />6,000,000
<br />6,000,000
<br />Grit Classifier Replacement
<br />WW-30
<br />150,000
<br />150,000
<br />Head of Plant Splitter Structure
<br />WW-31
<br />1,500,000
<br />1,500,000
<br />UV Building Modification
<br />WW-32
<br />1,800,000
<br />1,800,000
<br />CR 44 Sewer Replacement
<br />WW-33
<br />20,000
<br />250,000
<br />270,000
<br />Sewer Fund Total
<br />75,000
<br />720,000
<br />1,555,000
<br />8,180,000
<br />11,905,000
<br />22,435,000
<br />(State Aid
<br />Infrastructure Improvements-Misc.
<br />II-40
<br />100,000
<br />100,000
<br />State Aid Total
<br />100,000
<br />100,000
<br />Storm Water
<br />Pavement Management - Streets
<br />PM-01
<br />100,000
<br />100,000
<br />Stormwater Projects
<br />STW-1
<br />300,000
<br />250,000
<br />200,000
<br />750,000
<br />Storm Water Total
<br />300,000
<br />350,000
<br />200,000
<br />850,000
<br />Trunk Utility Fund
<br />169 Redefine
<br />11-03
<br />1,000,000
<br />1,000,000
<br />Wastewater - Urban Services Expansion
<br />WW-23
<br />16,850,000 16,850,000
<br />Trunk Utility Fund Total
<br />1,000,000
<br />16,850,000 17,850,000
<br />Yet To Be Determined
<br />Fire - Engines/Ladders
<br />FD-03
<br />2,000,000
<br />1,300,000
<br />3,300,000
<br />Fire - Burn Building
<br />FD-07
<br />1,000,000
<br />1,000,000
<br />Fire Equipment
<br />FD-25
<br />109,000
<br />109,000
<br />Knox Box Key Secure System Update
<br />FD-26
<br />55,000
<br />55,000
<br />Business Center Drive Extension
<br />8-35
<br />700,000
<br />700,000
<br />Yet To Be Determined Total
<br />2,000,000
<br />2,109,000
<br />1,055,000
<br />5,164,000
<br />2024-2028 CAPITAL IMPROVEMENT PLAN
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