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Source Project # Priority 2025 2026 2027 2028 2029 Total
<br />Pavement Management
<br />County Projects - Cost Share 11-20 1 750,000 750,000
<br />Hwy 169 Frontage/Backage Road
<br />11-01 1 750,006 750,000
<br />Improvements
<br />Pavement Management- Parking PM-02 1 350,000 200,000 350,000 900,000
<br />Lots/Trails
<br />Pavement Management - Streets PM-01 1 3,600,000 300,000 3,000,000 300,000 7,200,000
<br />Public Safety Aid
<br />Flack Safety
<br />Pavement Management Total 5,450,000 500.000 3,350,000 300,000 0 9,600,000
<br />PD-07 47,600
<br />47,600
<br />Patio/Furniture
<br />PD-06
<br />43,530
<br />43,500
<br />Public Safety Aid Total
<br />91,100
<br />0 0 0
<br />0 91,100
<br />Sewer ,'und
<br />CR 44 Sewer Replacement
<br />WW-33
<br />1 250,000
<br />250,000
<br />Grit Classifier Replacement
<br />WW-30
<br />1 150,000
<br />150,000
<br />Head of Plant Splitter Structure
<br />WW-31
<br />1
<br />1,500,000
<br />1,500,000
<br />UV Building Modification
<br />WW-32
<br />1
<br />1,800,000
<br />1,800,000
<br />Wastewater - Equipment
<br />WW-12
<br />1 200,000
<br />200,000
<br />Wastewater - Lift Station
<br />WW-iJ
<br />1 55,000
<br />55,000 55,000 55,000
<br />220.000
<br />Improvements
<br />Wastewater - Urban Services
<br />WW-23
<br />1
<br />11,850,000
<br />11,850,000
<br />Expansion
<br />Wastewater -Vehicle
<br />WW-06
<br />1 65,000
<br />325,000
<br />390,000
<br />State Aid
<br />Infrastructure Improvements -Mist
<br />Sewer Fund Total
<br />1140 1
<br />720,000
<br />150,000
<br />1,555,000
<br />2,180,000
<br />11,905,000
<br />0
<br />16,360,000
<br />150,000
<br />State Aid Total
<br />150,000
<br />0
<br />0
<br />0
<br />0
<br />150,001)
<br />Storm Water
<br />Pavement Management -Streets
<br />PM-01 1
<br />100,000
<br />100,000
<br />Stormwater Projects
<br />S7W-1 1
<br />250,000
<br />200,000
<br />300,000
<br />300,000
<br />300,000
<br />1,350,000
<br />Storm Water Total
<br />350,000
<br />200,000
<br />300,000
<br />300,000
<br />300,000
<br />1,450,000
<br />Trunk Utility Fund
<br />Wastewater - Urban Services
<br />W-
<br />W23 1
<br />16,850,000
<br />16,850,000
<br />Expansion
<br />Trunk Utility Fund Total 0 0 0 16,850,000 0 16,350,000
<br />Produced Using Plan -It CIP Software age 314
<br />Rage 64 of 106
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