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<br />Pavement Management
<br />County Projects - Cost Share II-20 1 750,000 750,000
<br />Hwy 169 Frontage/Backage Road
<br />Improvements
<br />II-01 1 750,000 750,000
<br />Pavement Management - Parking
<br />Lots/Trails
<br />PM-02 1 350,000 200,000 350,000 900,000
<br />Pavement Management - Streets PM-01 1 3,600,000 300,000 3,000,000 300,000 7,200,000
<br />Pavement Management Total 5,450,000 500,000 3,350,000 300,000 0 9,600,000
<br />
<br />
<br />Public Safety Aid
<br />Flock Safety PD-07 47,600 47,600
<br />Patio/Furniture PD-06 43,500 43,500
<br />Public Safety Aid Total 91,100 0 0 0 0 91,100
<br />
<br />
<br />Sewer Fund
<br />CR 44 Sewer Replacement WW-33 1 250,000 250,000
<br />Grit Classifier Replacement WW-30 1 150,000 150,000
<br />Head of Plant Splitter Structure WW-31 1 1,500,000 1,500,000
<br />UV Building Modification WW-32 1 1,800,000 1,800,000
<br />Wastewater - Equipment WW-12 1 200,000 200,000
<br />Wastewater - Lift Station
<br />Improvements
<br />WW-19 1 55,000 55,000 55,000 55,000 220,000
<br />Wastewater - Urban Services
<br />Expansion
<br />WW-23 1 11,850,000 11,850,000
<br />Wastewater - Vehicle WW-06 1 65,000 325,000 390,000
<br />Sewer Fund Total 720,000 1,555,000 2,180,000 11,905,000 0 16,360,000
<br />
<br />
<br />State Aid
<br />Infrastructure Improvements-Misc.II-40 1 150,000 150,000
<br />State Aid Total 150,000 0 0 0 0 150,000
<br />
<br />
<br />Storm Water
<br />Pavement Management - Streets PM-01 1 100,000 100,000
<br />Stormwater Projects STW-1 1 250,000 200,000 300,000 300,000 300,000 1,350,000
<br />Storm Water Total 350,000 200,000 300,000 300,000 300,000 1,450,000
<br />
<br />
<br />Trunk Utility Fund
<br />Wastewater - Urban Services
<br />Expansion
<br />WW-23 1 16,850,000 16,850,000
<br />Trunk Utility Fund Total 0 0 0 16,850,000 0 16,850,000
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<br />Source Project #Priority 2025 2026 2027 2028 2029 Total
<br />Produced Using Plan-It CIP Software Page 3 / 4Page 58 of 211
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