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2025 Street and Utility Improvements <br />FEBRUARY 18, 2025 <br />TOTAL PROJECT COSTS <br />• The Capital Improvement Plan budget is based on all streets being reclaimed. <br />• If water extension is selected in one or all areas the costs to fully reconstruct the streets are higher <br />than what is presented in the Capital Improvement Plan. <br />o Street Reconstruction (3 neighborhoods) + Street Reclamation (2 neighborhoods) is estimated to <br />be $3,880,000 <br />PRELIMINARY DESGINCIPProposed Improvement <br />$2,609,000$2,620,000Street Reclamation <br />$714,200$320,000Water Extension (100% Assessed)