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HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN
<br />The five-year total expenditures within the 2025-2029 CIP are $18,269,930. Changes by
<br />fund over the last CIP are as follows:
<br />Park Development
<br />Changes
<br />CIP A
<br />205,000
<br />by Fund
<br />CIP
<br />32,500
<br />Difference
<br />(172,500)
<br />Difference
<br />-84.1%
<br />Vehicles and Equipment
<br />3,078,000
<br />3,328,549
<br />250,549
<br />8.1%
<br />Special Projects
<br />163,000
<br />3,430,160
<br />3,267,160
<br />2004.4%
<br />Street Improvements
<br />5,773,352
<br />6,874,261
<br />1,100,909
<br />19.1%
<br />Water Fund
<br />330,000
<br />350,000
<br />20,000
<br />6.1%
<br />Sewer Fund
<br />1,750,000
<br />1,650,000
<br />(100,000)
<br />-5.7%
<br />Surface Water Fund
<br />1,585,500
<br />2,604,460
<br />1,018,960
<br />64.3%
<br />Total
<br />12,884,852
<br />18,269,930
<br />5,385,078
<br />41.8%
<br />A summary of estimated costs for capital projects and equipment for the next five years
<br />broken down by fund is as follows:
<br />Park Development
<br />22,500
<br />Expendituresby
<br />10,000
<br />Year
<br />0
<br />0
<br />0
<br />32,500
<br />Vehicles and Equipment
<br />569,070
<br />943,910
<br />1,123,089
<br />181,740
<br />510,740
<br />3,328,549
<br />Special Projects
<br />1,438,160
<br />1,670,000
<br />90,000
<br />65,000
<br />167,000
<br />3,430,160
<br />Street Improvements
<br />2,394,588
<br />2,076,607
<br />254,574
<br />1,783,492
<br />365,000
<br />6,874,261
<br />Water Fund
<br />70,000
<br />120,000
<br />70,000
<br />70,000
<br />20,000
<br />350,000
<br />Sewer Fund
<br />530,000
<br />280,000
<br />1 280,000
<br />1 280,000
<br />1 280,000
<br />1 1,650,00
<br />Surface Water Fund
<br />1,283,060
<br />591,500
<br />305,000
<br />394,900
<br />30,000
<br />1 2,604,460
<br />Total
<br />6,307,378
<br />5,692,017
<br />2,122,663
<br />12,775,132
<br />1,372,740
<br />18,269,930
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