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Source Project# Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />City Hall Park irrigation &
<br />landscaping PRK-29-002 1 45,000 45,000
<br />Park signage PRK-29-003 1 20,000 20,000
<br />Special Projects Fund Total 596.500 607,700 560,000 397,000 340.000 135,000 135,000 135,000 135,000 135,000 3,176,200
<br />Storm Water Fund
<br />Ardan Park Wetland Banking
<br />SWM-25-002
<br />1
<br />342,000 250,000
<br />592,000
<br />Collection System Rehab
<br />SWM-26-001
<br />1
<br />30,000 30,000 244,000
<br />30.000 30,000 30,000 30,000 30,000 30,000 30,000 514.000
<br />Woodcrest (SC-2.P1 & SC-2.P2)
<br />SWM-26-002
<br />1
<br />348,400
<br />348,400
<br />Culvert repairs (Lois Culvert)
<br />SWM-26-004
<br />1
<br />25,000
<br />25,000
<br />County Road H (EW-11.P1 & EW-
<br />11 P3)
<br />SWM-28-001
<br />1
<br />115,730 444,270
<br />560,000
<br />Pinewood/Edgewood(GF-4.P2)
<br />SWM-30-001
<br />1
<br />80,000 280,100 360,100
<br />Hidden Hollow(SC-4.P3)
<br />SWM-32-002
<br />1
<br />50,000 184,900 234,900
<br />Storm Water Fund Total 403,400 487,730 938.270 110,000 310,100 80,000 214,900 30,000 30,000 30,000 2,634.400
<br />Street Improvement Fund
<br />Annual Fogging & Striping QPA)
<br />STR-26-001
<br />1
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />25.000
<br />25,000 250.000
<br />Annual Reclamite (in house paving
<br />STR-26-002
<br />1
<br />43,000
<br />0
<br />22,000
<br />143,000
<br />203,000
<br />68,000
<br />24,000
<br />49,000
<br />69,000
<br />621,000
<br />maint)
<br />ADA Sidewalk Transitions
<br />STR-26-003
<br />1
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000 750.000
<br />2027 Street Improvement
<br />STR-27-005
<br />1
<br />203,000
<br />1,116,000
<br />51,000
<br />1,370,000
<br />2029 Street Improvement
<br />STR-29-005
<br />1
<br />197,000
<br />1,079,000
<br />50,000
<br />1,326,000
<br />Trails/Sidewalks/Lots(sealing)
<br />STR-30.003
<br />1
<br />77,000
<br />77,000
<br />2031 Street Improvement
<br />STR-31-00S
<br />1
<br />234,000
<br />1,300.000
<br />5B4O00
<br />1,592,000
<br />2033 Street Improvement
<br />STR-33-005
<br />1
<br />770,000
<br />4,235,000
<br />193,000
<br />5,198,000
<br />2035 Street Improvement
<br />STR-35-005
<br />1
<br />103,000
<br />565,000 668,000
<br />Street Improvement Fund Total 346,000 1.216.000 370,000 1,322,000 664.000 1.468,000 952,000 4,384.000 465,000 665.000 11,852,000
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<br />Produced Using Plan -It CIP Software
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