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HIGHLIGHTS OF THE CAPITAL IMPROVEMENT PLAN
<br />The five-year total expenditures within the 2026-2030 CIP are $13,362,100. Changes by
<br />fund over the last CIP are as follows:
<br />Fund
<br />Park Development
<br />Changes by Fund
<br />1 1• 1. 1 1
<br />CIP CIP
<br />32,500 0
<br />Difference Difference
<br />(32,500)-100.0%
<br />Vehicles and Equipment
<br />3,328,549
<br />2,743,400
<br />(585,149)
<br />-17.6%
<br />Special Projects
<br />3,430,160
<br />2,501,200
<br />(928,960)
<br />-27.1%
<br />Street Improvements
<br />6,874,261
<br />3,918,000
<br />(2,956,261)
<br />-43.0%
<br />Water Fund
<br />350,000
<br />300,000
<br />(50,000)
<br />-14.30o
<br />Sewer Fund
<br />1,650,000
<br />1,650,000
<br />0
<br />0.0%
<br />Surface Water Fund
<br />2,604,460
<br />2,249,500
<br />(354,960)
<br />-13.6%
<br />Total
<br />18,269,930
<br />13,362,100
<br />(4,907,830)
<br />-26.9%
<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 />Fund
<br />Vehicles and Equipment
<br />2026
<br />1,110,500
<br />Expendituresby
<br />2027
<br />1,000,500
<br />Year
<br />2028
<br />188,700
<br />2029
<br />215,350
<br />2030
<br />228,350
<br />Total
<br />2,743,400
<br />Special Projects
<br />596,500
<br />607,700
<br />560,000
<br />397,000
<br />340,000
<br />2,501,200
<br />Street Improvements
<br />346,000
<br />1,216,000
<br />370,000
<br />1,322,000
<br />664,000
<br />3,918,000
<br />Water Fund
<br />120,000
<br />70,000
<br />70,000
<br />20,000
<br />20,000
<br />300,000
<br />Sewer Fund
<br />1 530,000
<br />1 280,000
<br />280,000
<br />1 280,000
<br />1 280,000
<br />1 1,650,000
<br />Surface Water Fund
<br />403,400
<br />487,730
<br />938,270
<br />110,000
<br />310,100
<br />1 2,249,500
<br />Total
<br />3,106,400
<br />3,661,930
<br />2,406,970
<br />1 2,344,350
<br />1,842,450
<br />13,362,100
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