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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 946,500 607,700 560,000 397,000 340,000 135,000 135,000 135,000 135,000 135,000 3,526,200
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<br />
<br />Storm Water Fund
<br />Ardan Park Wetland Banking SWM-25-002 1 342,000 250,000 592,000
<br />Collection System Rehab SWM-26-001 1 30,000 30,000 244,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 514,000
<br />Woodcrest (SC-2.P1 & SC-2.P2)SWM-26-002 1 348,400 348,400
<br />Culvert repairs (Lois Culvert)SWM-26-004 1 25,000 25,000
<br />County Road H (EW-11.P1 & EW-
<br />11.P3)SWM-28-001 1 115,730 444,270 560,000
<br />Pinewood/Edgewood (GF-4.P2)SWM-30-001 1 80,000 280,100 360,100
<br />Hidden Hollow (SC-4.P3)SWM-32-002 1 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 />
<br />Street Improvement Fund
<br />Annual Fogging & Striping (JPA)STR-26-001 1 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000
<br />Annual Reclamite (in house paving
<br />maint)STR-26-002 1 43,000 0 22,000 143,000 203,000 68,000 24,000 49,000 69,000 621,000
<br />ADA Sidewalk Transitions STR-26-003 1 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000
<br />2027 Street Improvement STR-27-005 1 203,000 1,116,000 51,000 1,370,000
<br />2029 Street Improvement STR-29-005 1 197,000 1,079,000 50,000 1,326,000
<br />Trails/Sidewalks/Lots (sealing)STR-30-003 1 77,000 77,000
<br />2031 Street Improvement STR-31-005 1 234,000 1,300,000 58,000 1,592,000
<br />2033 Street Improvement STR-33-005 1 770,000 4,235,000 193,000 5,198,000
<br />2035 Street Improvement STR-35-005 1 103,000 565,000 668,000
<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
<br />Source Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 2 / 3
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