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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 /> Changes by Fund
<br /> Fund CIP CIP Difference Difference
<br /> Park Development 32,500 0 (32,500) -100.0%
<br /> Vehicles and Equipment 3,328,549 2,743,400 (585,149) -17.6%
<br /> Special Projects 3,430,160 2,501,200 (928,960) -27.1%
<br /> Street Improvements 6,874,261 3,918,000 (2,956,261) -43.0%
<br /> Water Fund 350,000 300,000 (50,000) -14.3%
<br /> Sewer Fund 1,650,000 1,650,000 0 0.0%
<br /> Surface Water Fund 2,604,460 2,249,500 (354,960) -13.6%
<br /> Total 18,269,930 13,362,100 (4,907,830) -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 /> Vehicles and Equipment 1,110,500 1,000,500 188,700 215,350 228,350 2,743,400
<br /> Special Projects 596,500 607,700 560,000 397,000 340,000 2,501,200
<br /> Street Improvements 346,000 1,216,000 370,000 1,322,000 664,000 3,918,000
<br /> Water Fund 120,000 70,000 70,000 20,000 20,000 300,000
<br /> Sewer Fund 530,000 280,000 280,000 280,000 280,000 1,650,000
<br /> Surface Water Fund 403,400 487,730 938,270 110,000 310,100 2,249,500
<br /> Total 3,106,400 3,661,930 2,406,970 2,344,350 1,842,450 13,362,100
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