|
Five Year Capital Improvement Project Plan
|
|
Project Name
|
TOTAL - Not Including Prior Years
|
2024-2025
|
2025-2026
|
2026-2027
|
2027-2028
|
2028-2029
|
|
Wastewater Projects
|
$30,202,575
|
$10,625,263
|
$12,277,312
|
$3,000,000
|
$100,000
|
$4,200,000
|
|
Water Projects
|
$6,188,000
|
$250,000
|
$300,000
|
$2,700,000
|
$1,500,000
|
$1,438,000
|
|
Streets Traffic Projects
|
$19,180,000
|
$3,550,000
|
$6,700,000
|
$5,130,000
|
$1,800,000
|
$2,000,000
|
|
Stormwater / Lagoon Projects
|
$12,500,000
|
$500,000
|
$7,000,000
|
$5,000,000
|
$0
|
$0
|
|
Parks Projects
|
$28,634,750
|
$9,642,750
|
$1,287,000
|
$4,470,000
|
$8,210,000
|
$5,025,000
|
|
Building Projects
|
$2,322,054
|
$1,122,054
|
$0
|
$200,000
|
$500,000
|
$500,000
|
|
Grand Total
|
$99,027,379
|
$25,690,067
|
$27,564,312
|
$20,500,000
|
$12,110,000
|
$13,163,000
|
|
