|
Five Year Capital Improvement Project Plan
|
|
Project Name
|
TOTAL - Not Including Prior Years
|
2023-2024
|
2024-2025
|
2025-2026
|
2026-2027
|
2027-2028
|
|
Wastewater Projects
|
$30,150,984
|
$11,729,789
|
$12,179,383
|
$2,941,812
|
$100,000
|
$3,200,000
|
|
Water Projects
|
$5,200,000
|
$0
|
$1,000,000
|
$1,300,000
|
$1,700,000
|
$1,200,000
|
|
Streets Traffic Projects
|
$19,080,000
|
$2,300,000
|
$3,325,000
|
$9,955,000
|
$1,800,000
|
$1,700,000
|
|
Stormwater / Lagoon Projects
|
$13,000,000
|
$2,200,000
|
$500,000
|
$5,000,000
|
$5,000,000
|
$300,000
|
|
Parks Projects
|
$15,898,000
|
$1,450,000
|
$3,,050,000
|
$1,820,000
|
$1,368,000
|
$8,,210,000
|
|
Building Projects
|
$830,000
|
$130,000
|
$200,000
|
$0
|
$0
|
$500,000
|
|
Grand Total
|
$84,158,984
|
$17,809,789
|
$20,254,383
|
$21,016,812
|
$9,968,000
|
$15,110,000
|
|
