2025-2029 Capital Improvement Plan
Department
Project # Priority
2025
2026
2027
2028
2029
Total
564,000
Sanitary Sewer Fund
324,000
90,000
90,000
30,000
30,000
3,418,710
Special Assessments
1,072,660
616,050 1,080,000
325,000
325,000
2,113,500
Storm Drainage Fund
985,000
803,500
112,000
105,000
108,000
99,000
Tree Replacement Fund
33,000
33,000
33,000
14,098,400 15,212,300 10,658,000 8,652,000 6,689,000 55,309,700
Source Grand Total
GRAND TOTAL 14,098,400 15,212,300 10,658,000 8,652,000 6,689,000 55,309,700
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