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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Reconstruction Streets: Countryside Estates Total 0 2,231,046 0 0 0 0 0 0 0 0 2,231,046
<br />2025 Neighborhood Overlays
<br />Pavement Management Fund 21-STR-013
<br />1,047,111 1,047,111
<br />Public Improvement Revolving Fund 21-STR-013
<br />14,500 14,500
<br />Storm Water Utility Fund 21-STR-013 69,190 69,190
<br />2025 Neighborhood Overlays Total 1,130,801 0 0 0 0 0 0 0 0 0 1,130,801
<br />2026 Neighborhood Overlays
<br />Pavement Management Fund 21-STR-014
<br />649,026 649,026
<br />Storm Water Utility Fund 21-STR-014 32,451 32,451
<br />2026 Neighborhood Overlays Total
<br />Flintwood Hills 2nd & 3rd Street Reconstruction
<br />O 681,477 0 0 0 0 0 0 0 0 681,477
<br />Pavement Management Fund 21-STR-015
<br />1,015,920 1,015,920
<br />Storm Water Utility Fund 21-STR-015 152,388 152,388
<br />Flintwood Hills 2nd & 3rd Street Reconstruction Total
<br />2027 MSA Overlays
<br />O 1,168,308
<br />0
<br />0 0 0 0 0 0 0 1,168,308
<br />MSA 21-STR-016 747,780 747,780
<br />Storm Water Utility Fund 21-STR-016 37,389 37,389
<br />2027 MSA Overlays Total 0 0 785,169 0 0 0 0 0 0 0 785,169
<br />2027 Neighborhood Overlays
<br />Pavement Management Fund 21-STR-017 981,847 981,847
<br />Storm Water Utility Fund 21-STR-017 49,133 49,133
<br />2027 Neighborhood Overlays Total 0 0 1,030,980 0 0
<br />MSA Juniper Ridge Dr Street Reconst
<br />0
<br />0 0 0 1,030,980
<br />MSA 21-STR-018 390,628 390,628
<br />Storm Water Utility Fund 21-STR-018 58,594 58,594
<br />MSA Juniper Ridge Dr Street Reconst Total 0 0 449,222 0 0 0 0 0 0 0 449,222
<br />2028 Neighborhood Overlays
<br />Pavement Management Fund 21-STR-020
<br />411,840 411,840
<br />Storm Water Utility Fund 21-STR-020 20,592 20,592
<br />2028 Neighborhood Overlays Total
<br />MSA 142nd Avenue Street Reconstruction
<br />O 0 0 432,432 0 0 0 0 0 0 432,432
<br />MSA 21-STR-021 67,594 67,594
<br />Storm Water Utility Fund 21-STR-021 10,139 10,139
<br />MSA 142nd Avenue Street Reconstruction Total 0 0 77,733 0 0 0 0 0 0 0 77,733
<br />Produced Using Plan -It CIP Software
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