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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Storm Water Utility Fund 22-STR-003 43,824 43,824
<br />2031 MSA Pavement Overlay Improvements Total 0 0 0 0 0 0 920,312 0 0 0 920,312
<br />2031 Neighborhood Pavement Overlay lmpr
<br />Pavement Management Fund 22-STR-005
<br />595,980 595,980
<br />Storm Water Utility Fund 22-STR-005 29,799 29,799
<br />2031 Neighborhood Pavement Overlay Impr Total 0 0 0 0 0 0 625,779 0 0 0 625,779
<br />MSA - Alpine Drive St Recon (Variolite/Ramsey Blvd
<br />MSA 22-STR-006 492,188 492,188
<br />Storm Water Utility Fund 22-STR-006 73,828 73,828
<br />MSA-Alpine Drive St Recon (Variolite/Ramsey Blvd Total
<br />Klemish, Klemish & Flores St, Sec. 11 Unplatted
<br />0
<br />0 0 0 0 0 566,016 0 0 0 566,016
<br />Pavement Management Fund 22-STR-007 957,600 957,600
<br />Storm Water Utility Fund 22-STR-007 143,640 143,640
<br />Klemish, Klemish & Flores St, Sec. 11 Unplatted Total
<br />Windemere Woods Street Reconstruction
<br />0 0 0 0 0 0 1,101,240 0 0 0 1,101,240
<br />Pavement Management Fund 22-STR-008
<br />658,685 658,685
<br />Storm Water Utility Fund 22-STR-008 98,803 98,803
<br />Windemere Woods Street Reconstruction Total
<br />The North Forty Street Reconstructions
<br />0
<br />0 757,488 0 0 0 0 0 0 0 757,488
<br />Pavement Management Fund 22-STR-009
<br />705,600 705,600
<br />Storm Water Utility Fund 22-STR-009 105,840 105,840
<br />The North Forty Street Reconstructions Total 0 0 0 0 0 0 811,440 0 0 0 811,440
<br />Dickenson's Mississippi Estate Street Recon
<br />Pavement Management Fund
<br />23-STR-005
<br />378,144 378,144
<br />Storm Water Utility Fund 23-STR-005 306,722 306,722
<br />Water Utility Fund 23-STR-005
<br />250,000 250,000
<br />Dickenson's Mississippi Estate Street Recon Total
<br />High Point Street Reconstruction
<br />934,866 0 0 0 0 0 0 0 0 0 934,866
<br />Pavement Management Fund 23-STR-006
<br />Storm Water Utility Fund
<br />1,430,160 1,430,160
<br />23-STR-006 214,524 214,524
<br />High Point Street Reconstruction Total 1,644,684 0 0 0 0 0 0 0 0 0 1,644,684
<br />Section 22 Unplatted Street Reconstruction
<br />Pavement Management Fund 23-STR-007
<br />Produced Using Plan -It CIP Software
<br />296,940 296,940
<br />44
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