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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />MSA - Alpine Drive (TH 10 and Puma Street)
<br />2026 MSA Overlays Total 0 1,290,087 0 0 0 0 0 0 0 0 1,290,087
<br />MSA 24-STR-002 1,107,600 1,107,600
<br />Storm Water Utility Fund 24-STR-002 166,140 166,140
<br />MSA -Alpine Drive (TH 10 and Puma Street) Total
<br />Gateway Industrial Park (142nd Avenue) Recon.
<br />O 0 0 1,273,740
<br />0
<br />0 0 0 0 0 1,273,740
<br />Pavement Management Fund 24-STR-003
<br />191,520 191,520
<br />Storm Water Utility Fund 24-STR-003 28,728 28,728
<br />Gateway Industrial Park (142nd Avenue) Recon. Total
<br />MSA - Uranimite Street (149th Ave/152nd Ln)
<br />O 0 0 0 0 0 0 220,248 0 0 220,248
<br />MSA 24-STR-004 327,600 327,600
<br />Storm Water Utility Fund 24-STR-004 49,140 49,140
<br />MSA - Uranimite Street (149th Ave/152nd Ln) Total
<br />MSA - Waco Street (150th Ave/Alpine Dr)
<br />0
<br />O 0 0 0 0 0 0 376,740 0 376,740
<br />MSA 24-STR-005
<br />372,960
<br />372,960
<br />Storm Water Utility Fund 24-STR-005 55,944 55,944
<br />MSA - Waco Street (150th Ave/Alpine Dr) Total 0 0 0 0 0 0 0 0 428,904 0 428,904
<br />Brookview Estates (South) Street Recon
<br />Pavement Management Fund 24-STR-006 516,600 516,600
<br />Storm Water Utility Fund 24-STR-006 77,490 77,490
<br />Brookview Estates (South) Street Recon Total
<br />Hunters Ridge Street Reconstruction
<br />0
<br />O 0 0 0 0 0 0 594,090 0 594,090
<br />Pavement Management Fund 24-STR-007
<br />Storm Water Utility Fund 24-STR-007
<br />2,104,200
<br />315,630
<br />2,104,200
<br />315,630
<br />Hunters Ridge Street Reconstruction Total 0 0 0 0 0 0 0 0 2,419,830 0 2,419,830
<br />Regency Pond 1st, 2nd & 3rd Reconstruction
<br />Pavement Management Fund 24-STR-008
<br />1,275,750 1,275,750
<br />Storm Water Utility Fund 24-STR-008 191,363 191,363
<br />Regency Pond 1st, 2nd & 3rd Reconstruction Total 0 0 0 0 0 0 0 0 1,467,113 0 1,467,113
<br />MSA- Bunker Lake Boulevard (Jackal St/CR 83) Recon
<br />Public Improvement Revolving Fund 24-STR-011
<br />391,000 391,000
<br />Storm Water Utility Fund 24-STR-011 49,215 49,215
<br />Tax Increment #18 24-STR-011
<br />386,750 386,750
<br />MSA- Bunker Lake Boulevard (Jackal St/CR 83) Recon Total
<br />Produced Using Plan -It CIP Software
<br />O 826,965 0 0 0 0 0 0 0 0 826,965
<br />48
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