Scroll horizontally to view all columns →
| Improvement Type |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
2032 |
2033 |
2034 |
2035 and beyond |
Total |
| Capital Equipment |
675,200.00 |
146,200.00 |
218,700.00 |
270,200.00 |
130,200.00 |
349,200.00 |
146,000.00 |
147,000.00 |
96,000.00 |
749,000.00 |
2,927,700.00 |
| Facilities Improvements |
1,009,700.00 |
1,326,800.00 |
510,000.00 |
120,000.00 |
- |
20,000.00 |
115,000.00 |
286,600.00 |
56,000.00 |
1,851,000.00 |
5,295,100.00 |
| Fleet Management |
1,198,500.00 |
160,300.00 |
65,000.00 |
1,182,000.00 |
52,000.00 |
167,500.00 |
185,000.00 |
195,000.00 |
105,000.00 |
1,304,000.00 |
4,614,300.00 |
| Infrastructure Improvements |
1,773,000.00 |
2,815,286.00 |
5,939,286.00 |
2,845,286.00 |
2,959,286.00 |
2,667,286.00 |
3,319,286.00 |
2,629,284.00 |
1,436,000.00 |
5,493,000.00 |
31,877,000.00 |
| Refuse |
400,000.00 |
- |
- |
- |
- |
100,000.00 |
50,000.00 |
30,000.00 |
30,000.00 |
1,265,000.00 |
1,875,000.00 |
| Sanitary Sewer |
435,000.00 |
508,333.00 |
653,333.00 |
533,333.00 |
50,000.00 |
50,000.00 |
85,000.00 |
185,000.00 |
10,000.00 |
800,000.00 |
3,309,999.00 |
| Stormwater |
- |
- |
- |
- |
- |
- |
- |
- |
- |
645,000.00 |
645,000.00 |
| Water |
551,000.00 |
2,298,333.00 |
518,333.00 |
683,333.00 |
1,615,000.00 |
261,000.00 |
100,000.00 |
133,000.00 |
34,000.00 |
1,808,800.00 |
8,002,799.00 |
| GRAND TOTAL |
6,042,400.00 |
7,255,252.00 |
7,904,652.00 |
5,634,152.00 |
4,806,486.00 |
3,614,986.00 |
4,000,286.00 |
3,605,884.00 |
1,767,000.00 |
13,915,800.00 |
58,546,898.00 |
![]()