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As of: l Jun 18
<br />Public Works - Storm Sewer CIP
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2036
<br />2037
<br />2038
<br />Surface Water Management Projects
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 150,000
<br />Misc Storm Sewer Improvements
<br />$ 157,080
<br />$ 50,000
<br />$ 50,000
<br />$ 167,000
<br />$ 170,340
<br />$ 173,747
<br />$ 177,222
<br />$ 180,766
<br />$ 184,381
<br />$ 188,069
<br />$ 191,831
<br />$ 195,667
<br />$ 199,580
<br />$205,568
<br />$211,735
<br />$218,087
<br />$224,630
<br />$231,368
<br />$238,310
<br />$245,459
<br />$252,823
<br />Pond Cleaning/Maintenance (1/year)
<br />$ 50,000
<br />$ 51,500
<br />$ 53,045
<br />$ 54,636
<br />$ 56,275
<br />$ 57,964
<br />$ 59,703
<br />$ 61,494
<br />$ 63,339
<br />$ 65,239
<br />$67,196
<br />1 $69,212
<br />$71,288
<br />$73,427
<br />$75,629
<br />1 $77,898
<br />$80,235
<br />$82,642
<br />TMDL Updates
<br />$ 50,000
<br />$ 51,000
<br />$ 52,020
<br />$ 53,060
<br />$ 54,122
<br />$ 55,204
<br />$ 56,308
<br />$ 57,434
<br />$ 58,583
<br />$ 59,755
<br />$ 60,950
<br />$ 62,169
<br />$ 63,412
<br />$65,314
<br />$67,274
<br />$69,292
<br />$71,371
<br />$73,512
<br />$75,717
<br />$77,989
<br />$80,329
<br />Kelly Avenue Drainage Improvements
<br />$ 52,909
<br />Totals
<br />$ 743,789
<br />$ 449,620
<br />$ 434,920
<br />$ 329,260
<br />$ 480,062
<br />$ 431,996
<br />$ 438,166
<br />$ 444,476
<br />$ 450,928
<br />$ 457,526
<br />$ 464,274
<br />$ 471,174
<br />$ 478,231
<br />$ 488,078
<br />$ 498,220
<br />$ 508,667
<br />$ 519,427
<br />$ 530,510
<br />$ 541,925
<br />$ 553,683
<br />$ 565,793
<br />
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