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Storm Sewer Capital Improvement Plan <br />Project <br />Current Year <br />2025 <br />2026 <br />2027 <br />5-Year CIP <br />2028 <br />2029 2030 <br />2031 <br />2032 <br />Planning Period <br />2033 <br />2034 <br />2035 <br />Road Project Stormwater Improvements <br />365,300 <br />142,980 <br />153,200 <br />310,800 <br />182,430 158,685 <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />McCulley Road Outlet (SWMP 0-3) <br />Casco Cove Outlet and Bioretention Basin (SWMP 0-2 & CB-3) <br />161,000 <br />Hackberry Park and Neighborhood Stormwater Improvements <br />95,000 <br />Surface Water Management Projects, Unnamed (Per Year) <br />85,000 <br />85,000 <br />85,000 <br />85,000 <br />85,000 <br />85,000 <br />85,000 <br />Pond Cleaning/Maintenance (1 every 3 years) <br />58,000 <br />60,000 <br />60,000 <br />Surface Water Management Plan Update (with Comp Plan) <br />20,000 <br />A4304�03,685 <br />Storm Sewer Improvements/Replacements (Per Year) <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />100,000 <br />Totals <br />$465,300 <br />$498,980 $311,200 $515,800 <br />$365,000 $365,000 $425,000 $365,000 <br />$365,000 <br />Page 9 of 13 <br />13 <br />