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10-27-2025 - Agenda Packet Cc - Work Session
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10-27-2025 - Agenda Packet Cc - Work Session
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Last modified
10/24/2025 2:51:55 PM
Creation date
10/24/2025 2:50:04 PM
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Administration
Admin Doc Type
Agenda Packet CC
Section
City Council
Subject
Work Session
Document Date
10/27/2025
Retention Effective Date
10/27/2025
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Project <br />Road Project Stormwater Improvements <br />McCulley Road Outlet (SWMP 0-3) <br />Casco Cove Outlet and Bioretention Basin (SWMP 0-2 & CB-3) <br />Hackberry Park and Neighborhood Stormwater Improvements <br />Surface Water Management Projects, Unnamed (Per Year) <br />Pond Cleaning/Maintenance (1 every 3 years) <br />Surface Water Management Plan Update (with Comp Plan) <br />Storm Sewer Improvements/Replacements (Per Year) <br />Totals <br />Storm <br />Sewer Capital Improvement Plan <br />Current Year <br />5-Year CIP <br />2025 <br />2026 <br />2027 2028 2029 <br />2030 <br />2031 <br />365,300 <br />142,980 <br />153,200 310,800 182,430 <br />158,685 <br />180,000 <br />161,000 <br />95,000 <br />85,000 00 <br />5,000 <br />85,000 <br />58,000 <br />1000 <br />20,000 <br />100,000 <br />100,000 <br />1001000 100,000 <br />100,000 <br />$465,300 <br />$498,980 <br />$311,200 $515,800 <br />$403,6 <br />00 <br />Planning Period <br />2032 2033 2034 2035 <br />180,000 180,000 180,000 180,000 <br />85,000 85,000 85,000 85,000 <br />60,000 <br />100,000 100,000 100,000 100,000 <br />$365,000 <br />$365,000 $365 <br />Page 15 of 24 <br />18 <br />
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