2021-25 Capital Improvement Plan
Department
Project # Priority
Total
2021
2022 2023 2024 2025
Valley View Drainage
3
5,000
58,000
Storm-22-002
63,000
West End Regional Pond & Trunk Oversizing
2
750,000
Storm-22-003
750,000
Public Works Surface Water: Tractor
2
161,750
Storm-22-732
161,750
Public Works Surface Water: Sweeper
2
300,000
Storm-22-736
300,000
Blue Lake Channel (West) Regional Storm Pond
2
750,000
Storm-24-001
750,000
Blue Lake Channel (East) Regional Storm Pond
2
750,000
Storm-25-002
750,000
6,675,150
1,718,200 2,986,250
156,700
907,000
907,000
Storm Drainage Fund Total
Tree Replacement Fund
Citywide Tree Planting
2
50,000
50,000
50,000
50,000
50,000
TR-19-001
250,000
250,000
50,000
50,000
50,000
50,000
50,000
Tree Replacement Fund Total
132,046,217
52,003,700 27,649,267 27,828,800 14,496,550 10,067,900
GRAND TOTAL
7
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