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CAPITAL IMPROVEMENT PROJECT BY TYPE SUMMARY
PRIOR YEARS FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 TOTAL ALL YEARS
FACILITIES/GENERAL
GOVERNMENTAL 11,100,000 ‐ ‐ ‐ ‐ ‐ ‐ 11,100,000
POINTE CAPITAL PROJECTS 2,082,722 ‐ ‐ ‐ ‐ ‐ ‐ 2,082,722
STREET SYSTEM 20,676,294 3,891,945 10,185,114 11,950,000 23,450,000 5,952,500 2,957,750 79,063,603
PARK SYSTEM 4,428,422 2,141,416 1,983,015 1,332,750 976,025 1,045,628 1,162,890 13,070,146
WATER SYSTEM 6,007,500 5,333,905 6,175,000 12,279,750 3,750,000 1,900,000 4,750,000 40,196,155
WASTEWATER SYSTEM 4,734,095 800,000 3,786,800 4,746,050 2,306,900 5,087,900 1,960,600 23,422,345
DRAINAGE UTILITY SYSTEM 2,085,293 568,000 425,000 325,000 ‐ ‐ ‐ 3,403,293
Total Project Type $ 51,114,326 $ 12,735,266 $ 22,554,929 $ 30,633,550 $ 30,482,925 $ 13,986,028 $ 10,831,240 $ 172,338,264
Capital Improvement Projects By Type
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
‐
PRIOR YEARS FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26
FACILITIES/GENERAL GOVERNMENTAL POINTE CAPITAL PROJECTS STREET SYSTEM
PARK SYSTEM WATER SYSTEM WASTEWATER SYSTEM
DRAINAGE UTILITY SYSTEM
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