PAGE 2 FS COST 2026 BUDGETED ESTIMATED 2027 2028 2029 2030 2031

S BROAD ST (FROM CENTRAL AVE TO PARKHILL AVE) 43,000 43,000

HIGHLAND ST FROM CENTRAL TO SEMINOLE AVE 83,000 43,000 83,000 62,904 43,000

W COLLINS AVE (FROM YORK ST TO HIGHLAND ST) 200,000

PIT ROAD OVERLAY 200,000

ANDERSON AVE (YORK ST TO BALLFIELD PKWY) 40,000

W NOBLE AVE (MAIN ST TO KDSC) MILL & RESURFACE 287,000 287,000

RESURFACE AND STRIPE CITY HALL PARKING LOT, JOE P. STRICKLAND AVE LIBRARY PARKING LOT 32,000 32,000 8,200

13,500 13,500

RESURFACE AND STRIPE PARKING LOT AT PUBLIC WORKS AND UTILITIES N 20,000 20,000

S JUSTICE STREET 170,000 170,000

E ANDERSON AVE (FROM JASPER ST ALONG SOUTHERN END OF CEMETERY) SUBTOTALS N C 300,000 4,244,640 363,000 620,759 675,250 540,000 589,980 300,000 738,000 335,000

Legend of Funding Sources:

  1. 1. A - General Fund
  2. B - Loan Repaid by General Fund
  3. D - Loan Repaid by Local Option Gas Tax
  4. C - Local Option Gas Tax
  5. E - Electric Fund
  6. G - Water Fund
  7. F - Loan Repaid by Elec. Fund
  8. H - Sanitation Fund
  9. I - Loan Repaid by Sani. Fund
  10. J - Grants
  11. M - Wastewater Fund
  12. K - Loan Repaid by Water Fund
  13. L - Loan Repaid by Wastewater Fund

Legend of Column "A" "I" represents Increase, "D" represents Decrease, "C" represents Completed "DEL" represents Deletion, "N" represents New Item, "M" represents Moved