FY 2023-2032 CIP Planning Commission Recommended Capital Improvements Program and Plan

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Transportation Shoulders Hill Road/Rt. 17 Intersection City Council Goal - Transportation This project will provide for improvements to the intersection of Route 17 and Shoulders Hill Road to address congestion and capacity concerns at this location. The project will be funded by 100% local funds.

FY 23 $0

FY 24 $2,000,000

FY 25 $0

FY 26 $0

FY 27 $0

FY 28-32 $0

Total $2,000,000

Operating Costs: The project will not have an operational impact on the City.

Channel Dredging City Council Goal - Transportation This project will provide for maintenance dredging to allow passage through waterways by commercial and recreational boaters. Funding will provide for the cost of the dredging and the disposal of dredged material at Craney Island. The project will be funded by 100% local funds.

FY 23 $0

FY 24 $0

FY 25 $600,000

FY 26 $0

FY 27 $0

FY 28-32 $1,200,000

Total $1,800,000

Operating Costs: The project will not have an operational impact on the City.

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