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Capital Improvement Plan Summary
<br />Categories of Expenditures
<br />Street construction is the largest expenditure category in the CIP. The proposed Hwy
<br />169 improvements make up the largest share of streets and utilities expenditures.
<br />Building improvements include the expansion to the Public Safety Building and the
<br />construction of Fire Station 3, as well as HVAC and energy efficiency upgrades to city
<br />facilities. The equipment category includes public works equipment, squad cars, fire
<br />apparatus, and city vehicles.
<br />Summary of CIP Projects by Category
<br />Category 2020 2021 2022 2023 2024 2025 Total
<br />Buildings 1,437,000$ 15,306,300$ 500,000$ 100,000$ -$ -$ 17,343,300$
<br />Development 275,000 125,000 - - - - 400,000
<br />Equipment 1,202,600 2,581,000 1,050,500 932,500 805,200 1,595,000 8,166,800
<br />Parks/Trails 677,000 1,560,000 250,000 140,000 155,000 340,000 3,122,000
<br />Streets 540,000 6,500,000 300,000 3,970,000 5,200,000 13,050,000 29,560,000
<br />Utilities - 2,054,000 - 1,250,000 - 250,000 3,554,000
<br /> TOTAL 4,131,600$ 28,126,300$ 2,100,500$ 6,392,500$ 6,160,200$ 15,235,000$ 62,146,100$
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