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Project Name Department Project # Project Cost
<br />STM-1Storm Water Projects 175,000Storm Water
<br />SW-01Sewer - Windsor Park III 1,379,000Sewer Department
<br />TC-01-212021 Technology Upgrades 110,000Technology/Communications
<br />28,126,300Total for 2021
<br />2022
<br />BL-10City Hall 500,000Public Buildings
<br />BM-01Building Maint. - Vehicles/Equipment 40,000Building Maintenance
<br />FD-01Fire - Vehicles 50,000Fire
<br />FD-02Fire - Trucks 52,000Fire
<br />PD-01Police - Marked Squads 175,500Police
<br />PD-02Police - Unmarked Squads 47,000Police
<br />PD-03Police - CSO Vehicles 46,000Police
<br />PIF-222022 Park Improvement Projects 250,000Park Improvement Fund
<br />PM-01Pavement Management Program 300,000Infrastructure Improvements
<br />ST-02Streets - Dump Trucks 265,000Streets
<br />ST-03Streets - Mobile Equipment 225,000Streets
<br />TC-01-222022 Technology Upgrades 150,000Technology/Communications
<br />2,100,500Total for 2022
<br />2023
<br />BM-01Building Maint. - Vehicles/Equipment 40,000Building Maintenance
<br />FD-02Fire - Trucks 52,000Fire
<br />II-02Hwy 169 Utility Modifications 1,000,000Infrastructure Improvements
<br />II-20County Projects - Cost Share 20,000Infrastructure Improvements
<br />LS-01Liquor Stores - Improvements 100,000Liquor Fund
<br />PD-01Police - Marked Squads 58,500Police
<br />PD-02Police - Unmarked Squads 76,000Police
<br />PD-03Police - CSO Vehicles 46,000Police
<br />PIF-232023 Park Improvement Projects 140,000Park Improvement Fund
<br />PK-01Parks - Pickup Trucks 35,000Park Maintenance
<br />PK-02Parks - Mobile Equipment 90,000Park Maintenance
<br />PM-01Pavement Management Program 3,600,000Infrastructure Improvements
<br />PM-02Parking Lot Improvements 350,000Infrastructure Improvements
<br />ST-01Streets - Pickup Trucks 160,000Streets
<br />ST-02Streets - Dump Trucks 265,000Streets
<br />STM-1Storm Water Projects 250,000Storm Water
<br />TC-01-232023 Technology Upgrades 110,000Technology/Communications
<br />6,392,500Total for 2023
<br />2024
<br />II-03169 Redefine 3,900,000Infrastructure Improvements
<br />II-20County Projects - Cost Share 1,000,000Infrastructure Improvements
<br />PD-01Police - Marked Squads 117,000Police
<br />PD-02Police - Unmarked Squads 92,200Police
<br />PD-03Police - CSO Vehicles 46,000Police
<br />PIF-242024 Park Improvement Projects 155,000Park Improvement Fund
<br />PK-02Parks - Mobile Equipment 70,000Park Maintenance
<br />PM-01Pavement Management Program 300,000Infrastructure Improvements
<br />ST-01Streets - Pickup Trucks 50,000Streets
<br />ST-03Streets - Mobile Equipment 370,000Streets
<br />TC-01-242024 Technology Upgrades 60,000Technology/Communications
<br />6,160,200Total for 2024
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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