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Project Name Department Project # Project Cost <br />2025 <br />BL-15Phone System 180,000Public Buildings <br />FD-01Fire - Vehicles 100,000Fire <br />II-01Hwy 169 Frontage/Backage Road Improvements 1,500,000Infrastructure Improvements <br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection 6,500,000Infrastructure Improvements <br />PD-01Police - Marked Squads 234,000Police <br />PD-02Police - Unmarked Squads 114,000Police <br />PIF-252025 Park Improvement Projects 340,000Park Improvement Fund <br />PK-01Parks - Pickup Trucks 170,000Park Maintenance <br />PK-02Parks - Mobile Equipment 65,000Park Maintenance <br />PM-01Pavement Management Program 4,700,000Infrastructure Improvements <br />PM-02Parking Lot Improvements 350,000Infrastructure Improvements <br />ST-01Streets - Pickup Trucks 110,000Streets <br />ST-02Streets - Dump Trucks 270,000Streets <br />ST-03Streets - Mobile Equipment 260,000Streets <br />STM-1Storm Water Projects 250,000Storm Water <br />TC-01-252025 Technology Upgrades 92,000Technology/Communications <br />15,235,000Total for 2025 <br />GRAND TOTAL 62,146,100 <br />2020-2025 CAPITAL IMPROVEMENT PLAN <br />12