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TABLE OF CONTENTS <br />INTRODUCTION: <br />City Officials………………………………………………………………………………….. 1 <br />Capital Improvement Plan Overview ……………………………………………………… 2 <br />CAPITAL IMPROVEMENT PLAN: <br />Capital Improvement Financing……………………………………………………………. 4 <br />Capital Improvement Plan Summary ……………………………………………………… 6 <br /> Categories of Expenditures ……………………………………………………………. 6 <br /> Timing of Projects and Expenditures …………………………………………………. 7 <br /> Funding Sources ………………………………………………………………………… 8 <br />Impact on Operating Budget ………………………………………………....................... 9 <br />Projects by Year ……………………………………………………………………………. 10 <br />Projects by Funding Source ………………………………………………………………. 13 <br />PROJECT DETAILS: <br />AD-03 Administration – Vehicles …………………………………………………. 17 <br />BL-10 City Hall ……………………………………………………………………… 18 <br />BL-12 City Facilities Upgrades ………………………………………………….... 19 <br />BL-15 Phone System …………………………………………………………….... 20 <br />BM-01 Building Maint. – Vehicles/Equipment …………………………………… 21 <br />BZ-02 Building Safety Equipment …………………………………………….…. 22 <br />EL-01 Election Equipment ………………………………………………………... 23 <br />EP-02 Radio Communications Upgrade ……………………………………….... 24 <br />FD-01 Fire – Vehicles ……………………………………………………………... 25 <br />FD-02 Fire – Trucks ……………………………………………………………….. 26 <br />FS-03 Fire Station #3 ……………………………………………………………... 27 <br />FS-04 Fire Station #3 – Equipment ……………………………………………... 28 <br />II-01 Hwy 169 Frontage/Backage Road Improvements …………………..…. 29 <br />II-02 Hwy 169 Utility Modifications ………………………………………….….. 30 <br />II-03 169 Redefine ……………………………………………………………….. 31 <br />II-08 Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection …………………….…. 32 <br />II-20 County Projects – Cost Share ………………………………………….… 33 <br />II-22 School Street Traffic Enhancements ……………………………..……… 34 <br />II-34 Wayfinding Signage ………………………………………………..……… 35 <br />LS-01 Liquor Stores – Improvements ……………………………………..…….. 36 <br />MPF-02 Multipurpose Facility …………………………………………….………… 37 <br />PD-01 Police – Marked Squads ……………………………………………….…. 38 <br />PD-02 Police – Unmarked Squads ………………………………………………. 39 <br />PD-03 Police – CSO Vehicles …………………………………………………….. 40 <br />PF-64 Trail Development – TH 10 Extension …………………………………… 41 <br />PIF-20 2020 Park Improvement Projects ………………………………………… 42 <br />PIF-21 2021 Park Improvement Projects ………………………………………… 43