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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 />The equipment category includes public works equipment, squad cars, fire apparatus, <br />and city vehicles. Park improvements include playground equipment, replacement of <br />basketball and tennis courts, and a storage garage. <br />Summary of CIP Projects by Category <br />Category20222023202420252026Total <br />.ǒźƌķźƓŭƭЏЏЉͲЉЉЉυυЋБЉͲЉЉЉυυυυВЍЉͲЉЉЉ <br />9ƨǒźƦƒĻƓƷЊͲЎЍЊͲБЉЉЊͲЋЌВͲЎЉЉЌͲЉЉЍͲЋЉЉЋͲЋЍЌͲЎЉЉЊͲЊЏЋͲЎЉЉВͲЊВЊͲЎЉЉ <br />tğƩƉƭЍЏАͲЎЉЉЊЌЉͲЉЉЉЋЎЉͲЉЉЉЊЍЉͲЉЉЉЊБЎͲЉЉЉЊͲЊАЋͲЎЉЉ <br />{ƷƩĻĻƷƭЍͲЉЎЎͲЉЉЉЎͲЍАЉͲЉЉЉЍͲЍЉЉͲЉЉЉЊЌͲЉЎЉͲЉЉЉЎЉЉͲЉЉЉЋАͲЍАЎͲЉЉЉ <br /> <br />ƷźƌźƷźĻƭЋЎЉͲЉЉЉЋЎЉͲЉЉЉЎЉЉͲЉЉЉ <br />TOTAL6,974,300$$7,119,500$7,654,200$15,683,500$1,847,500$39,279,000 <br />6 <br />