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Project NameProject # Project Cost
<br />Department
<br />Police - CSO VehiclesPolice46,000
<br />PD-03
<br />Indoor Range - Public Safety BuildingPublic Safety Building PS-01 100,000
<br />Sewer - VehicleSewer Department65,000
<br />WW-06
<br />Sewer - Lift Station ImprovementsSewer Department WW-19 50,000
<br />Streets - Pickup TrucksStreets ST-01 160,000
<br />Streets - Dump TrucksStreets265,000
<br />ST-02
<br />2023 Technology UpgradesTechnology/Communications115,000
<br />TC-23
<br />Total for 2023 7,119,500
<br />2024
<br />Fire - Engines/LaddersFire2,000,000
<br />FD-03
<br />169 RedefineInfrastructure Improvements2,900,000
<br />II-03
<br />County Projects - Cost ShareInfrastructure Improvements II-20 1,000,000
<br />Pavement Management - StreetsInfrastructure Improvements300,000
<br />PM-01
<br />Pavement Management - Parking Lots/TrailsInfrastructure Improvements200,000
<br />PM-02
<br />Playground - Country Crossing/Trott BrookPark Improvement PIF 24-1 250,000
<br />Parks - Pickup TrucksPark Maintenance40,000
<br />PK-01
<br />Parks - Mobile EquipmentPark Maintenance115,000
<br />PK-02
<br />Police - Marked SquadsPolice PD-01 121,000
<br />Police - Unmarked SquadsPolice92,200
<br />PD-02
<br />Police - CSO VehiclesPolice PD-03 46,000
<br />Sewer - Lift Station ImprovementsSewer Department WW-19 50,000
<br />Streets - Pickup TrucksStreets90,000
<br />ST-01
<br />Streets - Mobile EquipmentStreets ST-03 370,000
<br />2024 Technology UpgradesTechnology/Communications TC-24 80,000
<br />7,654,200
<br />Total for 2024
<br />2025
<br />Building Maintenance - VehiclesBuilding Maintenance BM-01 55,000
<br />Fire - VehiclesFire FD-01 50,000
<br />Fire - TrucksFire52,000
<br />FD-02
<br />Fire - Engines/LaddersFire FD-03 800,000
<br />Hwy 169 Frontage/Backage Road ImprovementsInfrastructure Improvements II-01 1,500,000
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 IntersectionInfrastructure Improvements6,500,000
<br />II-08
<br />Pavement Management - StreetsInfrastructure Improvements PM-01 4,700,000
<br />Pavement Management - Parking Lots/TrailsInfrastructure Improvements PM-02 350,000
<br />Basketball Courts - Deerfield/RidgewoodPark Improvement65,000
<br />PIF 25-1
<br />Nature Play - Woodland TrailsPark Improvement PIF 25-2 75,000
<br />Parks - Pickup TrucksPark Maintenance PK-01 170,000
<br />Parks - Mobile EquipmentPark Maintenance85,000
<br />PK-02
<br />Police - Marked SquadsPolice PD-01 60,500
<br />Police - Unmarked SquadsPolice PD-02 114,000
<br />Sewer - Lift Station ImprovementsSewer Department50,000
<br />WW-19
<br />Storm Water ProjectsStorm Water STM-1 250,000
<br />Streets - Pickup TrucksStreets ST-01 70,000
<br />Streets - Dump TrucksStreets270,000
<br />ST-02
<br />Streets - Mobile EquipmentStreets ST-03 195,000
<br />Phone SystemTechnology/Communications180,000
<br />BL-03
<br />2025 Technology UpgradesTechnology/Communications TC-25 92,000
<br />Total for 2025 15,683,500
<br />2026
<br />Building Maintenance - VehiclesBuilding Maintenance BM-01 20,000
<br />Pavement Management - StreetsInfrastructure Improvements300,000
<br />PM-01
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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