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Project NameProject # Project Cost <br />Department <br />Pavement Management - Parking Lots/TrailsInfrastructure Improvements200,000 <br />PM-02 <br />Playground/Basketball Court - RiverplacePark Improvement PIF 26-1 185,000 <br />Parks - Pickup TrucksPark Maintenance40,000 <br />PK-01 <br />Parks - Mobile EquipmentPark Maintenance PK-02 67,000 <br />Police - Marked SquadsPolice PD-01 121,000 <br />Police - Unmarked SquadsPolice134,500 <br />PD-02 <br />Sewer - EquipmentSewer Department200,000 <br />WW-12 <br />Sewer - Lift Station ImprovementsSewer Department WW-19 50,000 <br />Streets - Mobile EquipmentStreets480,000 <br />ST-03 <br />2026 Technology UpgradesTechnology/Communications TC-26 50,000 <br />1,847,500 <br />Total for 2026 <br />39,279,000 <br />GRAND TOTAL <br />2022-2026 CAPITAL IMPROVEMENT PLAN <br />12 <br />