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Capital Improvement Plan Summary
<br />Categories of Expenditures
<br />Streets and utilities construction are the largest expenditure categories in the CIP. The
<br />proposed 2023 Street Improvement project and the Hwy 169 improvements make up
<br />the largest share of streets expenditures. With the anticipated completion of the Hwy
<br />169 improvements in 2024, that is expected to spur the urban services expansion of
<br />utilities in the northeast and northwest areas of the city.
<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 courts, park shelters, and trail improvements.
<br />Summary of CIP Projects by Category
<br />Category
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />Total
<br />Buildings
<br />$ 2,720,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 2,720,000
<br />Equipment
<br />3,827,000
<br />1,253,000
<br />2,209,000
<br />994,000
<br />646,000
<br />8,929,000
<br />Parks
<br />481,850
<br />2,246,250
<br />171,250
<br />501,250
<br />275,000
<br />3,675,600
<br />Streets
<br />4,950,000
<br />5,527,000
<br />12,050,000
<br />500,000
<br />3,350,000
<br />26,377,000
<br />Technology
<br />297,000
<br />105,000
<br />288,000
<br />75,000
<br />60,000
<br />825,000
<br />Utilities
<br />590,000
<br />-
<br />30,450,000
<br />1
<br />1 6,000,000
<br />1 37,040,000
<br />TOTAL
<br />$ 12,865,850
<br />$ 9,131,250
<br />$ 45,168,250
<br />$ 2,070,250
<br />$10,331,000
<br />$ 79,566,600
<br />2023-2027 PROJECTS BY CATEGORY
<br />$79,566,600
<br />Buildings
<br />Equipment $2,720,000
<br />$8,929,000 1pr
<br />Parks
<br />$3,675,600
<br />Utilities
<br />$37,040,000
<br />Streets
<br />$26,377,000
<br />echnology
<br />$825, 000
<br />
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