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Project Name Department Project # Project Cost
<br />Playgrounds - Country Crossing(Trott Brook
<br />Park Improvement
<br />OF 24-1
<br />250,000
<br />Basketball Court - Kliever Lake Fields
<br />Park Improvement
<br />OF 24-2
<br />50,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />50,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />115,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />325,000
<br />Police - CSO Vehicles
<br />Police
<br />PD-03
<br />53,000
<br />Wastewater - Vehicle
<br />Sewer Department
<br />WW-06
<br />65,000
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />55,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />220,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />370,000
<br />2024 Technology Upgrades
<br />Technology/Communications
<br />TC-24
<br />105,000
<br />Total for 2024
<br />9,131,250
<br />2025
<br />Facilities Maintenance - Vehicles
<br />Facilities Maintenance
<br />BM-01
<br />80,000
<br />Fire - Vehicles
<br />Fire
<br />FD-01
<br />50,000
<br />Fire - Trucks
<br />Fire
<br />FD-02
<br />52,000
<br />Fire - Engines/Ladders
<br />Fire
<br />FD-03
<br />800,000
<br />Hwy 169 Frontage/Backage Road Improvements
<br />Infrastructure Improvements
<br />11-01
<br />1,500,000
<br />Kelley Pkwy/Twin Lakes Rd1TH 10 Intersection
<br />Infrastructure Improvements
<br />11-08
<br />6,500,000
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />3,700,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />350,000
<br />Park Improvement - Miscellaneous
<br />Park Improvement
<br />PIF 23-27
<br />16,250
<br />Basketball Courts - Deerfield/Ridgewood
<br />Park Improvement
<br />PIF25-1
<br />80,000
<br />Nature Play - Woodland Trails
<br />Park Improvement
<br />PIF25-2
<br />75,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />180,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />105,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />195,000
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />80,000
<br />Police - CSO Vehicles
<br />Police
<br />PD-03
<br />53,000
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />55,000
<br />Wastewater - Urban Services Expansion
<br />Sewer Department
<br />WW-23
<br />30,200,000
<br />Stormwater Projects
<br />Storm Water
<br />STW-1
<br />250,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />70,000
<br />Streets - Dump Trucks
<br />Streets
<br />ST-02
<br />270,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />219,000
<br />Phone System
<br />Technology/Communications
<br />BL-10
<br />180,000
<br />2025 Technology Upgrades
<br />Technology/Communications
<br />TC-25
<br />108,000
<br />Total for 2025
<br />45,168,250
<br />2026
<br />Pavement Management - Streets
<br />Infrastructure Improvements
<br />PM-01
<br />300,000
<br />Pavement Management - Parking Lots/Trails
<br />Infrastructure Improvements
<br />PM-02
<br />200,000
<br />Park Improvement- Miscellaneous
<br />Park Improvement
<br />PIF23-27
<br />16,250
<br />Playground/Basketball Court - Riverplace
<br />Park Improvement
<br />OF 26-1
<br />185,000
<br />Lions Park Shelters
<br />Park Improvement
<br />PIF 26-2
<br />300,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />55,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />84,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />65,000
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />40,000
<br />Wastewater - Equipment
<br />Sewer Department
<br />WW-12
<br />200,000
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />55,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />495,000
<br />2026 Technology Upgrades
<br />Technology/Communications
<br />TC-26
<br />75,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
<br />11
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