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Project Name Department Project # Project Cost <br />Total for 2026 2,070,250 <br />2027 <br />Building Safety - Vehicles <br />Building Safety <br />BZ-01 <br />40,000 <br />Pavement Management - Streets <br />Infrastructure Improvements <br />PM-01 <br />3,000,000 <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 />10,000 <br />Playgrounds - Fresno/Mississippi Oaks <br />Park Improvement <br />PIF 27-1 <br />190,000 <br />Rivers Edge Park Fountain <br />Park Improvement <br />PIF 27-2 <br />75,000 <br />Parks - Mobile Equipment <br />Park Maintenance <br />PK-02 <br />142,000 <br />Police - Patrol Squads <br />Police <br />PD-01 <br />65,000 <br />Police - Unmarked Squads <br />Police <br />PD-02 <br />80,000 <br />Wastewater - Lift Station Improvements <br />Sewer Department <br />WW-19 <br />55,000 <br />Wastewater - Centrifuge Installation <br />Sewer Department <br />WW-24 <br />6,000,000 <br />Streets - Pickup Trucks <br />Streets <br />ST-01 <br />125,000 <br />Streets - Mobile Equipment <br />Streets <br />ST-03 <br />139,000 <br />2027 Technology Upgrades <br />Technology/Communications <br />TC-27 <br />60,000 <br />Total for 2027 <br />10,331,000 <br />GRAND TOTAL <br />79,566,600 <br />2023-2027 CAPITAL IMPROVEMENT PLAN <br />12 <br />