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TABLE OF CONTENTS <br />INTRODUCTION: <br />CityOfficials.............................................................................................. 1 <br />Capital Improvement Plan Overview............................................................... 2 <br />CAPITAL IMPROVEMENT PLAN: <br />Capital Improvement Financing...................................................................... <br />4 <br />Capital Improvement Plan Summary ............................................................... <br />6 <br />Categories of Expenditures...................................................................... <br />6 <br />Timing of Projects and Expenditures.......................................................... <br />7 <br />FundingSources.................................................................................... <br />8 <br />Impact on Operating Budget............................................................................. <br />9 <br />Projectsby Year........................................................................................ <br />10 <br />Projects by Funding Source......................................................................... <br />13 <br />PROJECT DETAILS: <br />BL-01 <br />City Hall — Roof Replacement.................................................... <br />17 <br />BL-02 <br />Public Safety Building — Roof Replacement ................................... <br />18 <br />BL-04 <br />Public Safety Building — Indoor Range ........................................... <br />19 <br />BL-06 <br />Trott Brook Barn — Roof/Windows............................................... <br />20 <br />BL-10 <br />Phone System Replacement...................................................... <br />21 <br />BM-01 <br />Facilities Maintenance — Vehicles ............................................... <br />22 <br />BZ-01 <br />Building Safety —Vehicle .......................................................... <br />23 <br />FD-01 <br />Fire — Vehicles........................................................................ <br />24 <br />FD-02 <br />Fire — Trucks.......................................................................... <br />25 <br />FD-03 <br />Fire — Ladder/Engine................................................................. <br />26 <br />FD-07 <br />Fire — Training Burn Building...................................................... <br />27 <br />FTC-02 <br />FTCenter — Zamboni................................................................. <br />28 <br />II-01 <br />Hwy 169 Frontage/Backage Road Improvements ........................... <br />29 <br />II-03 <br />169 Redefine.......................................................................... <br />30 <br />II-08 <br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection ............................. <br />31 <br />II-20 <br />County Projects — Cost Share .................................................... <br />32 <br />II-35 <br />Business Center Drive Extension ................................................ <br />33 <br />LS-01 <br />Northbound — Monument Sign .................................................... <br />34 <br />PD-01 <br />Police — Patrol Squads.............................................................. <br />35 <br />PD-02 <br />Police — Unmarked Squads ....................................................... <br />36 <br />PD-03 <br />Police — CSO Vehicles.............................................................. <br />37 <br />PDF 23-1 <br />YAC — Park Accessories........................................................... <br />38 <br />PDF 23-2 <br />Rivers Edge Park — Dock Camera System .................................... <br />39 <br />PDF 24-1 <br />Ninja/Fitcore Playground............................................................ <br />40 <br />PF-64 <br />Trail Development.................................................................... <br />41 <br />PIF 23-1 <br />Athletic Field Master Plan...........................................................42 <br />PIF 23-2 <br />Playground — Lions Park............................................................43 <br />