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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 2024 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 and trail
<br />improvements.
<br />Summary of CIP Projects by Category
<br />Category
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />Total
<br />Buildings
<br />$ -
<br />$ 392,000
<br />$ 1,000,000
<br />$ 120,000
<br />$ -
<br />$ 1,512,000
<br />Equipment
<br />3,213,000
<br />3,061,000
<br />939,000
<br />1,437,000
<br />640,000
<br />9,290,000
<br />Parks
<br />2,201,250
<br />646,250
<br />501,250
<br />450,000
<br />875,000
<br />4,673,750
<br />Streets
<br />3,557,000
<br />8,995,000
<br />500,000
<br />3,350,000
<br />300,000
<br />16,702,000
<br />Technology
<br />200,000
<br />108,000
<br />75,000
<br />60,000
<br />60,000
<br />503,000
<br />Utilities
<br />320,000
<br />755,000
<br />1,755,000
<br />7,855,000
<br />28,755,000
<br />39,440,000
<br />TOTAL
<br />$ 9,491,250
<br />$ 13,957,250
<br />$ 4,770,250
<br />$ 13,272,000
<br />$ 30,630,000
<br />$ 72,120,750
<br />2024-2028 PROJECTS BY CATEGORY
<br />$7251209750
<br />Equipment Buildings
<br />$9,2905000 $1,512,000
<br />Parks
<br />$4,673,750
<br />Utilities
<br />$39,440,000
<br />Streets
<br />$16,702,000
<br />Technology
<br />$503,000
<br />
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