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Project Name Department Project # Project Cost
<br />Comprehensive Update of Zoning Ordinance
<br />Planning
<br />Plan-25
<br />50,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />217,500
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />167,500
<br />Wastewater - Vehicle
<br />Sewer Department
<br />WW-06
<br />65,000
<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 />Grit Classifier Replacement
<br />Sewer Department
<br />WW-30
<br />150,000
<br />CR 44 Sewer Replacement
<br />Sewer Department
<br />WW-33
<br />250,000
<br />Stormwater Projects
<br />Storm Water
<br />STW-1
<br />250,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />90,000
<br />Streets - Dump Trucks
<br />Streets
<br />ST-02
<br />315,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />214,000
<br />2025 Technology Upgrades
<br />Technology/Communications
<br />TC-25
<br />108,000
<br />Total for 2025
<br />13,957,250
<br />2026
<br />Fire - Vehicles
<br />Fire
<br />FD-01
<br />60,000
<br />Fire - Burn Building
<br />Fire
<br />FD-07
<br />1,000,000
<br />Knox Box Key Secure System Update
<br />Fire
<br />FD-26
<br />55,000
<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 />PIF 26-1
<br />185,000
<br />Lions Park Shelters
<br />Park Improvement
<br />PIF26-2
<br />300,000
<br />Parks - Pickup Trucks
<br />Park Maintenance
<br />PK-01
<br />125,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />279,000
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />107,500
<br />Police - CSO Vehicles
<br />Police
<br />PD-03
<br />52,500
<br />Wastewater - Lift Station Improvements
<br />Sewer Department
<br />WW-19
<br />55,000
<br />Head of Plant Splitter Structure
<br />Sewer Department
<br />WW-31
<br />1,500,000
<br />Stormwater Projects
<br />Storm Water
<br />STW-1
<br />200,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />260,000
<br />2026 Technology Upgrades
<br />Technology/Communications
<br />TC-26
<br />75,000
<br />Total for 2026
<br />4,770,250
<br />2027
<br />Building Safety - Vehicles
<br />Building Safety
<br />BZ-01
<br />40,000
<br />Facilities Maintenance - Vehicles
<br />Facilities Maintenance
<br />BM-01
<br />90,000
<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 />Library
<br />Library
<br />LB-03
<br />120,000
<br />Park Improvement- Miscellaneous
<br />Park Improvement
<br />PIF23-27
<br />10,000
<br />Playgrounds - Country Crossing/Trott Brook
<br />Park Improvement
<br />PIF 24-1
<br />125,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />Park Improvement
<br />PIF 25-1
<br />50,000
<br />Playgrounds - Fresno/Mississippi Oaks
<br />Park Improvement
<br />PIF 27-1
<br />190,000
<br />Rivers Edge Park Fountain
<br />Park Improvement
<br />PIF27-2
<br />75,000
<br />Parks - Mobile Equipment
<br />Park Maintenance
<br />PK-02
<br />58,000
<br />Police - Patrol Squads
<br />Police
<br />PD-01
<br />145,000
<br />Police - Unmarked Squads
<br />Police
<br />PD-02
<br />110,000
<br />Wastewater - Vehicle
<br />Sewer Department
<br />WW-06
<br />325,000
<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 />UV Building Modification
<br />Sewer Department
<br />WW-32
<br />1,800,000
<br />Streets - Pickup Trucks
<br />Streets
<br />ST-01
<br />125,000
<br />Streets - Mobile Equipment
<br />Streets
<br />ST-03
<br />544,000
<br />2024-2028 CAPITAL IMPROVEMENT PLAN
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