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Project Name Department Project # Project Cost <br />2027 Technology Upgrades Technology/Communications TC-27 60,000 <br />Total for 2027 13,272,000 <br />2028 <br />Pavement Management - Streets <br />Infrastructure Improvements <br />PM-01 <br />300,000 <br />Oak Knoll Athletic Complex <br />Park Dedication <br />PDF 28-1 <br />450,000 <br />Plants and Things Recreation Complex <br />Park Dedication <br />PDF 28-2 <br />350,000 <br />Nature Play - Woodland Trails <br />Park Improvement <br />PIF 25-2 <br />75,000 <br />Parks - Mobile Equipment <br />Park Maintenance <br />PK-02 <br />25,000 <br />Police - Patrol Squads <br />Police <br />PD-01 <br />75,000 <br />Police - Unmarked Squads <br />Police <br />PD-02 <br />100,000 <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 />28,700,000 <br />Streets - Pickup Trucks <br />Streets <br />ST-01 <br />75,000 <br />Streets - Mobile Equipment <br />Streets <br />ST-03 <br />365,000 <br />2028 Technology Upgrades <br />Technology/Communications <br />TC-28 <br />60,000 <br />Total for 2028 <br />30,630,000 <br />GRAND TOTAL <br />72,120,750 <br />2024-2028 CAPITAL IMPROVEMENT PLAN <br />im <br />