Laserfiche WebLink
Produced Using Plan-It CIP Software Page 3 / 4 <br />Project Name Department Project #Priority Project Cost <br />2026 Technology Upgrades Technology/Communications TC-26 1 75,000 <br />Total for 2026 10,265,250 <br />2027 <br />Facilities Maintenance - Vehicles Facilities Maintenance BM-01 1 150,000 <br />Fire - Trucks Fire FD-02 1 100,000 <br />Pavement Management - Streets Infrastructure Improvements PM-01 1 3,000,000 <br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 1 350,000 <br />Library Library LB-03 1 120,000 <br />Park Improvement - Miscellaneous Park Improvement PIF 23-27 1 10,000 <br />Playgrounds - Country Crossing/Trott Brook Park Improvement PIF 24-1 1 125,000 <br />Playgrounds - Fresno/Mississippi Oaks Park Improvement PIF 27-1 1 190,000 <br />Rivers Edge Park Fountain Park Improvement PIF 27-2 1 75,000 <br />Plants and Things Recreation Complex Park Improvement PIF 28-2 1 35,000 <br />Basketball Courts - Deerfield/Ridgewood Park Improvement PIF 25-1 1 30,000 <br />City Parks Capital Park Improvement PIF-25-29 444,000 <br />Parks - Mobile Equipment Park Maintenance PK-02 1 60,000 <br />Police - Unmarked Squads Police PD-02 1 147,500 <br />Police - Patrol Squads Police PD-01 1 145,000 <br />UV Building Modification Sewer Department WW-32 1 1,800,000 <br />Wastewater - Vehicle Sewer Department WW-06 1 325,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 1 55,000 <br />Stormwater Projects Storm Water STW-1 1 300,000 <br />Streets - Pickup Trucks Streets ST-01 1 125,000 <br />Streets - Mobile Equipment Streets ST-03 1 285,000 <br />2027 Technology Upgrades Technology/Communications TC-27 1 60,000 <br />Total for 2027 7,931,500 <br />Page 54 of 211