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Produced Using Plan-It CIP Software Page 4 / 4 <br />Project Name Department Project #Priority Project Cost <br />2028 <br />Building Safety - Vehicles Building Safety BZ-01 1 55,000 <br />Facilities Maintenance - Vehicles Facilities Maintenance BM-01 1 80,000 <br />Fire - Engines/Ladders Fire FD-03 1 600,000 <br />Pavement Management - Streets Infrastructure Improvements PM-01 1 300,000 <br />Oak Knoll Athletic Complex Park Dedication PDF 28-1 1 450,000 <br />Plants and Things Recreation Complex Park Improvement PIF 28-2 1 35,000 <br />Nature Play - Woodland Trails Park Improvement PIF 25-2 1 75,000 <br />City Parks Capital Park Improvement PIF-25-29 1,265,000 <br />Parks - Mobile Equipment Park Maintenance PK-02 1 49,000 <br />Police - Unmarked Squads Police PD-02 1 132,500 <br />Police - Patrol Squads Police PD-01 1 72,500 <br />Wastewater - Urban Services Expansion Sewer Department WW-23 1 28,700,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 1 55,000 <br />Stormwater Projects Storm Water STW-1 1 300,000 <br />Streets - Mobile Equipment Streets ST-03 1 490,000 <br />2028 Technology Upgrades Technology/Communications TC-28 1 60,000 <br />Total for 2028 32,719,000 <br />2029 <br />Building Safety - Vehicles Building Safety BZ-01 1 50,000 <br />Fire - Vehicles Fire FD-01 1 75,000 <br />Fire - Trucks Fire FD-02 1 110,000 <br />Plants and Things Recreation Complex Park Improvement PIF 28-2 1 35,000 <br />City Parks Capital Park Improvement PIF-25-29 926,800 <br />Parks - Pickup Trucks Park Maintenance PK-01 1 55,000 <br />Police - Patrol Squads Police PD-01 1 290,000 <br />Stormwater Projects Storm Water STW-1 1 300,000 <br />Streets - Dump Trucks Streets ST-02 1 325,000 <br />Streets - Mobile Equipment Streets ST-03 1 389,000 <br />2028 Technology Upgrades Technology/Communications TC-29 1 60,000 <br />Total for 2029 2,615,800 <br />GRAND TOTAL 67,128,400 <br />Page 55 of 211