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Library Library LB-03 120,000
<br />Hillside Park Parking Lot Park Dedication PDF 25-1 250,000
<br />Playground/Basketball Court - Riverplace Park Improvement PIF 26-1 185,000
<br />Park Improvement - Miscellaneous Park Improvement PIF 23-27 10,000
<br />Playgrounds - Country Crossing/Trott Brook Park Improvement PIF 24-1 125,000
<br />Lions Park Shelters Park Improvement PIF 26-2 300,000
<br />Rivers Edge Park Fountain Park Improvement PIF 27-2 75,000
<br />Plants and Things Recreation Complex Park Improvement PIF 28-2 35,000
<br />Athletic Facilities Framework Phase 1 Park Improvement AFF 27-1 10,455,000
<br />Athletic Facilities Framework Phase 2 Park Improvement AFF 27-2 5,550,000
<br />Field Lining - Turf Tank Park Improvement PIF 26-3 16,000
<br />Country Crossings Basketball Court Park Improvement PIF 27-3 10,000
<br />Dave Anderson AC Infield Recon Park Improvement PIF 27-5 60,000
<br />Trott Brook Tennis Court Park Improvement PIF 27-4 15,000
<br />Trott Brook Basketball Court Park Improvement PIF 27-6 9,000
<br />Parks - Pickup Trucks Park Maintenance PK-01 157,000
<br />Police - Patrol Squads Police PD-01 170,000
<br />Police K9 Police PD-05 20,000
<br />Rifle Replacement Police PD-27 81,500
<br />Wastewater - Vehicle Sewer Department WW-06 700,000
<br />Wastewater - Lift Station Improvements Sewer Department WW-19 60,000
<br />Generators Sewer Department WW-28 30,000
<br />Stormwater Projects Storm Water STW-1 350,000
<br />Streets - Pickup Trucks Streets ST-01 55,000
<br />Streets - Mobile Equipment Streets ST-03 225,000
<br />2027 Technology Upgrades Technology/Communications TC-27 120,000
<br />Total for 2027 50,993,500
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<br />
<br />2028
<br />Building Safety - Vehicles Building Safety BZ-01 55,000
<br />Facilities Maintenance - Vehicles Facilities Maintenance BM-01 80,000
<br />Fire - Engines/Ladders Fire FD-03 600,000
<br />Pavement Management - Streets Infrastructure Improvements PM-01 300,000
<br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 200,000
<br />193rd Avenue Roundabout Infrastructure Improvements II-28 2,000,000
<br />Oak Knoll Athletic Complex Park Dedication PDF 28-1 450,000
<br />Plants and Things Recreation Complex Park Improvement PIF 28-2 35,000
<br />Field Lining - Turf Tank Park Improvement PIF 26-3 16,000
<br />Dave Anderson Athletic Complex Fencing Park Improvement PIF 28-1 300,000
<br />Dave Anderson AC - Lighting Park Improvement PIF 28-6 600,000
<br />Highlands Park Playground Replacement Park Improvement PIF 28-3 150,000
<br />Lions Park Basketball Court Replacement Park Improvement PIF 28-4 175,000
<br />PTAC Field Reconstruction Park Improvement PIF 28-5 40,000
<br />Parks - Mobile Equipment Park Maintenance PK-02 50,000
<br />Police - Unmarked Squads Police PD-02 72,500
<br />Police - Patrol Squads Police PD-01 85,000
<br />Head of Plant Splitter Structure Sewer Department WW-31 3,800,000
<br />Wastewater - Lift Station Improvements Sewer Department WW-19 60,000
<br />Generators Sewer Department WW-28 30,000
<br />Stormwater Projects Storm Water STW-1 50,000
<br />Streets - Pickup Trucks Streets ST-01 70,000
<br />Streets - Mobile Equipment Streets ST-03 490,000
<br />2028 Technology Upgrades Technology/Communications TC-28 105,000
<br />Total for 2028 9,813,500
<br />Project Name Department Project #Project Cost
<br />Produced Using Plan-It CIP Software Page 2 / 3Page 70 of 312
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