CIP 2027-2031 (Final) - Flipbook - Page 27
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
Capital Improvement Plan Summary
FY 2027/2031
5 Year Capital Improvements by Fund
Funding Source
FY 26-27
General Fund
1,293,000
FY 27-28
200,000
FY 28-29
-
FY 29-30
FY 30-31
%
Total 5 Years
150,000
100,000
2.82%
1,743,000
Sales Tax Revenue Fund
2,520,000
5,590,000
2,735,000
2,409,000
1,850,000
24.43%
15,104,000
Street Improvement Fund
300,000
522,000
320,000
690,000
385,000
3.59%
2,217,000
Building Fund
320,000
50,000
50,000
50,000
-
0.76%
470,000
CRA Trust Fund
898,500
815,750
928,500
333,500
458,500
5.56%
3,434,750
Stormw ater Utility Fund
365,000
380,000
9,804,885
7,065,285
Fire Prevention Impact Fees
300,000
1,000,000
-
-
-
2.10%
1,300,000
Parks & Rec. Impact Fees
780,000
380,000
462,000
-
-
2.62%
1,622,000
1,000,000
Water and Wastew ater Funds
6,530,985
440,000
-
4,959,285
5,072,885
1.92%
1,185,000
54.08%
33,433,325
Law Enforcement Impace Fees
500,000
-
500,000
-
-
1.62%
Library Impact Fees
314,000
-
-
-
-
0.51%
Total
$ 17,395,385
$ 16,003,035
$ 11,526,485
$ 9,031,785
$ 7,866,385
100.00%
314,000
$
61,823,075
Capital Improvements by Fund
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