CIP 2027-2031 (Final) - Flipbook - Page 28
PROPOSED 5 YEAR CIP - 1ST READING
JULY 16, 2026
Capital Improvement Plan Summary
FY 2027/2031
5 Year Capital Improvements by Type
Type
Technology
FY 26-27
$ 2,000,000
FY 27-28
$
300,000
FY 28-29
$
270,000
FY 29-30
$
370,000
$
120,000
%
Five Year Total
4.90% $
3,060,000
1,725,000
21.10%
13,065,000
115,000
9.70%
5,979,000
Vehicles & Equipment
3,253,000
3,635,000
2,447,000
New Construction
2,464,000
3,300,000
100,000
Streets & Sidew alks
965,000
1,264,250
1,290,000
1,215,000
915,000
8.80%
5,649,250
Building Improvements
2,175,000
680,000
580,000
519,000
645,000
9.10%
4,599,000
Debt Service
1,083,385
1,083,785
1,083,485
1,082,785
1,086,385
7.40%
5,419,825
Existing Infrastructure
5,455,000
5,740,000
5,756,000
3,840,000
3,260,000
38.90%
24,051,000
$17,395,385
$16,003,035
$11,526,485
$ 9,031,785
$ 7,866,385
99.90% $
61,823,075
Total
2,005,000
FY 30-31
-
Capital Improvements by Type
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