CIP 2027-2031 (Final) - Flipbook - Page 35
Sales Tax - Total
Police
EPD / Vehicle Replacements
EPD / Axon BodyCam/Taser Renewal
Police - Sub-Total
Fire
EFD / Command Vehicle Replacement
EFD / Lifepak 35
EFD / Bunker Gear
EFD / Konex Box Expansion
EFD / Boat Truck Replacement
EFD / Brush Gear Replacement
Fire - Sub-Total
Finance / Information Technology
IT / Upgrade Servers
IT / Annual Computer Upgrade Programs
IT / Security Cameras
IT / New Vehicle for IT
IT / Telephone System
Finance / IT - Sub-Total
Public Works
PW Facilities / Building Improvements
PW Fac / Comm Ctr Parking Lot Mil & Resurface
PW Facilities / Parking Lots Resurface/Stripe
PW Facilities / Fire Station #3
PW Facilities/ P&R Misc. Equipment
Transp / Street Resurfacing
PW Fac / Fire Admin Building Build Out
PW / 21 N. Grove Street EOC Conversion
Public Works - Sub-Total
75,000
50,000
45,000
170,000
50,000
150,000
25,000
225,000
320,000
60,000
50,000
3,000,000
75,000
460,000
300,000
4,265,000
2,520,000
330,000
320,000
650,000
5,590,000
345,000
320,000
665,000
Sales Tax Fund - 010
35,000
35,000
150,000
50,000
250,000
450,000
375,000
490,000
320,000
1,185,000
Sales Tax Fund - 010
PROPOSED 5 YEAR CIP - 1ST READING
2,735,000
360,000
320,000
680,000
260,000
50,000
310,000
150,000
50,000
70,000
270,000
180,000
480,000
660,000
2,409,000
375,000
320,000
695,000
50,000
50,000
100,000
50,000
70,000
30,000
250,000
400,000
369,000
60,000
50,000
75,000
480,000
1,034,000
1,850,000
390,000
320,000
710,000
50,000
50,000
50,000
70,000
120,000
375,000
480,000
855,000
24 of 186
15,104,000
1,800,000
1,600,000
3,400,000
75,000
260,000
200,000
35,000
45,000
50,000
665,000
300,000
250,000
610,000
55,000
250,000
1,465,000
1,619,000
120,000
100,000
3,000,000
150,000
2,390,000
320,000
300,000
7,999,000
JULY 16, 2026
