CIP 2027-2031 (Final) - Flipbook - Page 4
FIVE YEAR CIP - FY 26/27 to FY 30/31
TABLE OF CONTENTS
FUND
PROJECT
Introduction
The CIP Process
Unfunded Capital Projects
Sales Tax Capital Projects Fund
Street Improvement Fund
Community Redevelopment Agency Fund
Stormwater Utility Fund
Building Fund
Water and Wastewater Utility Fund
Fire Prevention Capital Expansion Fund
Parks & Recreation Capital Expansion Fund
Law Enforcement Capital Expansion Fund
Library Capital Expansion Fund
Capital Improvements by Fund
Capital Improvements by Type
Current Projects Under Construction
5 Year CIP Summary - All Funds
Unfunded Projects
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GENERAL FUND CAPITAL PROJECTS - 001
Parks & Recreation
P & R / RecTrack Software
P & R / Storage Shed
P & R / Women's Club Stucco
P & R / Community Center Kitchen Renovation
P & R / Women's Club Courtyard Upgrade
P & R / Corey Rolle Field Turf Grass
P & R / Aquatics Center Splash Pad
Public Works
PW / Cemetery - Mowers
PW / Used Pick Up Trucks
PW / Double Drum Compactor
PW / Traffic Jet Printer System
PW / America In Bloom Beautification
PW / Floating Docks
Fire
EFD / 633 Safety Compliance
Finance
FIN / ERP System
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