CIP 2027-2031 (Final) - Flipbook - Page 5
FIVE YEAR CIP - FY 26/27 to FY 30/31
TABLE OF CONTENTS
FUND
PROJECT
SALES TAX FUND PROJECTS - 010
Parks & Recreation
P & R / Bennett Pk Playground Equip
P & R / Vehicle Replacements
P & R / Tennis & B-ball Courts Resurface
P & R / Community Center Generator
P & R / Pendleton Park Playground
Transportation (Roads & Streets)
Transp / Signalization Camera
Transp / Used Pickups
Transp / F-150 Pickup
Transp / Local Trails Master Plan
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SALES TAX FUND PROJECTS - 010
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
Finance / Information Technology
IT / Upgrade Servers
IT / Annual Computer Upgrade Programs
IT / Security Cameras
IT / New Vehicle for IT
IT / Telephone System
Fire
EFD / Command Vehicle Replacement
EFD / Lifepak 35
EFD / Bunker Gear
EFD / Konex Box Expansion
EFD / Boat Truck Replacement
EFD / Brush Gear Replacement
Police
EPD / Vehicle Replacements
EPD / Axon BodyCam/Taser Renewal
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