CIP - FY 2025-29 FINAL - Flipbook - Page 29
Capital Improvement Plan
Capital Improvements by Type
Table 10
Type
Technology
FY 24-25
$
283,250
FY 25-26
$
534,200
FY 26-27
$
483,400
FY 27-28
$
333,400
FY 28-29
$
233,400
FY 29-30
$
%
243,400
2.40%
Total
$
1,827,800
Vehicles & Equipment
3,514,270
4,888,950
3,589,750
4,130,000
3,640,000
8,255,000
31.80%
24,503,700
New Construction
2,030,000
2,134,500
100,000
2,150,000
13,000,000
100,000
22.70%
17,484,500
Streets & Sidew alks
1,134,420
1,129,250
1,191,779
1,110,000
1,139,250
1,190,000
7.50%
5,760,279
Building Improvements
1,516,000
487,000
622,500
470,000
150,000
192,500
2.50%
1,922,000
596,486
3,646,313
703,813
1,436,424
1,145,424
657,297
9.80%
7,589,271
13,415,539
4,049,625
3,510,000
2,450,000
3,095,000
4,890,000
23.30%
17,994,625
10,201,242
$ 12,079,824
22,403,074
$ 15,528,197
100.00%
Tech Studies & Assessments
Existing Infrastructure
Total
$
22,489,965
$
16,869,838
$
$
$
Capital Improvements by Type
Figure 2
17
77,082,175
