CIP FY 26-30 Final - Flipbook - Page 28
Capital Improvement Plan Summary
FY 2026/2030
5 Year Capital Improvements By Type
Type
Technology
FY 25-26
$
954,000
FY 26-27
$
983,000
FY 27-28
$
319,500
FY 28-29
$
219,500
FY 29-30
$
%
Total
444,500
15.22%
$
2,920,500
1,055,000
10.31%
10,231,000
-
0.00%
5,040,000
Vehicles & Equipment
3,440,000
2,626,000
2,300,000
810,000
New Construction
1,790,000
250,000
3,000,000
-
Streets & Sidew alks
967,700
1,440,000
1,349,250
1,220,000
950,000
16.03%
5,926,950
Building Improvements
2,121,500
4,015,000
845,000
170,000
359,000
4.78%
7,510,500
Studies & Assessments
215,000
100,000
700,000
-
-
0.00%
1,015,000
Debt Service
1,174,791
1,175,192
1,184,991
1,194,191
1,202,791
20.28%
5,931,956
Existing Infrastructure
3,809,000
5,655,000
4,310,000
5,772,000
2,900,000
12.92%
22,446,000
$14,471,991
$16,244,192
$14,008,741
$ 9,385,691
$ 6,911,291
79.54%
$ 61,021,906
Total
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