CIP FY 26-30 Final - Flipbook - Page 30
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460,000
110,000
570,000
308,000
6,500
399,500
105,000
15,600
120,600
PD / Annual Vehicle Replacement
PD / Cameras
Police - Sub-total
IT / Computer Upgrade Program
IT / Telephone System
IT / Security Cameras
IT / ERP - Financial System
IT - Sub-total
50,000
450,000
50,000
3,602,300
4,152,300
TRANSP / Signalization Camera
TRANSP / Used Pickups
TRANSP / Street Resurfacing
TRANSP / F-150 Pickup
TRANSP / Rosenwald / Coolidge
Transp - Streets & Roads - Sub-Total
SW / Bulldozer Replacement
SW / Machinery & Equip
SW / Eustis and Doane Ave
Stormwater - Sub-total
45,000
565,000
30,000
70,000
400,000
20,000
15,000
87,500
145,400
219,400
114,400
156,000
135,000
390,000
60,000
2,452,700
CY FY 24/25
PW Facilities / 400 Morin St Garage Door
PW Facilities / Building Improvements
PW / City Hall Maint. & Improvements
PW Fac / Comm Ctr Parking Lot Mil & Resurface
PW Facilities / City Parking Lots Reseal/Stripe
PW Facilities / Fire Station # 3
PW Facilities / P&R Misc. Equip & Maint.
PW Facilities / Cemetary Improvements
PW Facilities / Northshore Culvert
PW Facilities / FS 22 Landscapting
PW Facilities/ Parks Maintenance
PW Facilities / Greenhouse
PW Utilities / Floating Dock
PW Roads / Sidewalks
PW Roads / Street Sealing
PW Roads / Backhoe
PW Roads / Bucket Truck
PW Roads / Street Resurfacing
PW Roads / Mobility Plan Improvements
PW Facilities - Sub-total
Project Description
FY 26/27
75,000
264,000
375,000
714,000
315,000
315,000
100,000
250,000
375,000
725,000
315,000
315,000
225,000
225,000
490,000
50,000
540,000
30,000
570,000
600,000
-
365,000
250,000
75,000
690,000
100,000
471,500
50,000
400,000
1,021,500
Sales Tax Fund - 010
FY 25/26
75,000
125,000
200,000
315,000
315,000
-
60,000
460,000
55,000
575,000
290,000
60,000
50,000
3,000,000
3,400,000
FY 27/28
100,000
100,000
315,000
315,000
-
420,000
480,000
60,000
960,000
170,000
170,000
FY 28/29
75,000
250,000
325,000
315,000
315,000
-
480,000
60,000
540,000
359,000
50,000
75,000
484,000
FY 29/30
425,000
250,000
639,000
750,000
2,064,000
1,575,000
1,575,000
225,000
225,000
420,000
90,000
2,480,000
225,000
3,215,000
100,000
1,655,500
60,000
150,000
3,250,000
150,000
400,000
5,765,500
5 Year Total
