CIP FY 26-30 Final - Flipbook - Page 6
TABLE OF CONTENTS
PR / DOG PARK IMPROVEMENTS ................................................................................................................... 57
PR / STORAGE SHED FOR MAINTENANCE ..................................................................................................... 58
PR / RECREATION SOFTWARE UPGRADE ...................................................................................................... 59
PR / COREY ROLLE FIELD GRASS ................................................................................................................... 60
PR / FERRAN PARK BANDSHELL UPGRADES .................................................................................................. 61
PR / COMMUNITY CENTER ROOF REPAIR ..................................................................................................... 62
PR / COMMUNITY CENTER AUDIO UPGRADE ............................................................................................... 63
SALES TAX FUND PROJECTS
FIRE / PHOENIX G2 ......................................................................................................................................... 67
FIRE / ADMINISTRATION STAND ALONE BUILDING ...................................................................................... 68
FIRE / COMMAND VEHICLE ........................................................................................................................... 69
FIRE / ENGINE REPLACEMENT ...................................................................................................................... 70
FIRE / BRUSH GEAR REPLACEMENT .............................................................................................................. 71
PW / 400 MORIN ST. GARAGE DOOR ............................................................................................................. 72
PW / BUILDING IMPROVEMENTS ................................................................................................................... 73
PW / COMMUNITY CENTER PARKING LOT MIL AND RESURFACE ................................................................ 74
PW / CITY PARKINGLOTS RESEAL/STRIPE ..................................................................................................... 75
PW / FIRE STATION # 3................................................................................................................................... 76
PW / PARKS AND RECREATION MISC. EQUIPMENT AND MAINTENANCE ................................................... 77
PW / NORTHSHORE CULVERT ........................................................................................................................ 78
STREETS / SIGNALIZATION CAMERA ............................................................................................................. 79
STREETS / USED PICKUPS ............................................................................................................................... 80
STREETS / STREET RESURFACING.................................................................................................................. 81
STREETS / F-150 PICKUP ................................................................................................................................. 82
STORM / BULLDOZER REPLACEMENT............................................................................................................ 83
POLICE / ANNUAL VEHICLE REPLACEMENT ................................................................................................. 84
IT / COMPUTER UPGRADE PROGRAM ........................................................................................................... 85
IT / TELEPHONE SYSTEM................................................................................................................................ 86
IT / SECURITY CAMERAS ................................................................................................................................ 87
IT / ERP FINANCIAL SYSTEM .......................................................................................................................... 88
P&R / ADMIN TRUCK REPLACEMENT ............................................................................................................. 89
P&R / PENDELTONPARK PLAYGROUND EQUIPMENT .................................................................................... 90
P&R / BENNETT PARK PLAYGROUND EQUIPMENT ........................................................................................ 91
P&R / CARDINAL COVE BATHROOM ............................................................................................................. 92
P&R / MASTER PLAN ....................................................................................................................................... 93
P&R / TENNIS & BASKETBALL COURTS RESEAL ............................................................................................. 94
P&R / PROGRAMS ROOM RENOVATION ........................................................................................................ 95
P&R / COMMUNITY CENTER GENERATOR .................................................................................................... 96
P&R / SERVICE CENTER IMPROVEMENTS ..................................................................................................... 97
P&R / RECREATION VEHICLES ....................................................................................................................... 98
P&R / COMMUNITY CENTER KITCHEN RENOVATION ................................................................................... 99
P&R / CARVER PARK LAKE WILLIE WALK RESTORATION ............................................................................ 100
LIB / LIBRARY EXPANSION............................................................................................................................ 101
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