FY2022

Capital Improvement Program by Division 2021-2025 $184,333,930

Street Operations, $82,674,350

Wastewater Treatment, $23,740,930

Water Operations, $5,275,500

Stormwater, $4,131,000

Airport, $2,949,150

Senior Center, $1,925,000

Fire, $4,555,000 Development Services, $250,000

Refuse Operations, $550,000

Equipment, $750,000

Recreation, $8,050,000

Cemetery, $50,000

Public Works Administration, $410,000

Landfill, $8,402,000

Police, $233,500

Library, $500,000

Transit Operations, $20,450,000

Parks Maintenance, $14,225,000

Parking Operations, $3,852,500

Parks Administration, $1,360,000

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