FY2027 Adopted Budget

Capital Project Plan The five-year capital improvement program (CIP) is developed and updated annually through a process involving all City departments in the collection and review of the capital improvement needs of the City. The plan reviews, plans, and prioritizes the capital replacement and capital expansion needs of the City in coordination with the City’s financial and operational demands. The City’s five year capital improvement plan is integrated into the City’s financial plan and annual budget. This plan also coordinates with the City’s long-range debt planning to ensure that sufficient debt funding is available at the time improvements are needed or expected. The projected debt issues in the program have been integrated into the Debt Service Fund’s budget.

Below is the five-year capital improvement plan expenditure summary by division.

Capital Improvement Plan 2026-2030 Summary by Division

2026

2027

2028

2029

2030

Total

Airport

$ 550,000 1,500,000 $ $ 1,100,000 $ 470,000 $ 650,000 4,270,000 $

Equipment

12,000,000

-

-

-

-

12,000,000

Finance Administration

100,000

100,000

100,000

100,000

100,000

500,000

Fire

95,000 1,500,000 2,090,700 1,457,000

-

-

-

1,595,000

Government Buildings

130,000 1,197,600 145,000 1,475,000

1,748,800 6,624,100 225,000 2,904,300 1,000,000 2,200,000

Landfill Library

170,000

889,300

-

1,200,000

-

- -

Neighborhood Services

1,000,000 4,720,000 1,100,000 1,100,000 4,177,000 3,165,000

4,030,000

-

9,750,000

Parking Operations Parks Maintenance

1,450,000 2,050,000

1,250,000 6,950,000

1,275,000

620,000 2,895,000

12,132,000

Police

6,247,300 2,450,000

441,000

400,000

400,000

400,000 7,888,300

Public Works Administration

-

-

- -

-

2,450,000

Refuse Operations

- -

897,500

400,000

300,000 1,597,500

Senior Center Stormwater

2,300,000

-

2,700,000

-

5,000,000

1,090,000

420,000

660,000

240,000

240,000 2,650,000 50,747,800 178,309,000 25,000 21,440,000 3,710,000 13,296,000 4,600,000 25,900,000

Street Operations Transit Operations

15,135,800 38,074,800

21,192,800 53,157,800

21,340,000

25,000

25,000

25,000

Wastewater Treatment

1,350,000 1,866,000 5,300,000 3,000,000

2,692,000 3,678,000 2,300,000 10,700,000

Water Operations

TOTAL

$ 74,195,800 62,655,600 $ $ 35,899,800 76,813,400 $ $ 67,891,600 317,456,200 $

Total expenditures for the Capital Improvement Program for years 2026 – 2030 are $317,456,200. Total funding sources for the Capital Improvement Program for year 2026 – 2030 are $317,254,200.

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