GENERAL GOVERNMENT
Dept Name Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Env Svcs 322 Spray Foam Insulation New 85,000 85,000
Env Svcs 264 Baler Replacement Revised 172,000 172,000
IT 56 Computer Upgrades Existing 46,000 46,000 46,000 46,000 46,000 230,000
IT 292 Network Refresh/Upgrade Existing 250,000 250,000
IT 323 Wi-Fi Access Point Upgrade New 70,000 70,000
IT 324 DOT Network Switch Upgrade New 200,000 200,000
IT 294 Security Camera and Access Control System Refresh Revised 100,000 100,000 200,000
IT 325 Office Phone Equipment Upgrade New 50,000 50,000
Library 295 Technical Services Renovation Existing 60,000 60,000
Library 326 Light Fixture Replacements New 80,000 80,000
Total General Government 131,000 186,000 566,000 146,000 368,000 1,397, 000
PARKS & RECREATION
Dept Name Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Parks Admin 316 Kitchen Renovations: Brawner/Community Center Revised 300,000 300,000
Parks Admin 268 Burger Park Existing 250,000 250,000
Parks Admin 327 Basketball Goal Replacement in Small Gym New 100,000 100,000
Parks Admin 328 Community Center Door Replacement New 150,000 175,000 325,000
Parks Admin 329 Gym Scoreboard Replacement New 40,000 40,000
Parks Ath & Aqu 330 Athletic Scoreboard Replacement New 150,000 150,000
Parks Maint 320 Playgrounds: Repairs and Maintenance Revised 200,000 250,000 300,000 750,000
Parks Maint 300 Parking Resurfacing and Paving Existing 50,000 50,000 50,000 40,000 190,000
Parks Maint 299 Sports Field Fencing, Windscreens, Netting Revised 30,000 30,000 30,000 30,000 120,000
Parks Maint 317 Parks Maintenance Equipment Revised 50,000 20,000 20,000 90,000
Parks Maint 331 Restroom HVAC and Ventilations New 78,000 78,000
Parks Maint 332 Park Amenities New 75,000 75,000 75,000 225,000
Parks Maint 333 Lattanzi Field Laser Grade New 164,000 164,000
Parks Programs 334 Active Adult Playground New 500,000 500,000
Total Parks & Recreation 40,000 1,208,000 1,080,000 625,000 329,000 3, 282,000
PUBLIC SAFETY
Dept Name Proj # Project Name Status FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Total
Fire 310 Structural Firefighting Gear Replacement Revised 45,000 45,000
Fire 311 Public Access Defibrillator (PAD) Plan Existing 70,000 70,000
Fire 312 Fire Training Ground Improvement Revised 30,000 30,000
Fire 313 Functional Fitness Equipment Existing 25,000 25,000
Fire 290 New Fire Station Construction Revised 9,000,000 9,000,000
General Fund CIP
FY 2025 - FY 2029
74