GENERAL GOVERNMENT
Dept Name Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Env Svcs 264 Baler Replacement Existing 75,000 75,000
IT 56 Computer Upgrades Existing 46,000 46,000 46,000 46,000 46,000 230,000
IT 221 Core Network Router Replacement Existing 120,000 120,000
IT 294 Security Camera and Access Control System Refresh Existing 650,000 650,000
IT 292 Network Refresh/Upgrade Existing 250,000 250,000
Library 295 Technical Services Renovation Existing 60,000 60,000
Library 245 Bathroom Remodel Revised 300,000 300,000
Total General Government 466,000 831,000 46,000 296,000 46,000 1,685,000
PARKS & RECREATION
Dept Name Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Parks Admin 316 Kitchen Renovations: Brawner/Community Center New 250,000 250,000
Parks Admin 268 Burger Park Existing 250,000 250,000
Parks Maint 320 Playgrounds: Repairs and Maintenance New 150,000 200,000 200,000 250,000 300,000 1,100,000
Parks Maint 300 Parking Resurfacing and Paving Existing 30,000 40,000 50,000 50,000 50,000 220,000
Parks Maint 299 Sports Field Fencing, Windscreens, Netting Revised 30,000 30,000 30,000 30,000 120,000
Parks Maint 272 Wedding Gazebo & Grounds Upgrades Revised 100,000 100,000 200,000
Parks Maint 317 Parks Equipment New 50,000 50,000
Total Parks & Recreation 180,000 670,000 630,000 330,000 380,000 2,190,000
PUBLIC SAFETY
Dept Name Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Fire 310 Structural Firefighting Gear Replacement New 79,000 79,000
Fire 311 Public Access Defibrillator (PAD) Plan New 80,000 90,000 170,000
Fire 312 Fire Training Ground Paving New 30,000 30,000
Fire 313 Functional Fitness Equipment New 25,000 25,000
Fire 290 New Fire Station Construction Revised 9,000,000 9,000,000
Police 321 Video Management System New 294,000 294,000
Police 61 Police Laptop Computer Refresh Existing 42,500 42,500 85,000
Total Public Safety 79,000 416,500 187,500 9,000,000 - 9,683,000
PUBLIC WORKS
Dept Name Proj # Project Name Status FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 Total
Bldgs & Plant 62 Misc Flooring Replacement Revised 30,000 45,000 45,000 45,000 45,000 210,000
Bldgs & Plant 285 Green Energy Projects Existing 800,000 800,000 800,000 800,000 800,000 4,000,000
General Fund CIP
FY 2024 - FY 2028
75