FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract

The total cost of projects recommended for funding through the FY 2026 - FY 2030 CIP is $19.9M. A 
breakdown of the total recommended funding over the 5-year time period is shown below:  
 
17 projects totaling $2,046,000 have been recommended for funding in FY 2026. Descriptions for 
these CIP projects are included below. 
 
     General Government 
No General Government projects are recommended for FY 2026. 
 
Total General Government  $0 
 
 
 
Kitchen Renovations: Brawner and Comm Center Parks Admin $80,000 
This project will renovate the kitchen at Brawner Hall, which includes replacing existing floor and 
buying new appliances, sinks, disposals, cabinets, and tables.  
 
General Government
3,669,000 
18%
Parks & Recreation
1,834,000 
9%
Public Safety
1,116,000 
6%
Public Works
13,325,000 
67%
Parks & Recreation 
61