GENERAL GOVERNMENT
Dept Name Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
IT 323 Wi-Fi Access Point Upgrade Existing 70,000 70,000
IT 325 Office Phone Equipment Upgrade Revised 45,000 45,000
IT 324 DOT Network Switch Upgrade Revised 222,000 222,000
IT 294 Security Camera and Access Control System Refresh Revised 545,000 400,000 400,000 400,000 1,745,000
IT 292 Network Refresh/Upgrade Revised 418,000 418,000
IT 343 Backup and Recovery System Refresh New 131,000 131,000
IT 344 Server Infrastructure Refresh New 361,000 361,000
IT 345 IT Department Relocation New 93,000 93,000
IT 346 Traffic Camera Improvements New 162,000 162,000 324,000
Library 295 Technical Services Renovation Revised 100,000 100,000
Library 326 Light Fixture Replacements Revised 80,000 80,000
Library 347 Carpet & Tile Replacement New 60,000 60,000
Library 348 Upstairs Lounge Furniture Replacement New 20,000 20,000
Total General Government - 1,448,000 642,000 937,000 642, 000 3,669, 000
PARKS & RECREATION
Dept Name Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Parks Admin 268 Burger Park Existing -
Parks Admin 316 Kitchen Renovations: Brawner and Community Center Existing 80,000 120,000 200,000
Parks Admin 328 Community Center Door Replacement Revised 110,000 156,000 266,000
Parks Admin 327 Basketball Goal Replacement in Small Gym Revised 100,000 100,000
Parks Maint 332 Park Amenities Existing 75,000 75,000 75,000 225,000
Parks Maint 331 Restroom HVAC and Ventilations Existing 78,000 78,000
Parks Maint 320 Playgrounds: Repairs and Maintenance Existing 200,000 250,000 300,000 750,000
Parks Maint 299 Sports Field Fencing, Windscreens, Netting Existing 30,000 30,000 30,000 30,000 120,000
Parks Maint 317 Parks Maintenance Equipment Revised 26,000 29,000 55,000
Parks Maint 349 Ride on Debris Blower New 40,000 40,000
Total Parks & Recreation 336,000 832,000 561,000 105,000 - 1, 834,000
PUBLIC SAFETY
Dept Name Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Fire 335
Self-Contained Breathing Apparatus Cylinder Replacemen Existing 51,000 51,000
Fire 311 Public Access Defibrillator (PAD) Plan Existing 70,000 70,000
Fire 312 Fire Training Ground Improvements Existing 30,000 30,000
Fire 310 Structural Firefighting Gear Revised 60,000 60,000
Fire 313 Functional Fitness Equipment Revised 30,000 30,000
Fire 350 Extrication Equipment New 195,000 195,000
General Fund CIP
FY 2026 - FY 2030
69