FY 2026 Budget Book
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Dept Name Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Police 351 Property & Evidence Area Remodel/Locker Replace New 55,000 55,000
Police 352 SWAT Tactical Vest Replacement New 85,000 85,000
Police 354 Jail Locks and Security Upgrade New - 540,000 540,000
Total Public Safety 115,000 755,000 51,000 - 195, 000 1,116,000
PUBLIC WORKS
Dept Name Proj # Project Name Status FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Total
Engineering 340 Traffic Sign & Striping Improvements Revised 50,000 70,000 70,000 70,000 260,000
Engineering 342 Traffic Signal Improvements Revised 70,000 250,000 350,000 250,000 920,000
Engineering 289 Traffic Calming Existing 100,000 100,000 100,000 300,000
Engineering 238 Detention Pond Maintenance Existing - 100,000 100,000 100,000 100,000 400,000
Facilities 336 City Building Backflow Testing and Replacement Existing 25,000 25,000 25,000 25,000 25,000 125,000
Facilities 337 Public Works Facilities Needs Assessment Revised - 100,000 100,000
Facilities 338 Public Works Restroom Addition Existing 25,000 25,000
Facilities 339 Oil Tanks Relocation Existing - - 60,000 60,000
Facilities 285 Green Energy Projects Existing 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000
Facilities 281 Painting of City-Owned Buildings Existing - 165,000 165,000 165,000 495,000
Facilities 188 Roof Repairs & Replacements Existing 113,000 325,000 390,000 828,000
F
acilities 286 Replace Locks @ Jail Revised - 35,000 - - - 35,000
Facilities 62 Misc Flooring Replacement Existing - 45,000 45,000 45,000 45,000 180,000
Facilities 288 Chemical/Safety Shower for Fleet Shop Existing - - 55,000 55,000
Facilities 355 Cast Iron Pip
e Lining New 50,000 50,000
Facilities 356 City Water Heater Replacement New 50,000 50,000 100,000
Facilities 357 Electrical Mapping of City Buildings New - 50,000 50,000
Facilities 358 Leak Detection New 75,000 75,000
Facilities 359 Spray Foam Insulation New - 50,000 50,000 50,000 50,000 200,000
Hways & Sts 314 Bridge Repairs and Maintenance Existing 175,000 175,000 175,000 525,000
Hways & Sts 283 Material Shed Storage Existing - - 80,000 80,000
Hways & Sts 291 Outside Covering and Asphalt Flooring Existing - - 77,000 77,000
Hways & Sts 360 Parking Lot Paving New 2,720,000 2,720,000
Sanitation 81 Sanitation Carts Existing 100,000 100,000 100,000 100, 000 100,000 500,000
Sanitation 131 Replace Underground Sanitation Cans Existing 25,000 65,000 25,000 25,000 25,000 165,000
Total Public Works 1,595,000 5,263,000 2,802,000 2,320,000 1,345,000 13,325,000
Total General Fund CIP 2,046,000 8,298,000 4,056,00 0 3,362,00 0 2,182,00 0 19,944, 000
FY 2026 projects to be funded by a transfer-in from the General Fund.
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