FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract

Green Energy Project Facilities $1,000,000 
This is a recurring project that focuses on various energy improvements, including HVAC 
replacement, lighting, and generators.  
 
Bridge Repairs and Maintenance Hwys & Streets $175,000 
This project is to repair several bridges across the City that are in need of repair. Recent studies 
have revealed deficiencies with numerous bridges.  
 
Parking Lot Paving Hwys & Streets $400,000 
This project is to repair and pave several parking lots across the City that have been revealed to be 
deficient by a recent study.  
 
Sanitation Carts Sanitation $100,000 
This annually recurring project funds the purchase of new and replacement roll-out carts.  
 
Replace Underground Sanitation Carts Sanitation  $65,000 
This is a multi-year project to replace underground sanitation cans throughout the City. 
Neighborhoods with underground cans are not well-suited for the standard roll-out carts. The new 
cans have a 10-15 year life expectancy.  
 
Total Public Works   $2,245,000 
 
General Government $678,000 
Parks & Recreation  $405,000 
Public Safety $225,000 
Public Works $2,245,000 
Total FY 2027 Recommended Funding for General Fund CIP $3,553,000 
 
 
 
 
 
 
 
 
 
 
 
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