GENERAL GOVERNMENT
Dept Name Proj # Project Name Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Env Svcs 361 Automated Bay Door Openers at Recycling Center New 22,000 22,000
IT 362 Public Safety Mobile Router Refresh New 299,000 299,000
IT 363 Vehicle Docking Stations New 79,000 79,000
IT 343 Backup and Recovery System Revised 131,000 131,000
IT 56 Computer Upgrades Revised 75,000 95,000 99,000 413,000 10,000 692,000
IT 344 Server Infrastructure Refresh Revised 58,000 419,000 477,000
IT 325 Office Phone Equipment Upgrades Existing 45,000 45,000
IT 324 DOT Network Switch Upgrade Existing 222,000 222,000
IT 294 Security Camera and Access Control System Existing 545,000 400,000 400,000 400,000 1,745,000
IT 292 Network Refresh/Upgrade Existing 460,000 460,000
Library 295 Technical Services Renovation Revised 63,000 63,000
Total General Government 678,000 941,000 1,094,000 1,112,000 410,000 4,235,000
PARKS & RECREATION
Dept Name Proj # Project Name Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Parks Admin 316 Kitchen Renovations: Brawner & Community Center Existing 80,000 80,000
Parks Admin 328 Community Center Door Replacement Existing 110,000 156,000 266,000
Parks Admin 327 Basketball Goal Replacement in Small Gym Existing 100,000 100,000
Parks Maint 364 Tennis Court Resurfacing New 120,000 140,000 260,000
Parks Maint 331 Restroom HVAC and Ventilations Revised 100,000 100,000
Parks Maint 332 Park Amenities Existing 25,000 25,000 25,000 25,000 25,000 125,000
Parks Maint 320 Playgrounds: Repairs and Maintenance Existing 100,000 175,000 275,000 550,000
Parks Maint 299 Sports Field Fencing, Windscreens, Netting Existing 30,000 30,000 30,000 90,000
Parks Programs 365 Pool Deck Surfacing New 50,000 50,000
Total Parks & Recreation 405,000 540,000 486,000 165,000 25,000 1,621,000
PUBLIC SAFETY
Dept Name Proj # Project Name Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Fire 156 Cardiac Monitor Replacement Revised 640,000 640,000
Fire 311 Public Access Defibrillator (PAD) Plan Existing 70,000 70,000
Fire 310 Structural Firefighting Gear Existing 70,000 70,000
Fire 335 Self-Contained Breathing Cylinder Replacement Existing 51,000 51,000
Fire 350 Extrication Equipment Existing 195,000 195,000
Police 352 SWAT Tactical Vest Replacement Existing 85,000 85,000
Total Public Safety 225,000 51,000 835,000 - - 1,111,000
General Fund CIP
FY 2027 - FY 2031
74