FY2027 adopted budget book — official finance index
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PUBLIC WORKS
Dept Name Proj # Project Name Status FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Total
Engineering 289 Traffic Calming Revised 100,000 100,000 100,000 300,000
Engineering 340 Traffic Sign and Striping Improvements Revised 70,000 70,000 70,000 210,000
Engineering 342 Traffic Signal Improvements Existing 350,000 250,000 600,000
Engineering 238 Detention Pond Maintenance Existing 100,000 100,000 100,000 100,000 400,000
Facilities 366 Building & Facilities Asset Management Plan New 150,000 75,000 225,000
Facilities 281 Painting of City-Owned Buildings Revised 150,000 75,000 100,000 100,000 100,000 525,000
Facilities 188 Roof Assessments, Repairs & Replacements Revised 325,000 390,000 715,000
Facilities 62 Misc Flooring Replacement Revised 50,000 75,000 75,000 75,000 75,000 350,000
Facilities 355 Cast Iron Pipe Lining Revised 55,000 55,000 55,000 165,000
Facilities 356 City Water Heater Replacement Revised 150,000 150,000
Facilities 337 Public Works Facilities Needs Assessment Existing 100,000 100,000
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 4,000,000
Facilities 288 Chemical/Safety Shower for Fleet Shop Existing 55,000 55,000
Hwys & Streets 283 Material Shed Storage Revised 93,000 93,000
Hwys & Streets 314 Bridge Repairs and Maintenance Existing 175,000 175,000 350,000
Hwys & Streets 291 Outside Covering and Asphalt Flooring Existing 77,000 77,000
Hwys & Street
s 360 Parking Lot Paving Existing 400,000 600,000 750,000 1,750,000
Sanitation 81 Sanitation Carts Existing 100,000 100,000 100,000 100,000 100,000 500,000
Sanitation 131 Replace Underground Sanitation Cans Revised 65,000 30,000 30,000 30,000 30,000 185,000
Total Public Works 2,245,000 3,490,000 3,095,000 1,575,000 405,000 10,810,000
Total General Fund CIP 3,553,000 5,022,000 5,510,000 2, 852,000 84 0,000 17,7 77,000
FY 2027 projects to be funded by a transfer-in from the General Fund.
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