Page 313 - FY 2023-24 ADOPTED BUDGET

Table 1.1
2024 Five-Year
Capital Improvement Program (CIP)

(City Council Approval - Dec. 7, 2023)
Fiscal Project Funding
Year Category Project Budget Status Source
Year 4 2028 Annual
2027-28 Street Overlay Program $3,350,000 Proposed General Fund
Street 2029 Annual
Year 5 Improvements Street Overlay Program $3,350,000 Proposed General Fund
2028-29 Community
55 CDBG Project
th
TO BE DETERMINED TBD TBD Development
Block Grant
Storm Drain Condition Assessment Storm Water
$280K Multi-year Project $70,000/Year Approved Utility Fund
(Year 3 of 4)

Dutch Branch Park Storm Water
Current Drainage Improvements $300,000 Proposed Utility Fund
Year
2023-24
Cedar Creek Townhome $188,000 Proposed Storm Water
Drainage Project Utility Fund

Storm Water
Timberline Drainage Project $336,000 Proposed
Utility Fund
Drainage Storm Drain Condition Assessment
Facilities $280K Multi-year Project See Above See Above See Above
(Year 4 of 4)
Cedar Creek Townhome
Drainage Project See Above See Above See Above
Year 1 (carry over FY 2023-24)
2024-25
Timberline Drainage Project See Above See Above See Above
(carry over FY 2023-24)

Storm Drain Condition Assessment
Multi-year Project See Above See Above See Above
(Year 4 of 4)

Year 2 Projects from the Storm Drain
2025-26 Condition Assessment and/or Dutch TBD TBD Storm Water
Branch Park Drainage Study Utility Fund

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