Page 313 - FY 2024-25 ADOPTED BUDGET

Table 1.1

2025 Five-Year
Capital Improvement Program (CIP)
(City Council Approval - Dec. 5, 2024)
2026 Annual Street
Street
Improvements Rehabilitation $4,185,000 Proposed General Fund
Program
Miscellaneous
Street Concrete Repair $500,000 Proposed General Fund
Contract
Improvements Add Above Ground
Year 1 (Continued) Fuel Tanks at Public $50,000 Proposed General Fund
2025-2026 Works
(Continued)
Low Water Crossing Storm Water
Drainage - Replace Culverts $350,000 Proposed Utility Fund
Facilities Plantation East $200,000 Proposed Storm Water
Channel Utility Fund
Capital Asset
Community Replace 7 Outdoor $140,000 Proposed Replacement
Warning Sirens
Facilities & Fund
Equipment Replace Parks $100,000 Proposed General Fund
Department Office
2027 Annual Street
Year 2 Rehabilitation $4,185,000 Proposed General Fund
2026-2027 Street Program
Improvements Miscellaneous
Concrete Repair $500,000 Proposed General Fund
Contract
Drainage No Proposed N/A N/A N/A
Facilities Projects

Community No Proposed
Facilities & Projects N/A N/A N/A
Equipment
2028 Annual Street
Rehabilitation $4,185,000 Proposed General Fund
Year 3 Street Program
2027-2028 Improvements Miscellaneous
Concrete Repair $500,000 Proposed General Fund
Contract
Drainage No Proposed N/A N/A N/A
Facilities Projects
Community
Facilities & No Proposed N/A N/A N/A
Projects
Year 4 Equipment
2028-2029 2029 Annual Street
Street Rehabilitation $4,185,000 Proposed General Fund
Improvements Program

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