Page 289 - BudgetBookCover_FY26_Adopted.pdf
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EXHIBITA
Fiscal Year 2025- 2026
Capital
Cash Funded Bond funded Total
Airport CIP Fund 210, 000 $ 210, 000
Robotic Mowers 62, 000 $ 62, 000
Interfund Loan Repayment 148, 000 $ 148, 000
Capital Reserve CIP Fund 61, 000 $ 17, 250, 000 $ 17, 311, 000
Design and Construction of Goodland Parkway( ETJ/ Southgate Area) 8, 250, 000 $ 8, 250, 000
Design and Construction of Miller Road( ETJ/ Southgate Area) 9, 000, 000 $ 9, 000, 000
Roy Orr Digital Sign Update 61, 000 $ 61, 000
Cemetery CIP Fund 2, 000, 000 $ 2, 000, 000
Cemetery Grounds Construction 2, 000, 000 $ 2,000, 000
EPIC CIP Fund 440, 000 $ 440, 00701
Additional Security Cameras 50, 000 $ 50, 000
Badge Readers Install 50, 000 $ 50, 000
Cardio Fitness Equipment Replacement 75, 000 $ 75,000
Furniture, Fixtures and Equipment Replacement 100, 000 $ 100, 000
Identified Infrastructure from Engineer Study 150, 000 $ 150, 000
Kidsplay Room Renovation 15, 000 $ 15, 000
Equipment Acquisition Fund 380, 012 $ 3, 981, 500 $ 4, 361, 512
Fire Engine Replacement 900, 000 $ 900, 000
Vehicles and Equipment Replacement( All City Departments) 380, 012 3, 081, 500 $ 3,461, 512
Golf CIP Fund 187, 500 $ 187, 500
Prairie Lakes Golf Clubhouse Exterior Lights and Fans Improvements 60, 000 $ 60, 000
Golf Vehicles& Equipment 127, 500 $ 127, 500
IT CIP Fund 4, 078, 000 $ 4, 078, 000
Enterprise Resource Planning( ERP) Software Replacement- Phase 2 3, 843, 000 $ 3, 843, 000
Radio and Phone Recording System for Public Safety 235, 000 $ 235, 000
Lake Parks CIP Fund 2, 855, 000 $ 2, 855, 000
Lake Parks Administration Building HVAC Improvements 225, 000 $ 225, 000
Lake Parks Police Substation HVAC Improvements 150, 000 $ 150, 000
Britton Park Restroom Renovations 50, 000 $ 50, 000
Lynn Creek West Development 500, 000 $ 500, 000
Loyd Park HVAC Improvements& Repairs 100, 000 $ 100, 000
Loyd Park New Design& Enhancements 300, 000 $ 300, 000
Loyd Park Playground Equipment Replacement 450, 000 $ 450, 000
Lynn Creek Park Maintenance Building Improvements 630, 000 $ 630, 000
Lynn Creek Park Playground Equipment Replacement 450, 000 $ 450, 000
Park Venue CIP Fund 2, 657, 500 $ 2, 657, 500
Bowles Outdoor Pool Filtration System Replacement 150, 000 $ 150, 000
Datworth Rec Center Interior Lighting Improvements 75, 000 $ 75, 000
Fitness Equipment Replacement for Community Recreation Centers 50, 000 $ 50, 000
Four Multipurpose Fields 50, 000 $ 50, 000
Gateway Landscape Enhancement 50, 000 $ 50, 000
Great Southwest Nature Park Entrance Sign 45, 000 $ 45, 000
Mike Lewis Park East Gate Improvement 35, 000 $ 35, 000
Natatorium Boiler Replacement 70, 000 $ 70, 000
Parks Infrastructure 1, 300, 000 $ 1, 300, 000
Pool Repairs& Enhancements 75, 000 $ 75, 000
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