Page 290 - BudgetBookCover_FY26_Adopted.pdf

EXHIBITA
Fiscat Year 2025- 2026
Capitat Improvement Ptan Detaits

Cash Funded Bond funded Total
Park Venue CIP Fund cont.
Summit ADA Accessibility Path 100, 000 $ 100, 000
Summit Electrical Ground Box Improvements 40, 000 $ 40, 000
Summit Fitness Equipment Replacement 100, 000 $ 100, 000
Summit Interior Lighting Improvements 50, 000 $ 50, 000
Summit Water Heater Enhancements 375, 000 $ 375, 000
Tony Shotwell Life Center Interior Lighting Improvements 42, 500 $ 42, 500
Veteran Center Improvements 50, 000 $ 50, 000

Solid Waste CIP Fund 2, 015, 000 $ 2, 015, 000
Solid Waste Vehicles and Equipment 1, 515, 000 $ 1, 515, 000
Design Landfill Facilities 500, 000 $ 500, 000

Storm Drainage CIP Fund 4, 700, 000 $ 4, 700, 000
Annual Study for OutfallRehabs 150, 000 $ 150, 000
Briarhill Erosion Project 3, 000, 000 $ 3, 000, 000
Flood Warning System 200, 000 $ 200, 000
GPMURD/ West Fork Reclamation 1, 000, 000 $ 1, 000, 000
Jefferson Street from Great Southwest Parkway to SW 23rd( Storm) 100, 000 $ 100, 000
Storm Drain OutfallRepairs 250, 000 $ 250, 000

Streets CIP Fund 10, 270, 000 $ 10, 270, 000

Arterial widening of Jefferson Street from Great Southwest Parkway to SW 23rd $ 500, 000 $ 500, 000
Design and Construction of Canoe Launching Area at Trinity Park 120, 000 $ 120, 000
Design and Construction of Deterrent System Great Southwest Parkway Ave K to
Fountain Parkway 100, 000 $ 100, 000
Hazard Safety Improvement Program( HSIP) 2022/ 2023 Award 200, 000 $ 200, 000
Roadway Reconstruction of Downtown Main Street 5, 000, 000 $ 5, 000, 000
Roadway Reconstruction of Duncan Perry Bridge at Johnson Creek 1, 500, 000 $ 1, 500, 000
Street Assessment Study of all existing City Roads 450, 000 $ 450, 000
Wildlife Parkway Construction from Beltline to SH 161 2, 400, 000 $ 2,400, 000
Streets Maintenance Sales Tax Fund 13, 751, 407 $ 13, 751,407
Alley Improvements 630, 000 $ 630, 000
Emergency Street Repairs 640, 634 $ 640, 634
Major Street Repairs 8, 639, 979 $ 8, 639, 979
Minor Street Repairs 3, 840, 794 $ 3, 840, 794

Wastewater CIP Fund 8, 260, 139 $ 4, 200, 000 $ 12, 460, 139
1- 10 SSES Eva[ TRA Basin 5. 0.1 1, 100, 000 $ 1, 100, 000
1- 9 SSES TRA Basin 3. OW 1, 700, 000 $ 1, 700, 000
Davis Ph 218" WWLto Soap Creek 3, 000, 000 $ 3, 000, 000
Downtown Main Street 1, 000, 000 $ 1, 000, 000
Emergency Wastewater Repair 200, 000 $ 200, 000
Infiltration/ Inflow Repairs 200, 000 $ 200, 000
Jefferson Street from Great Southwest Parkway to SW 23rd 500, 000 $ 500, 000
Upsize 21- inch Wastewater Line at N Pioneer Central 1, 400, 000 $ 1, 400, 000
SS- 8 15- inch/ 30- inch Gravity Main 510, 139 $ 510, 139
Vacuum Truck 650, 000 $ 650, 000
Wastewater Main Replacement 2, 000, 000 $ 2, 000, 000
Wastewater Master Plan Priority Overflow Projects 200, 000 $ 200, 000

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