Page 36 - BudgetBookCover_FY26_Adopted.pdf
P. 36

CIP



                OVERVIEW                                    $113.4M TOTAL





                The City adopts a separate budget for Capital Improvement Plan (CIP)
                projects. CIP projects are long-term, large-scale projects like road or
                building construction that improve the City’s infrastructure. These projects
                can be funded by cash, bonds, or both cash and bonds.








                           $10.3M       STREETS                       $2.7M     PARKS






                          $48.5M       WATER &                         $4.3M      VEHICLES &
                                       WASTEWATER
                                                                                  EQUIPMENT




                           $13.8M       STREET                       $17.3M       CAPITAL
                                        MAINTENANCE
                                                                                  RESERVE




                             $4.1M     INFORMATION                    $4.7M       STORM
                                                                                  DRAINAGE
                                       TECHNOLOGY





                                                 $7.7M      OTHER CIP


















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