Page 4 - FY 2026-2027 Adopted Budget Book
P. 4
Fire..................................................................................................................... 223
Public Works...................................................................................................... 235
Engineering....................................................................................................... 260
Library................................................................................................................ 268
Parks, Recreation & Facilities............................................................................ 277
Non-Departmental............................................................................................. 303
Capital Improvement Plan
Capital Improvement Plan................................................................................. 311
Brown Trail Paving............................................................................................. 314
Rankin Drive Full Reconstruction & Improvements........................................... 316
Shady Meadow Drive Reconstruction................................................................ 318
Harwood Rd and Central Dr Signalized Intersection......................................... 320
Harwood Rd and Murphy Signalized Intersection.............................................. 322
SS4A Plan and ADA Plan.................................................................................. 324
Tibbets Drive Water Line Loop.......................................................................... 325
Hospital Parkway Water Line............................................................................. 326
Kelmont Park Subdivision Infrastructure Reconstruction................................... 327
Library Staff Area Carpet Replacement............................................................. 329
Library Roof Replacement................................................................................. 330
Library Solar Panel System Replacement......................................................... 331
Debt Overview
Debt Overview................................................................................................... 333
Appendix
Glossary............................................................................................................ 341
Position Listing................................................................................................... 350
Ordinances & Resolutions................................................................................. 356
Recommended Supplemental Requests........................................................... 357
Requests for Future Consideration.................................................................... 375
Attached Documents....................................................................................... 386
