2020-24 Capital Improvement Plan

TABLE OF CONTENTS

Introduction Administrative Summary ................................................................................................... 1 Expenditure Summary ....................................................................................................... 3 CIP Summaries: Capital Project Funds Park Development.................................................................................................. 5 This Fund accounts for the park capital projects of the City with funding mainly from park dedication fees. Capital Improvement ........................................................................................... 39 This Fund accounts for the capital projects of the City not accounted for in separate capital funds. Tree Replacement ................................................................................................ 95 This Fund accounts for tree replacement throughout the City. Internal Service Funds Equipment ............................................................................................................ 99 This Fund accounts for the City’s acquisition of larger pieces of equipment. Park Asset. ......................................................................................................... 125 This Fund accounts for the City’s funds accumulated for the replacement of park assets. I.T....................................................................................................................... 151 This Fund accounts for the City’s funds accumulated for information technology resources. Building.............................................................................................................. 163 This Fund accounts for the City’s funds accumulated for construction, improvement or major repairs of major public buildings. Enterprise Funds Sanitary Sewer ................................................................................................... 19 5 This Fund accounts for operations of the City’s sewer utility. Storm Drainage .................................................................................................. 22 3 This Fund accounts for the activities of the City’s storm drainage utility.