2026-2030 Capital Improvement Plan

First page Table of contents Next page Last page

1.5 - TOC	3
2.0 Project Summary Tab Insert	5
2.5 - Plan-it Administrative Summary	7
Visions and Goals	7
Visions and Goals	7
Visions and Goals	7
Policies	7
Process	7
Process Calendar	8
3 - Department Summary (expenses)	10
3.1 - Funding Source By Department	11
3.5 - Projects by Department	12
4 - Blank Page	9
4.5 Park Dev. Tab Insert	17
5 - Park Development Project Funding Source Report	19
7 - Park Development Project Detail	20
8 - CIF Tab Insert	47
9 - CIF Project Funding Source Report	50
12 -CIF Project Detail	52
13 - Tree Replacement Tab Insert	95
14 - Tree Replacement Funding Source report	97
17 - Tree Replacment Project Detail	98
18 - Equipment Fund Tab Insert	99
19 - Equipment IS Funding Source report	101
22 - Equipment IS Project Detail	103
23 - Park Asset Tab Insert	151
24 - Park Asset IS Funding Source Report	153
27 - Park Asset IS Project Detail	154
28 - IT Fund Tab Insert	173
29 - IT IS Funding Source Report	175
32 - IT IS Project Detail	176
33 - Building Fund Tab Insert	187
34 - Building IS Funding Source Report	190
37 - Building IS Project Detail	192
38 Sewer Tab Insert	235
39 - Sanitary Sewer Funding Source Report	237
42 - Sewer Project Detail	238
43 Storm Drainage Tab Insert	253
44 - Storm Drainage Funding Source Report	255
47 - Storm Drainage Project Detail	256
48 - Appendix Tab Insert	275
49 -15-year CIP Narrative	277
50 - 15-Year CIP	278 - 279
51 - Long Term Financial Plan	303
54 - Equipment Replacement Tab	314
55 - Equipment Replacement Schedule	315
55.1 - Blank Page	321
replace 26-06.pdf	1
Southbridge Park Vegetation Management	1
Description	1
Justification	1
Add BA 26-012.pdf	1
SandVenture A/C Mini Split	1
Description	1
Justification	1

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