2022-2026 Capital Improvement Plan (Final)

Department

Project # Priority

Total

2022

2023 2024

2025

2026

1,248,300

500,440

943,782 1,210,778 3,983,480

7,886,780

Equipment Internal Serv. Fund Total

1,248,300

500,440

943,782 1,210,778 3,983,480

7,886,780

Equipment Internal Service Fund

1,248,300

500,440

943,782 1,210,778 3,983,480

7,886,780

Equipment Internal Serv. Fund Total

1,248,300

500,440

943,782 1,210,778 3,983,480

7,886,780

Grand Total

82