2026-2030 Capital Improvement Plan

TABLE OF CONTENTS

Project Summary Administrative Summary ................................................................................................... 1 Department Expenditure Summary.................................................................................... 4 Funding Sources Summary ................................................................................................ 5 Projects by Fund ................................................................................................................ 6 CIP Summaries: Capital Project Funds Park Development................................................................................................ 1 1 This Fund accounts for the park capital projects of the City with funding mainly from park dedication fees. Capital Improvement ........................................................................................... 3 9 This Fund accounts for the capital projects of the City not accounted for in separate capital funds. Tree Replacement ................................................................................................ 85 This Fund accounts for tree replacement throughout the City. Internal Service Funds Equipment ............................................................................................................ 87 This Fund accounts for the acquisition of larger pieces of equipment. Park Asset. ......................................................................................................... 13 7 This Fund accounts for the City’s funds accumulated for the replacement of park assets. I.T. ...................................................................................................................... 155 This Fund accounts for the City’s funds accumulated for information technology resources. Building.............................................................................................................. 167 This Fund accounts for the City’s funds accumulated for construction, improvement or major repairs of major public buildings. Enterprise Funds Sanitary Sewer ................................................................................................... 213 This Fund accounts for operations of the City’s sewer utility. Storm Drainage .................................................................................................. 229 This Fund accounts for the activities of the City’s storm drainage utility. Appendix 15-year Capital Improvement Plan ................................................................................ 2 49 Long-term Financial Plan .............................................................................................. 263 20-year Equipment Replacement Schedule ................................................................... 273