2024-28 Capital Improvement Plan

First page Table of contents Next page Last page

Table of Contents	3
Project Summary	5
Expenditures & Sources Summary	9
Projects by Department	10
Park Development Fund	15
Capital Improvement Fund	51
Tax Increment Fund	91
Tree Replacement Fund	98
Equipment Fund	107
Park Asset Fund	158
Information Technology Fund	177
Building Asset Fund	195
Sanitary Sewer Fund	240
Storm Drainage Fund	259
Appendix	283
Long Term Financial Plan	308
2023 General Fund Annual Budget Projection	316 - 317
20-Year Equipment Replacement Schedule	319

Made with FlippingBook flipbook maker