2025-2029 Capital Improvement Plan

First page Table of contents Next page Last page

1.1 Blank Page	2
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
3.1 - Funding Source By Department	11
3.5 - Projects by Department	12
5 - Park Development Project Funding Source Report	21
7 - Park Development Project Detail	22
8 - CIF Tab Insert	45
13 - Tree Replacement Tab Insert	89
14 - Tree Replacement Funding Source report	91
17 - Tree Replacment Project Detail	92
18 - Equipment Fund Tab Insert	93
19 - Equipment IS Funding Source report	95
22 - Equipment IS Project Detail	97
22.1 - Blank Page	146
23 - Park Asset Tab Insert	147
24 - Park Asset IS Funding Source Report	149
28 - IT Fund Tab Insert	163
29 - IT IS Funding Source Report	165
32 - IT IS Project Detail	166
33 - Building Fund Tab Insert	179
34 - Building IS Funding Source Report	181
37 - Building IS Project Detail	183
38 Sewer Tab Insert	229
39 - Sanitary Sewer Funding Source Report	231
43 Storm Drainage Tab Insert	243
44 - Storm Drainage Funding Source Report	245
47 - Storm Drainage Project Detail	246
48 - Appendix Tab Insert	265