2025-2029 Capital Improvement Plan

Department

Project # Priority

2025

2026

2027

2028

2029

Total

13,000,000

Innovation Center/Incubator

BA-20-005

3 13,000,000

100,000

Library A/C Condenser

BA-27-010

1

100,000

142,000

Library Parking Lot Reconstruction

BA-29-007

1

142,000

18,000

Log Cabin - Furnace/AC/Water Heater

BA-25-005

1

18,000

300,000

Misc Building Improvements

BA-25-001

2

60,000

60,000

60,000

60,000

60,000

80,000

Outdoor LED Lighting Conversions

BA-28-003

2

80,000

Police Department A/C Condenser and Boiler

210,000

BA-27-002

1

210,000

Police Department Back Parking Lot Mill & Overlay

150,000

BA-29-001

1

150,000

130,000

Police Department Carpet Replacement

BA-29-002

2

130,000

20,000

Police Department IT Room AC Mini-Split

BA-29-008

1

20,000

80,000

Police Department LED Lighting Upgrades

BA-26-004

2

80,000

500,000

Police Department Roof

BA-26-006

1

500,000

15,000

Police Department Water Heater

BA-25-004

1

15,000

70,000

Public Works Gate and Fencing

BA-29-009

2

70,000

25,000

Public Works Make-Up Air Units

BA-29-006

1

25,000

100,000

Public Works Shop Boilers

BA-25-008

1

100,000

23,000

Sand Venture AV and Speaker System

BA-25-011

2

23,000

Sand Venture Filters 1-3 Media Replacement Sand Venture Shade Structure Replacement

51,000

BA-28-011

1

51,000

50,000

BA-25-012

2

50,000

Building Internal Service Fund Total

13,649,000 1,610,000

930,000 1,766,000 1,347,000 19,302,000

Capital Improvements Fund

5,244,400

2025 Full-Depth Pavement Reconstruction

CIF-25-001

1 5,244,400

3,120,000

2026 Full-Depth Pavement Reconstruction

CIF-26-001

1

165,000 2,955,000

5,450,000

2027 Full-Depth Pavement Reconstruction

CIF-27-001

1

400,000 5,050,000

5,050,000

2028 Full-Depth Pavement Reconstruction

CIF-28-001

1

100,000

350,000 4,600,000

4,750,000

2029 Full-Depth Pavement Reconstruction

CIF-29-001

1

350,000 4,400,000

450,000

2030 Full-Depth Pavement Reconstruction

CIF-30-001

1

450,000

115,000

Alley Reconstruction (Concrete)

CIF-26-003

1

115,000

10,645,000

Annual Bituminous Mill and Overlay

CIF-25-002

1 2,980,000 2,465,000 1,125,000 2,950,000 1,125,000

991,000

Annual Pavement Reclamite

CIF-25-005

1

346,000

160,000

160,000

135,000

190,000

1,095,000

Annual Pavement Rehabilitation

CIF-25-004

1

240,000

45,000

260,000

270,000

280,000

7

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