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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