2025-2029 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................................................................................................ 13 This Fund accounts for the park capital projects of the City with funding mainly from park dedication fees. Capital Improvement ........................................................................................... 37 This Fund accounts for the capital projects of the City not accounted for in separate capital funds. Tree Replacement ................................................................................................ 79 This Fund accounts for tree replacement throughout the City. Internal Service Funds Equipment ............................................................................................................ 81 This Fund accounts for the acquisition of larger pieces of equipment. Park Asset. ......................................................................................................... 133 This Fund accounts for the City’s funds accumulated for the replacement of park assets. I.T....................................................................................................................... 149 This Fund accounts for the City’s funds accumulated for information technology resources. Building.............................................................................................................. 163 This Fund accounts for the City’s funds accumulated for construction, improvement or major repairs of major public buildings. Enterprise Funds Sanitary Sewer ................................................................................................... 211 This Fund accounts for operations of the City’s sewer utility. Storm Drainage .................................................................................................. 223 This Fund accounts for the activities of the City’s storm drainage utility. Appendix 15-year Capital Improvement Plan ................................................................................ 243 Long-term Financial Plan .............................................................................................. 255 20-year Equipment Replacement Schedule ................................................................... 265
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