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11-17-2021 Council Packet
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11-17-2021 Council Packet
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2/9/2022 4:05:46 PM
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TABLE OF CONTENTS <br />Pages <br />Introduction ............................................................................................................................... 1-13 <br />Funding Summary by Year ....................................................................................................... 16-17 <br />Projects by Year <br />2022 Projects ........................................................................................................................... 18-19 <br />2023 Projects ........................................................................................................................... 20-21 <br />2024 Projects .......................................................................................................................... 22-23 <br />2025 Projects ........................................................................................................................... 24-25 <br />2026 Projects ........................................................................................................................... 26-27 <br />Projects by Type <br />Buildings except Fire Station Building Projects ........................................................................ 28-31 <br />Administration Projects ........................................................................................................... 32-33 <br />Parks and Recreation Projects ................................................................................................. 34-39 <br />Public Works Projects ............................................................................................................. .40-43 <br />Fire Projects ............................................................................................................................. 44-45 <br />Streets Projects ........................................................................................................................ 46-47 <br />Map of 15-year Streets Projects ................................................................................................... 48 <br />Map of 2022 Streets Projects ....................................................................................................... 49 <br />Map of 2023 Streets Projects ....................................................................................................... 50 <br />Map of 2024 Streets Projects ....................................................................................................... 51 <br />Map of 2025 Streets Projects ....................................................................................................... 52 <br />Map of 2026 Streets Projects ....................................................................................................... 53 <br />Trails Projects ........................................................................................................................... 54-55 <br />Storm Projects .......................................................................................................................... 56-57 <br />Water and Sewer Projects ....................................................................................................... 58-61 <br />Funding Summary by Fund <br />General Capital Improvement Fund (Fund 400) ...................................................................... 62-63 <br />Fire Equipment Fund (Fund 457) ............................................................................................. 64-65 <br />Infrastructure Capital Improvement Fund (Fund 450) ............................................................ 66-67 <br />Parkland Acquisition Fund (Fund 456) ..................................................................................... 68-69 <br />10% Fund (Fund 408) ............................................................................................................... 70-71 <br />Water/Sewer Replacement Fund (Fund 604) .......................................................................... 72-73 <br />Appendix <br />Facility Improvement Study by Facility and Year ..................................................................... 74-76 <br />Pioneer Park Phase 1 Master Plan by Improvement Type and Year ....................................... 77-81
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