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11-13-2024 Workshop Packet
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11-13-2024 Workshop Packet
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12/12/2024 5:24:06 PM
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12/12/2024 5:11:31 PM
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TABLE OF CONTENTS <br />Pages <br />Introduction ............................................................................................................................... 1-16 <br />Funding Source Summary ............................................................................................................. 17 <br />Department Summary .................................................................................................................. 18 <br />Projects & Funding Sources by Department with Descriptions - 2025 ................................... 19-24 <br />General Capital Improvement Fund (400) ............................................................................... 25-30 <br />10% Charitable Gambling Capital Fud (408) ............................................................................ 31-32 <br />Infrastructure Capital Project Fud (450) .................................................................................. 33-35 <br />Park Land Acquisition Capital Fund (456) ................................................................................ 36-37 <br />Fire Equipment Capital Fund (457) .......................................................................................... 38-39 <br />Storm Water Capital Fund (603) .............................................................................................. 40-42 <br />Water/Sewer Replacement Capital Fund (604) ....................................................................... 43-45 <br />Projects by Funding Source and Department .......................................................................... 46-54 <br />Project by Year 2025-2034 ……………………………………………………………………………………………...… 55-65
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