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11-12-2025 Council Packet
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11-12-2025 Council Packet
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2/13/2026 1:13:03 PM
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2/13/2026 1:02:03 PM
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TABLE OF CONTENTS <br />Pages <br />Introduction ............................................................................................................................... 1-17 <br />Department Summary .................................................................................................................. 18 <br />Funding Source Summary ............................................................................................................. 19 <br />General Capital Improvement Fund (400) ............................................................................... 20-24 <br />10% Charitable Gambling Capital Fud (408) ............................................................................ 25-25 <br />Infrastructure Capital Project Fud (450) .................................................................................. 26-28 <br />Park Land Acquisition Capital Fund (456) ................................................................................ 29-29 <br />Fire Equipment Capital Fund (457) .......................................................................................... 30-31 <br />Storm Water Capital Fund (603) .............................................................................................. 32-33 <br />Water/Sewer Replacement Capital Fund (604) ....................................................................... 34-35 <br />Projects & Funding Source by Department ............................................................................. 36-60 <br />Project by Year 2026-2035 ………………………………………………………………………………………...……… 61-72
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