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- <br /> 1,000,000 <br /> 2,000,000 <br /> 3,000,000 <br /> 4,000,000 <br /> 5,000,000 <br /> 6,000,000 <br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />General Capital Improvement Fund 400 - Revenues <br />Donations Cell Tower Sale Bonding <br />Grants Levy Gas Franchise Fees <br />LGA Transfers from Other Funds Other <br />2026 CIP highlights: <br />Administration: The proposed CIP budget for 2026 includes $11,800 <br />•Staff Computers/iPads $10,500 <br />•Council Computers $1,300 <br />Building Projects: The proposed CIP budget for 2026 includes $161,973 <br />•History Center Exterior Repairs - $40,000 <br />•Replace Parking Lot Light Poles - $40,000 <br />•City Hall Front Door - $22,000 <br />•PW Building Repairs - $20,000 <br />•PW Shop Storage Upgrade - $17,000 <br />•LED Light Retrofit City Hall - $7,000 <br />•LED Light Retrofit PW Building - $9,500 <br />•OFH LED Lights - $3,000 <br />•Miscellaneous Furniture - $3,473 <br />Public Works: The proposed CIP budget for 2026 includes $662,750 <br />•PW Truck 116 - $115,000 <br />•Dump Truck Chassis and Equipment - $170,000 <br />•Street Sweeper - $275,000 <br />•Loader Bucket for John Deere - $17,000 <br />•Lift Truck (Forklift) - $20,000 <br />•Blower - $9,500 <br />4