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5 <br />City-Wide Summary <br />For 2026 through 2035, the draft CIP includes <br />145 projects (active and new recommendations) <br />with a total estimated cost of $133 million. <br />The paragraphs below and charts on the following <br />pages provide both a summary and details of <br />projects, timing, funding sources. Projects are a <br />mix of replacements, improvements, and <br />additions. <br />Attached Reports – <br />•Funding Source Summary – All <br />Department # Projects <br />Admin & Finance Depts 1 <br />Building Dept 4 <br />City Hall 4 <br />Fire Dept 8 <br />Public Works Dept 55 <br />Parks and Recreation 37 <br />Water Dept 22 <br />Sewer Dept 8 <br />Storm Water Dept 6 <br />Total 145 <br />Administration & Finance Departments <br />Admin and Finance generally do not have many projects. The one budgeted for 2026 is the <br />second portion of the software implementation that was approved in 2025. <br />Attached Reports – <br />•Admin/Finance – Summary <br />•Admin/Finance – Detail <br />Building Department <br />The Building Department has four vehicles for travel to building site for inspections. These <br />vehicles are currently planned for a seven-year rotation with an estimated 15% funded by <br />the trade-in or sale of existing vehicles. <br />Attached Reports – <br />•Building Dept – Summary <br />•Building Dept – Detail <br />City Hall Projects <br />In 2024, staff organized the City Center Building Committee to coordinate maintenance <br />expenditures and plan for future needs of the new City Center facility. In 2025, a City Hall <br />Capital Reserve Levy was adopted by Council to begin to save for those improvements. Only a <br />few items have made it into the 10-year CIP, but a comprehensive list has been developed and <br />will continue to be revised. <br />In addition to the new City Center needs, an amount has been allotted to the Old City Hall for <br />possible improvements.