#02 - 2026-2035 Capital Improvement Program

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6 Attached Reports – •City Hall – Summary •City Hall – Detail Fire Department The Fire Department has 8 items in the 2026-2035 CIP, with a mix of vehicles and equipment. These purchases are almost exclusively funded by the Vehicle Replacement Fund and Trade- ins/Sale of Equipment. Due to the nature of these vehicles the expected life span and the trade-in percentage vary greatly. Attached Reports – •Fire Dept – Summary •Fire Dept – Detail Public Works Department The “Public Works Department” encompasses the following; •General Public Works (Streets and General Maintenance) •Parks •Water •Sewer •Stormwater Public Works projects are divided out into these “sub-departments” due largely to the way that we account for government spending and the types of revenues that fund these projects. Parks CIP projects are funded largely by Park Dedication funds that come from developers. Street projects are funded largely by either by the property tax levy or bond proceeds (debt) repaid by the property tax levy. Water, sewer and stormwater projects are paid from those Enterprise Funds or bond proceeds (which are then repaid from those Enterprise Funds). Because many projects have cross-over between the Public Works departments, it seemed most straightforward to review PW CIP items via the following categories; including Vehicles & Equipment, PW Building, Parks, and Infrastructure. Vehicle & Equipment Purchases There are currently 31 items planned for replacement or purchase in the next 10 years, including 17 trucks and 13 small and large pieces of equipment. New this year is the addition of Street Light replacements. They are currently tentatively planned for funding out of the General Fund, but Council should discuss other options. Attached Reports – •PW Vehicles & Equipment – Summary •PW Vehicles & Equipment – Detail