11-12-2025 City Council Workshop Packet

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5 City-Wide Summary For 2026 through 2035, the draft CIP includes 148 projects (active and new recommendations) with a total estimated cost of $133.6 million. The paragraphs below and charts on the following pages provide both a summary and details of projects, timing, and funding sources. Projects are a mix of replacements, improvements, and additions. Attached Reports – • Funding Source Summary – All Department # Projects Admin & Finance Depts 1 Building Dept 4 City Hall 4 Fire Dept 8 Public Works Dept 57 Parks and Recreation 37 Water Dept 23 Sewer Dept 8 Storm Water Dept 6 Total 148 Administration & Finance Departments Admin and Finance generally do not have many projects. The one budgeted for 2026 is the second portion of the software implementation that was approved in 2025. Attached Reports – • Admin/Finance – Summary • Admin/Finance – Detail Building Department The Building Department has four vehicles for travel to building site for inspections. These vehicles are currently planned for a seven-year rotation with an estimated 15% funded by the trade-in or sale of existing vehicles. Attached Reports – • Building Dept – Summary • Building Dept – Detail City Hall Projects In 2024, staff organized the City Center Building Committee to coordinate maintenance expenditures and plan for future needs of the new City Center facility. In 2025, a City Hall Capital Reserve Levy was adopted by Council to begin to save for those improvements. Only a few items have made it into the 10-year CIP, but a comprehensive list has been developed and will continue to be revised. In addition to the new City Center needs, an amount has been allocated to the Old City Hall for possible improvements.