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12-16-2025 City Council Meeting Packet
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12-16-2025 City Council Meeting Packet
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12/19/2025 11:10:06 AM
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12/19/2025 11:06:19 AM
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2026-2035 CIP includes 145 projects <br />totaling $126.5 million <br />Dept <br /># <br />Projects <br />$ <br />Projects <br />% <br />Project $ <br />Admin & Finance 1 100,000 0.07% <br />Building Dept 4 175,000 0.13% <br />City Hall 4 125,000 0.09% <br />Fire 8 4,516,994 3.57% <br />Public Works 56 49,025,799 38.77% <br />Parks 37 5,338,000 4.22% <br />Water 23 61,602,828 48.72% <br />Sewer 6 4,035,000 3.19% <br />Storm Water 6 1,530,405 1.21% <br />TOTAL 141 126,449,026 <br />% of $ Projects by Dept <br />Admin & Finance <br />Building Dept <br />City Hall <br />Fire <br />Public Works <br />Parks <br />Water <br />Sewer <br />Storm Water
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