Budget Workshop FY24/25
Capital Projects Status Report
Capital Improvement Program Overview
CIP projects, including streets, buildings, recreational facilities, and parks are defined as assets with an initial individual cost of at least $50,000.
Each proposed project includes a complete detail sheet in the proposed budget.
The 5-year capital outlay comprises projects with a total cost of approximately $146 million.
In FY 2025, projects totaling approximately $21.3 million are recommended for appropriation.
The FY 2024/25 priorities will focus largely on the water system including:
Raw Water Transmission Line; and
Water Treatment Plant Rehabilitation which includes raw water ponds
Municipal Facilities
Parks and Community Service
CV Starr
Street Maintenance and Traffic Safety
Stormwater Projects
Water Enterprise
Wastewater Enterprise