ATTACHMENT 4 - 15-YEAR CIP COMPARISON
15-Year CIP Comparison
Fifteen Year
Period
FY 24/25 - 38/39
Fifteen Year
Period
FY 25/26-39/40
Increase
(Decrease) Notes
Asset Category
Streets/pathways 24,605,000 31,205,000 6,600,000 26.8% 1 Bridges 750,000 - (750,000) -100.0% 2 Traffic System 8,825,000 7,825,000 (1,000,000) -11.3% 3 Lagoon Structures 20,500,000 24,000,000 3,500,000 17.1% 4 Parks (including Park Equipment) 47,779,350 39,236,600 (8,542,750) -17.9% 5 Buildings (GF portion, including
Building Equipment) 4,912,054 6,100,000 1,187,946 24.2% 6 107,371,404 108,366,600 995,196 0.9% Detailed Analysis:
Note 1 (Streets)
Fifteen Year Period
FY 23/24 - 37/38
Fifteen Year
Period
FY 24/25 -
38/39
Increase
(Decrease)
Additional Funding Required/Project Added: 6,600,000
Increased Street Rehabilitation Funding from $1.5 or $1.8 million to $2.0 million (annual) 24,000,000 30,000,000 (CIP 301-724) PARK PATHWAY IMPROVEMENTS - 600,000 Note 2 (Bridges) (750,000)
Funding appropriated in 2024-2025
(CIP 301-715) SUBSTRUCTURE AND SUPERSTRUCTURE BRIDGE IMPROVEMENTS 750,000 - Note 3 (Traffic System) (1,000,000)
Partial funding appropriated in 2024-2025
(CIP 301-698) TRAFFIC SIGNAL SYSTEM UPGRADES 8,825,000 7,825,000 Note 3 (Lagoon Structures) 3,500,000
Additional Funding Required/Project Added:
(CIP 301-717) LAGOON PUM PSTATION REHABILITATION AND CAPACITY ENHANCEMENT 11,720,000 15,250,000 Partial/all funding appropriated in 2024-2025
(CIP 301-722) LAGOON INTAKE STRUCTURE REHABILITATION 780,000 750,000 Note 5 (Parks)
Additional Funding Required/Project Added: (8,542,750)
PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT - 1,100,000 Partial/all funding appropriated in 2024-2025
(CIP 301-678) RECREATION CENTER REBUILD 9,559,750 467,000 (CIP 301-712) EDGEWATER PARK SOFTBALL AND SOCCER SYNTHETIC RESURFACING 350,000 - (CIP 301-720) CITY HALL EXTERIOR REHABILITATION 200,000 - Note 6 (Buildings)
No Additional Funding Required/Projects Removed: 1,187,946 (CIP 301-700) FUEL SYSTEM IMPROVEMENTS 922,054 - (CIP 301-708) RENOVATE ELEVATORS IN CITY BUILDINGS 200,000 - REPLACE CITY HALL VARIABLE AIR VALVES (HVAC) 200,000 - REPLACE POLICE STATION HVAC 90,000 - Additional Funding Required/Projects Added:
INSTALL ELECTRIC VEHICLE CHARGING STATIONS - 1,600,000 CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (GENERAL FUND PORTION) - 1,000,000 995,196