ATTACHMENT 6 - BUILDINGS AND LAGOONS
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31 A B C D E F G H I J K L M N O P Q R S T
Category NO. Project Name Funding
Source
TOTAL - Not
Including Prior
Years
2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039 2039-2040
BUILDING PROJECTS
C BD-01 (CIP 301-677) LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018) CC 200,000 200,000 B BD-02 (NEW CIP) INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) CC 1,600,000 1,000,000 100,000 500,000 B BD-03 (NEW CIP) CORPORATION YARD FENCE REPLACEMENT/REHABILITATION (FY 2027-2028) PT 1,000,000 1,000,000 BD-03 Funding Souce #1 - General Fund CC 1,000,000 1,000,000 BD-03 Funding Souce #1 - Water Enterprise *CW - - BD-03 Funding Souce #1 - Wastewater Enterprise *CWW - - B BD-04 (NEW CIP) REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) BMF 500,000 500,000 B BD-05 (NEW CIP) REPLACE COUNCIL CHAMBERS HVAC (2028-2029) BMF 500,000 500,000 (NEW CIP) REPLACE COUNCIL CHAMBERS TOP ROOF BMF 50,000 50,000 (NEW CIP) REPLACE TEEN CENTER HVAC BMF 250,000 250,000 (NEW CIP) REPLACE LIBRARY/COMMUNITY CENTER ROOF BMF 350,000 350,000 (NEW CIP) REPLACE COMMUNITY CENTER/LIBRARY HVAC BMF 350,000 350,000 (NEW CIP) REPLACE CORPORATION YARD ADMINISTRATION ROOF BMF 120,000 120,000 (NEW CIP) REPLACE COUNCIL CHAMBERS ZINC ROOF BMF 200,000 200,000 (NEW CIP) REPLACE CORPORATION YARD HVAC BMF 380,000 380,000 (NEW CIP) REPLACE TEEN CENTER ROOF BMF 300,000 300,000 (NEW CIP) REPLACE POLICE STATION ROOF BMF 300,000 300,000 6,100,000 1,000,000 300,000 2,000,000 500,000 - - - 50,000 - 250,000 - 820,000 200,000 - 980,000 *The $1.00 million funding from the Water Enterprise Fund and Wastewater Collection Sytem Enterprise Fund for the Corporation Yard Fence Replacement Project is not shown here and is included in the 15-Year Enterprise CIP report.
Category NO. Project Name Funding
Source TOTAL 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039 2039-2040
STORMWATER / LAGOON PROJECTS
A SW-01 (CIP 301-717) LAGOON PUMP STATION REHABILITATION AND CAPACITY ENHANCEMENT (NEW NAME) (2023-2024) CC 15,250,000 6,950,000 4,000,000 4,300,000 (PREVIOUS CIP 301-717) ADD THIRD AND FOURTH LAGOON PUMP AND RELATED INFRASTRUCTURE (2023-2024) CC
(PREVIOUS CIP 301-718) LAGOON PUMP STATION BUILDING REHABILITATION (2023-2024) CC A SW-02 (CIP 301-722) LAGOON INTAKE STRUCTURE REHABILITATION (2024-2025) CC 750,000 50,000 700,000 (NEW CIP) LAGOON DREDGING CC 8,000,000 8,000,000 24,000,000 7,000,000 4,700,000 4,300,000 - - 8,000,000 - - - - - - - - - Q:\PubWorks\BUDGET\Budget 2025-2026\CIP\2025-03-24 Long Term CIP\CITY Long-Term CIP\CIP 15yr forecast CITY Attachments 2025.03.06 - al_md 1