ATTACHMENT 4 - 15-YEAR CIP COMPARISON
15-Year CIP Comparison
Fifteen Year
Period
FY 25/26-39/40
Fifteen Year
Period
FY 26/27-40/41
Increase
(Decrease) Notes
Asset Category
Streets 31,205,000 31,605,000 400,000 1.3% 1 Bridges - - - 2 Traffic System 7,825,000 7,825,000 - 0.0% 3 Lagoon Structures 24,000,000 18,500,000 (5,500,000) -22.9% 4 Parks (including Park Equipment) 39,236,600 47,757,900 8,521,300 21.7% 5 Buildings (GF portion, including Building
Equipment) 6,100,000 7,500,000 1,400,000 23.0% 6 108,366,600 113,187,900 4,821,300 4.4% Detailed Analysis:
Note 1 (Streets)
Fifteen Year
Period
FY 25/26-39/40
Fifteen Year
Period
FY 26/27-
40/41
Increase
(Decrease)
No change -
Note 2 (Bridges) -
- -
Note 3 (Traffic System) 400,000
Additional Funding Required/Project Added:
(NEW CIP) BICYCLE AND PEDESTRIAN IMPROVEMENTS (2026-2027) 325,000 1,325,000 Ressign Park Pathway Rehabilitaton from Streets
caegory to Parks category 600,000
Note 4 (Lagoon Structures) (5,500,000)
Partial funding appropriated in 2025-2026
(CIP 301-717) LAGOON PUMP PSTATION REHABILITATION AND CAPACITY ENHANCEMENT 15,250,000 8,300,000 Additional Funding Required/Project Added:
(CIP 301-722) LAGOON INTAKE STRUCTURE REHABILITATION 750,000 1,700,000 (NEW CIP) LEVEE SHEET PILE WALL COATING 500,000
Note 5 (Parks)
Additional Funding Required/Project
Added/Change in funding 8,521,300
(CIP 301-720) CITY HALL EXTERIOR REHABILITATION 550,000 TENNIS AND BASKETBALL COURTS RESURFACING (2026-2027) 320,000 420,000 PASSIVE TURF REMOVAL AND LANDSCAPE ENHANCEMENT (FY 2026-2027) 1,100,000 750,000 SHAD PARK RENOVATION 2,311,000 898,000 (301-713) LIGHT INSTALLATION AT
BOOTHBAY PARK (2023-2024) 750,000
GULL PARK RENOVATION 3,810,000 6,114,400 (NEW CIP) LEO J RYAN PICNIC SHELTER AND
GOOSE DETERRENT (2027-2028) 2,238,500
CATAMARAN PARK IMPROVEMENTS 550,000 3,531,900 SUNFISH PARK RENOVATION 2,708,000 1,129,600 BAYWINDS PARK RENOVATION 1,634,600
BOOTHBAY PARK IMPROVEMENTS 4,000,000 5,170,300 Partial/all funding appropriated in 2025-2026
(CIP 301-678) RECREATION CENTER REBUILD 467,000
Ressign Park Pathway Rehabilitaton from Streets
caegory to Parks category 600,000
Note 6 (Buildings)
Projects Removed: 1,400,000
(NEW CIP) REPLACE COUNCIL CHAMBERS
HVAC (2028-2029) (removed and combied with
HVAC Improvements in City Buildings)
500,000 -
(NEW CIP) REPLACE TEEN CENTER HVAC
(removed and combied with HVAC Improvements
in City Buildings)
250,000 -
Partial/all funding appropriated in 2025-2026
(301-725) INSTALL ELECTRIC VEHICLE CHARGING STATIONS - CY (2025-2026) 1,600,000 600,000 Additional Funding Required/Projects Added:
(301-708) RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) 1,200,000 (CIP 301-685) HVAC IMPROVEMENTS IN CITY BUILDINGS (2018-2019) - 1,250,000 (NEW CIP) REPLACE GOVERNMENT CENTER GENERATOR - 700,000 4,821,300