Table 2: Breakdown of the Capital Budget by Theme
2022/23 2023124 Biennial Five-Year
Theme Budget Budget Budget CIP
Administrative Facilities $4,195,595 $1 ,551,000 $5,746,595 $5,746,595 Community Facilities 1,790,765 0 1,790,765 1,790,765
Convention Center 2,622,854 0 2 ,622,854 3,172,854
Electric Utility 188,712,882 18~, 175,278 372,838,160 ~8~,6~9,777 Other Community Projects 9,470,611 6,453,710 15,924,321 34,893,488 Parks and Trails 23,661,252 278 ,000 23,939,252 28,439,252 Sewer Utility 42,362,258 17,797,655 60,159,913 115,534,612 Solid Waste 743,000 765,000 1,508,000 3,944,000
Storm Drain 4,655,889 714,000 5,369,889 5,369,889
Technology and Equipment 7,410,487 1,302,374 8,712,861 11,493,669 Transportation 63,515,073 13,790,232 77,305,305 112,370,751 Water and Recycled Water 6,715,000 5,215,000 11,930,000 22,835,000 Utilities TOTAL $355,855,666 $232,042,249 $587,897,915 $830,240,652