CAPITAL IMPROVEMENT PROGRAM
FY2023-24
CITY COUNCIL
JUNE 28, 2023
Capital Improvement Program FY2023-24
CIP BY PROJECT TYPE
Capital Improvement Program FY2023-24
$40 MILLION BUDGET FY2023-24
Capital Improvement Program FY2023-24
PUBLIC FACILITIES
Total Project Budget: $309,600
Total Projects: 5
Capital Improvement Program FY2023-24
PARKS
Total Project Budget: $2,050,000
Total Projects: 5
Capital Improvement Program FY2023-24
STORM DRAINS
NEW PROJECT (SD2401) STORM DAMAGE
Total Project Budget: $2,000,000
Total Projects: 1
Capital Improvement Program FY2023-24
SANITARY SEWER
Total Project Budget: $26,040,000
Total Projects: 16
Capital Improvement Program FY2023-24
STREETS
Total Project Budget: $4,650,000
Total Projects: 4
Capital Improvement Program FY2023-24
TRAFFIC
Total Project Budget: $5,300,000
Total Projects: 14
Capital Improvement Program FY2023-24
DISCUSSION