CAPITAL
IMPROVEMENT
PROGRAM
FY2024-25
CITY COUNCIL
June 12, 2024
Capital Improvement Program FY2024-25
FY 2024-25 Total CIP
Appropriation Requests
Capital Improvement Program FY2024-25
TOTAL: $19,210,717
Capital Improvement Program FY2024-25
CIP by Project Type
Capital Improvement Program FY2024-25
TOTAL: $19,210,717
TOTAL: 24 Projects
4 4
9 3
1 3
Capital Improvement Program FY2024-25
PUBLIC FACILITIES APPROPRIATIONS REQUESTS
TOTAL: $1,800,000 ACROSS 4 PROJECTS
Capital Improvement Program FY2024-25
PARKS APPROPRIATIONS REQUESTS
TOTAL: $650,000 ACROSS 1 PROJECT
Capital Improvement Program FY2024-25
STORM DRAIN APPROPRIATIONS REQUESTS
TOTAL: $1,360,000 ACROSS 3 PROJECTS
Capital Improvement Program FY2024 Capital Improvement Program FY2024-25 -25
Sanitary Sewer Appropriations Requests
Total: $7,300,000 Across 4 Projects
Capital Improvement Program FY2024 Capital Improvement Program FY2024-25 -25
Streets Appropriations Requests
Total: $6,105,000 Across 9 Projects
Capital Improvement Program FY2024-25
TRAFFIC APPROPRIATIONS REQUESTS
TOTAL: $1,995,717 ACROSS 3 PROJECTS
Capital Improvement Program FY2024-25
Questions / Discussion