CIP Book FY 2023-27 - Final - Flipbook - Page 24
Capital Improvements Plan
Capital Improvements by Type
Table 7
Capital Improvements by Type
Technology
Vehicles & Equipment
New Construction
Streets & Sidewalks
Building Improvements
Tech Studies and Assessments
Existing Infrastructure R&R
Total
FY 21-22
FY 22-23
FY 23-24
FY 24-25
FY 25-26
FY 26-27
%
Total
302,000 475,000 400,900 400,900 400,910 700,910 4.6% 2,378,620
1,298,070 1,143,598 1,043,664 850,000 775,000 810,000 9.0% 4,622,262
220,000 9,570,000 2,275,000 - 50,000 - 23.2% 11,895,000
368,500 1,026,000 1,230,000 865,000 1,016,779 1,035,000 10.1% 5,172,779
85,000 140,500 170,000 322,500 300,000 350,000 2.5% 1,283,000
- 185,000 80,000 390,000 250,000 400,000 2.5% 1,305,000
3,745,871 4,512,929 4,468,708 6,187,778 4,864,965 4,592,048 48.1% 24,626,428
6,019,441 17,053,027 9,668,272 9,016,178 7,657,654 7,887,958 100.0% 51,283,089
Figure 3: Capital Improvements by Type
Five Year Capital Improvements by Type
Technology:
2,378,620 4.6%
Vehicles & Equipment:
4,622,262 9.0%
Existing Infrastructur…
24,626,428 48.0%
New Construction:
11,895,000 23.2%
Streets & Sidewalks:
5,172,779 10.1%
Tech Studies and Assessments:
1,305,000 2.5%
Building Improvements:
1,283,000 2.5%
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