CIP FY 24-28 9-7-23 FINAL Version - Flipbook - Page 33
Capital Improvements Plan
Capital Improvements by Type
Table 9
Capital Improvements by Type
Technology
Vehicles & Equipment
New Construction
Streets & Sidewalks
Building Improvements
Tech Studies & Assessments
Existing Infrastructure
Total
FY 22-23
410,660
3,153,489
75,000
731,000
202,500
1,043,291
7,382,020
12,997,960
FY 23-24
546,587
3,604,270
3,801,600
1,134,420
1,546,000
845,750
14,708,888
26,187,515
FY 24-25
558,300
2,861,750
2,241,400
765,000
484,500
3,642,479
2,167,100
12,720,529
FY 25-26
561,699
2,343,000
331,200
866,779
375,000
809,993
2,500,000
7,787,671
FY 26-27
565,189
4,020,000
871,000
810,000
220,000
661,379
1,250,000
8,397,568
FY 27-28
493,770
3,713,000
13,210,800
839,250
245,000
1,162,165
4,355,000
24,018,985
%
3.4%
20.9%
25.9%
5.6%
3.6%
9.0%
31.6%
100.0%
Total
2,725,545
16,542,020
20,456,000
4,415,449
2,870,500
7,121,766
24,980,988
79,112,268
Figure 3: Capital Improvements by Type
Five Year Capital Improvements by Type
Technology:
2,725,545 3.4%
Vehicles & Equipment:
16,542,020 20.9%
Existing Infrastructure:
24,980,988 31.6%
Tech Studies & Assess…
7,121,766 9.0%
New Construction:
20,456,000 25.9%
Building Improvements:
2,870,500 3.6%
Streets & Sidewalks:
4,415,449 5.6%
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