2025-2034 Capital Improvement Program - General Funded, including Airport (General Fund Subsidy)
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2025-2034 Capital Improvement Program - General Funded, including Airport (General Fund Subsidy)
Fund/Department/Division/Program
FY 2024-25
FY 2025-26
FY2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
Ten Year Total
401 - General Government Capital Projects
61,208,970
62,755,800
20,353,760
27,817,900
19,396,100
20,840,190
14,188,448
16,943,939
21,443,000
25,662,891
290,610,998
City Manager
3,992,100
4,270,000
4,024,000
2,544,000
2,304,000
3,074,000
2,738,000
1,558,000
3,130,000
3,420,000
31,054,100
Buildings and Facilities Capital
2,789,000
1,880,000
1,874,000
1,674,000
1,674,000
1,674,000
2,108,000
688,000
2,500,000
2,500,000
19,361,000
6BF628 - Existing City Building Renovations/Repairs
1,628,000
1,880,000
1,874,000
1,674,000
1,674,000
1,674,000
2,108,000
688,000
2,500,000
2,500,000
18,200,000
6BF659 - Building Security Cameras
150,000
-
-
-
-
-
-
-
-
-
150,000
6BF670 - Space Utilization Improvements
891,000
-
-
-
-
-
-
-
-
-
891,000
6BF672 - Buildings Security Enhancements
120,000
-
-
-
-
-
-
-
-
-
120,000
Transportation Policy Capital
1,203,100
2,390,000
2,150,000
870,000
630,000
1,400,000
630,000
870,000
630,000
920,000
11,693,100
6TP319 - Transportation Master Plan
-
-
-
-
-
530,000
-
-
-
-
530,000
6TP707 - Americans with Disabilities Act (ADA) Upgrades
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
650,000
6,050,000
6TP750 - Frye Road Protected Bike Lanes
44,100
-
-
-
-
-
-
-
-
-
44,100
6TP771 - Bike Lane and Path Improvements
30,000
270,000
30,000
270,000
30,000
270,000
30,000
270,000
30,000
270,000
1,500,000
6TP772 - Paseo Trail Crossing Improvements
529,000
1,520,000
1,520,000
-
-
-
-
-
-
-
3,569,000
Community Services
2,047,000
3,728,000
1,205,000
1,294,000
1,732,000
1,749,000
1,596,000
1,600,000
1,600,000
1,600,000
18,151,000
6PR049 - Existing Neighborhood Park Improvements/Repairs
200,000
-
-
-
-
-
-
-
-
-
200,000
6PR634 - Fitness Equipment
47,000
94,000
105,000
94,000
32,000
49,000
96,000
100,000
100,000
100,000
817,000
6PR647 - Winn Park Site
439,000
2,508,000
-
-
-
-
-
-
-
-
2,947,000
6PR648 - Library Facilities Improvements
-
-
-
-
500,000
500,000
500,000
500,000
500,000
500,000
3,000,000
6PR654 - Aging Park Landscaping Revitalization
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
5,000,000
6PR655 - Existing Athletic Field Improvements/Repairs
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
5,000,000
6PR660 - Parks Maintenance Equipment Replacement
361,000
126,000
100,000
200,000
200,000
200,000
-
-
-
-
1,187,000
Cultural Development
2,607,040
600,000
700,000
600,000
700,000
600,000
700,000
600,000
700,000
600,000
8,407,040
6CA551 - Center For The Arts Facilities Improvements
429,040
-
100,000
-
100,000
-
100,000
-
100,000
-
829,040
6CA619 - Downtown Redevelopment
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
6,000,000
6CA667 - Boston Street Improvements
750,000
-
-
-
-
-
-
-
-
-
750,000
6CA671 - Downtown Alley Projects
708,000
-
-
-
-
-
-
-
-
-
708,000
6CA673 - Downtown Wayfinding Signage
120,000
-
-
-
-
-
-
-
-
-
120,000
Development Services
5,108,500
4,465,000
1,671,860
2,854,700
1,773,200
2,417,190
1,121,348
2,782,939
1,582,600
2,968,351
26,745,688
6DS099 - Citywide Fiber Upgrades
3,935,300
3,241,000
1,490,000
1,500,000
1,437,000
1,252,800
917,200
1,341,250
1,363,700
1,460,830
17,939,080
6DS322 - Traffic Signal Additions
110,200
1,224,000
115,710
1,285,200
121,500
1,091,460
127,571
1,350,783
133,949
1,418,322
6,978,695
6DS736 - Traffic Management Center
1,063,000
-
66,150
69,500
214,700
72,930
76,577
90,906
84,951
89,199
1,827,913
Fire
575,000
1,275,000
684,000
6,774,000
2,071,500
3,300,000
175,000
2,407,000
939,000
4,500,000
22,700,500
6FI641 - Fire Emergency Vehicles Replacements
575,000
1,275,000
175,000
3,475,000
1,250,000
3,300,000
175,000
950,000
-
4,500,000
15,675,000
6FI643 - Dual Band Radios
-
-
-
1,021,000
-
-
-
781,000
-
-
1,802,000
6FI644 - Heart Monitor Replacements
-
-
-
1,572,000
-
-
-
-
-
-
1,572,000
6FI646 - Public Safety Training Center
-
-
-
-
309,500
-
-
-
-
-
309,500
6FI647 - Personal Protective Clothing Replacement
-
-
509,000
706,000
-
-
-
676,000
939,000
-
2,830,000
6FI659 - Medical Inventory Control System
-
-
-
-
512,000
-
-
-
-
-
512,000
Information Technology
1,752,000
-
-
-
-
-
-
-
-
-
1,752,000
6IT093 - Microsoft Office 365
150,000
-
-
-
-
-
-
-
-
-
150,000
6IT102 - Wi-Fi Access Points
647,000
-
-
-
-
-
-
-
-
-
647,000
6IT104 - Collaborative Mobility
955,000
-
-
-
-
-
-
-
-
-
955,000
IT Projects Operations
8,822,000
9,025,000
5,375,000
2,850,000
500,000
500,000
500,000
500,000
500,000
500,000
29,072,000
6GG617 - Information Technology Project Program
8,822,000
9,025,000
5,375,000
2,850,000
500,000
500,000
500,000
500,000
500,000
500,000
29,072,000
Non-Departmental
15,600,000
500,000
550,000
500,000
550,000
500,000
550,000
500,000
550,000
500,000
20,300,000
6GG620 - Infill Incentive Plan
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
5,000,000
6GG674 - Sustainability Programs
15,000,000
-
50,000
-
50,000
-
50,000
-
50,000
-
15,200,000
6GG675 - Non-Emergency Communication Enhancements (311)
100,000
-
-
-
-
-
-
-
-
-
100,000
Police
2,239,000
10,664,000
1,141,000
4,142,000
3,803,500
3,053,000
1,224,000
1,584,000
5,462,000
6,066,000
39,378,500
6PD194 - Parking Shade Structures
-
-
-
-
-
379,000
-
-
-
-
379,000
6PD646 - Public Safety Training Center
-
-
-
-
309,500
-
-
-
-
-
309,500
6PD648 - Security Camera Replacement
246,000
66,000
75,000
65,000
-
-
-
318,000
84,000
96,000
950,000
6PD652 - Forensic Services Facility
-
9,131,000
-
-
-
-
-
-
-
-
9,131,000
6PD653 - Police Main Station Renovations
95,000
-
-
-
-
-
-
-
-
-
95,000
6PD658 - Body Worn Cameras
-
1,030,000
1,066,000
1,104,000
-
-
1,224,000
1,266,000
1,311,000
-
7,001,000
6PD659 - Radio Communication Equipment
964,000
-
-
2,973,000
3,077,000
1,665,000
-
-
3,530,000
3,654,000
15,863,000
6PD660 - Police Emergency Vehicle Replacements
-
-
-
-
417,000
1,009,000
-
-
537,000
2,316,000
4,279,000
2025-2034 Capital Improvement Program - General Funded, including Airport (General Fund Subsidy)
Fund/Department/Division/Program
FY 2024-25
FY 2025-26
FY2026-27
FY 2027-28
FY 2028-29
FY 2029-30
FY 2030-31
FY 2031-32
FY 2032-33
FY 2033-34
Ten Year Total
6PD663 - Backup Dispatch Console and Radio Repeat
250,000
-
-
-
-
-
-
-
-
-
250,000
6PD665 - Property and Evidence Renovation
684,000
437,000
-
-
-
-
-
-
-
-
1,121,000
Public Works & Utilities
18,466,330
28,228,800
5,002,900
6,259,200
5,961,900
5,647,000
5,584,100
5,412,000
6,979,400
5,508,540
93,050,170
6ST014 - Landscape Improvements
665,000
665,000
665,000
665,000
665,000
665,000
665,000
665,000
665,000
665,000
6,650,000
6ST051 - Streetlight Additions/Repairs
800,000
800,000
800,000
800,000
800,000
800,000
785,000
785,000
785,000
785,000
7,940,000
6ST248 - Street Repaving
12,000,000
18,000,000
-
-
-
-
-
-
-
-
30,000,000
6ST652 - Wall Repairs
-
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
855,000
6ST703 - Street Sweeper Replacements
71,540
71,600
144,000
377,100
144,000
144,000
377,100
144,000
377,100
71,540
1,921,980
6ST714 - Signal Detection Cameras
100,000
-
-
-
-
700,000
700,000
700,000
700,000
700,000
3,600,000
6ST772 - Traffic Signal CCTV Cameras
-
-
-
-
250,000
250,000
250,000
-
-
-
750,000
6ST775 - Alley Repaving
995,900
995,900
-
150,000
-
150,000
-
150,000
-
150,000
2,591,800
6ST776 - Union Pacific Railroad/Willis Road Improvements
-
1,589,000
-
-
-
-
-
-
-
-
1,589,000
6ST777 - City Owned Parking Lot Maintenance and Repair
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
2,712,000
27,120,000
6ST788 - Railroad Crossing Improvements
269,000
2,758,000
-
82,000
-
131,000
-
161,000
-
-
3,401,000
6ST791 - Large Equipment Replacement
852,890
542,300
586,900
1,378,100
1,295,900
-
-
-
1,645,300
330,000
6,631,390
635 - Airport Operating Enterprise
8,847,532
4,023,102
885,188
1,591,996
502,442
744,973
1,007,157
635,057
1,321,000
1,182,126
20,740,573
Airport Capital
8,588,532
4,023,102
885,188
1,591,996
502,442
744,973
1,007,157
635,057
1,321,000
1,182,126
20,481,573
6AI238 - Taxiway B Construction
-
-
-
-
-
262,434
-
-
-
-
262,434
6AI728 - Airfield Lighting Improve/Runway 4L/22R
108,532
-
-
-
-
-
-
-
-
-
108,532
6AI731 - Santan Apron Reconstruction
-
-
-
144,300
-
-
-
-
-
-
144,300
6AI732 - Heliport Apron Reconstruction
-
-
-
-
38,442
218,539
-
-
-
-
256,981
6AI735 - Runway 4R/22L Extension Community Impact Study
-
24,406
30,888
547,396
-
-
-
-
-
-
602,690
6AI736 - Annual Pavement Maintenance Management
370,000
210,000
275,000
789,000
284,000
264,000
506,000
493,000
840,000
901,000
4,932,000
6AI737 - Rehabilitate Runway 4R/22L Pavement
-
283,711
-
-
-
-
-
-
-
-
283,711
6AI738 - Rehabilitate Armory Apron Pavement
-
89,700
509,700
-
-
-
-
-
-
-
599,400
6AI740 - Rehabilitate North Terminal Apron Taxi Lane
-
-
19,600
111,300
-
-
-
-
-
-
130,900
6AI743 - North Terminal Reconstruction Phase II
-
139,285
-
-
-
-
-
-
-
-
139,285
6AI747 - Construct Blast Pads Runway 4R 22L
-
-
-
-
130,000
-
-
-
-
-
130,000
6AI748 - Airport Taxiway Fillet Improvements
-
-
-
-
-
-
299,177
-
-
-
299,177
6AI749 - Remove Taxiway Connectors/Holding Apron
-
-
-
-
-
-
151,980
-
-
-
151,980
6AI750 - Remove Taxiway Q/N Connector
-
-
-
-
-
-
-
142,057
-
-
142,057
6AI751 - Holding Aprons Construct Holding
-
-
-
-
-
-
-
-
246,700
-
246,700
6AI752 - Replace Airfield Signage
-
-
-
-
-
-
-
-
184,300
-
184,300
6AI755 - West Airport Facilities Upgrade
3,900,000
-
-
-
-
-
-
-
-
-
3,900,000
6AI757 - Construct Apron and Aircraft Wash Rack
-
-
-
-
-
-
-
-
-
201,664
201,664
6AI758 - Construct Apron Pavement
-
-
-
-
-
-
-
-
-
79,462
79,462
6AI769 - Hangar Maintenance Program
50,000
-
50,000
-
50,000
-
50,000
-
50,000
-
250,000
6AI770 - Hangar Area Pavement Reconstruction
4,160,000
3,276,000
-
-
-
-
-
-
-
-
7,436,000
Buildings and Facilities Capital
259,000
-
-
-
-
-
-
-
-
-
259,000
6BF659 - Building Security Cameras
259,000
-
-
-
-
-
-
-
-
-
259,000
Grand Total
70,056,502
66,778,902
21,238,948
29,409,896
19,898,542
21,585,163
15,195,605
17,578,996
22,764,000
26,845,017
311,351,571