ProjectsProject DescriptionAdopted
Budget
Construction and Surface Treatment CrewSet up a new road maintenance crew (equipment and personnel). The new crew will allow the City to double the number of roads being resurfaced and improved each from 75 to 155 lane miles$2,900,000
Capital Asset Renewal in ParksTransfer from Capital Asset Management for parks$250,000
Capital Improvement Program Projects TransferThe City is required to allocate 7% of the budget to the Capital Improvement Program. In addition to the mandatory $1,750,000, there is a voluntary $2,000,000 contribution$3,750,000
Total:$6,900,000

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