| Projects | Project Description | Adopted Budget |
|---|---|---|
| Construction and Surface Treatment Crew | Set 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 Parks | Transfer from Capital Asset Management for parks | $250,000 |
| Capital Improvement Program Projects Transfer | The 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 |