FY 2023-2028 CIP Budget Book

Project Category Number of Projects Estimated Total Cost % Transportation 7 $8,251,470 39% Traffic Signals 2 $733,300 3% Street Improvements 5 $2,342,331 11% PMP 4 $4,730,000 22% Drainage 0 $0 0% Streetlights 0 $0 0% Public Facilities 4 $2,176,000 10% Parks, Trails, and Recreation 9 $2,625,000 12% Technology Infrastructure 1 $275,000 1% TOTAL 32 $21,133,101 100% TRANSPORTATION TRAFFIC SIGNALS STREET IMPROVEMENTS PMP DRAINAGE STREETLIGHTS PUBLIC FACILITIES PARKS, TRAILS, AND RECREATION TECHNOLOGY INFRASTRUCTURE FY 2023/2024 Expenditures by Category 39