FY 2023-2028 CIP Budget Book

Project Category Number of Projects Estimated Total Cost % Transportation 3 $2,859,237 23% Traffic Signals 2 $1,378,094 11% Street Improvements 3 $1,692,000 14% PMP 4 $4,132,000 33% Drainage 3 $749,000 6% Streetlights 0 $0 0% Public Facilities 1 $108,548 1% Parks, Trails, and Recreation 3 $1,200,000 10% Technology Infrastructure 2 $233,333 2% TOTAL 21 $12,352,212 100% TRANSPORTATION TRAFFIC SIGNALS STREET IMPROVEMENTS PMP DRAINAGE STREETLIGHTS PUBLIC FACILITIES PARKS, TRAILS, AND RECREATION TECHNOLOGY INFRASTRUCTURE FY 2024/2025 Expenditures by Category 40