FY 2023-2028 CIP Budget Book

Project Category Number of Projects Estimated Total Cost % Transportation 35 $414,126,737 55.4% Traffic Signals 25 $20,433,494 2.7% Street Improvements 30 $32,640,438 4.4% PMP 33 $33,787,614 4.5% Drainage 10 $20,140,000 2.7% Street Lights 4 $2,600,000 0.3% Public Facilities 22 $175,737,319 23.5% Parks, Trails, and Recreation 29 $46,108,063 6.2% Technology Infrastructure 3 $1,933,333 0.3% TOTAL 191 $747,506,998 100% FY 2023/2028 Expenditures by Category TRANSPORTATION TRAFFIC SIGNALS STREET IMPROVEMENTS PMP DRAINAGE STREET LIGHTS PUBLIC FACILITIES PARKS, TRAILS, AND RECREATION TECHNOLOGY INFRASTRUCTURE 41