2026 2 20 Strategic Summit Packet
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4 CAPITAL IMPROVEMENT PROGRAM FY 2026-27 Department Capital Item New or Replacement Estimated Cost Funding Sources Community Development Resurface Hammond Cemetery Drive R $45,000 Capital Improvement Fund Fire Dept. Begin and complete Fire Station #3 construction. Will require on-going annual expenses including personnel and operational costs N 7,500,000 Capital Improvement Fund, Debt Fire Dept. Replace service truck R 60,000 Fleet Fund Fire Dept. Replace p umper ($1,200,000). Order this year with $100,000 deposit but delivered within 24 +/- months R 100,000 Fleet Fund Information Technology Replace internal computer wiring at City Hall R 30,000 General Funds/Capital Improvement Funds Information Technology Replace end-of-life network switches and end-user hardware R 110,000 General Funds/Capital Improvement Funds Information Technology Virtual server software migration R 20,000 General Funds/Capital Improvement Funds Information Technology Continue to add /replace security cameras at the parks N/R 40,000 Grants/General Funds/Capital Improvement Funds Information Technology Add security cameras at rear of Public Works Facility N/R 10,000 General Funds Information Technology Replace Municipal Court software R 42,000 General Funds Information Technology Upgrade point of sale concession equipment at Regional Park R 15,000 General Funds Information Technology Upgrade council chambers livestream video system R 30,000 General Funds/Capital Improvement Funds Parks & Recreation Install d ugout covers for Regional Park softball/baseball fields (8) N 90,000 Capital Improvement Funds Parks & Recreation Renovate Market Park per master plan - Phase 2 (r esurface parking area) N/R 1,200,000 Grants, Capital Improvement Fund Parks & Recreation Extend Eureka Trail from current trailhead to Prof Powers Park and improve trail head at entrance to Prof Powers Park N/R 960,000 Grants, Capital Improvements Fund, County Funds Parks & Recreation Resurface lake loop trail at Regional Park R 75,000 Grants, Capital Improvement Fund Parks & Recreation Install aerator at large lake at Regional Park to i mprove water quality N 12,000 Capital Improvement Fund Parks & Recreation Update all park master plans including how to us e the r ecently acquired 12 acres at Regional Park and 10 acres N. City School property. N/R 85,000 Capital Improvement Funds, General Funds, Grants