2025 10 13 Work Session Packet

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CAPITAL IMPROVEMENT PROGRAM 
 
FY 2026-27 
 
Department 
 
Capital Item 
New or 
Replacement 
Estimated 
Cost 
 
Funding Sources 
General Fund 
City Hall  City Hall Renovation & Expansion 
- P hase I  I ncluding 
Update/Modernization of CAT 6 
Wiring and Council Chambers 
Livestream/Video Conferencing 
Capabilities. 
R $4,000,000 Capital Improvement 
Fund, Debt 
Community 
Development 
Repair Hammond Cemetery Drive R 45,000 Capital Improvement 
Fund 
Fire Dept. Complete Fire Station #3  
Construction 
N 4,500,000 Capital Improvement 
Fund, Debt 
Fire Dept. Service Truck R 60,000 Fleet Fund 
Fire Dept.  Pumper R 900,000 Fleet Fund 
Information 
Technology  
Replace End of Life Network 
Switches and End User Hardware 
Refresh 
R 110,000 General Funds/Capital 
Improvement Funds 
Information 
Technology 
Virtual Server Software Migration R 20,000 General Funds/Capital 
Improvement Funds 
Information 
Technology 
Add Security Cameras at 3 Parks N 40,000 Grants/General 
Funds/Capital 
Improvement Funds 
Information 
Technology 
Expand E-government Services 
Like E-sign Documents, E-forms, 
and E-procurement Platform 
R 25,000 General Funds 
Information 
Technology 
Implement USB Encryption 
Software 
N 8,000 General Funds 
Information 
Technology 
Upgrade Point of Sale Equipment at 
Regional Park  
R 15,000 General Funds 
Information 
Technology 
Add Security Cameras at Rear of 
Public Works Facility 
N 10,000 General Funds 
Information 
Technology 
Implement New Municipal Court 
Software 
R 5,000 General Funds 
Information 
Technology  
Implement Tracking Software for 
Certificate of Insurances 
N 6,000 General Funds 
Parks & Recreation Complete Market Park 
Improvements - Phase II Including 
Level 2 EV Chargers 
N 700,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Install Artificial Turf and Lights on 
Soccer Fields at Regional Park 
N 4,500,000 Capital Improvement 
Fund, Hotel/Motel 
Tax Fund 
Parks & Recreation Extend Eureka Trail to Prof Powers 
Park 
N 350,000 Grants, Capital 
Improvements Fund, 
County Funds 
Parks & Recreation Resurface Lake Loop Trail at 
Regional Park 
N 75,000 Grants, Capital 
Improvement Fund 
Parks & Recreation Install Aerator at Large Lake at 
Regional Park to Improve Water 
Quality 
N 25,000 Capital Improvement 
Fund 
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