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Changes from Prior Year CIP
<br />Expenditures
<br />The above table shows the differences between the 2024-2028 CIP
<br />and the 2025-2029 CIP by department.
<br />The largest changes stem from updates to cost assumptions for Park
<br />projects, LJFD new fire station revenue & debt payment
<br />assumptions, and updates to the timing of PMP project expenditures.
<br />3
<br />Department 2023-2027 CIP 2024-2028 CIP 2025-2029 CIP Difference
<br />Economic Development 310,000 310,000 310,000 0
<br />Government Buildings 400,000 630,000 840,000 210,000
<br />Parks Department 3,651,700 7,535,000 9,418,125 1,883,125
<br />Public Safety Department 1,616,580 2,309,710 3,254,532 944,822
<br />Sewer Department 1,940,000 2,657,500 3,385,000 727,500
<br />Street Department 4,622,000 8,721,100 6,880,000 (1,841,100)
<br />Surface Water Department 1,030,000 0 0 0
<br />Technology 0 0 0 0
<br />Water Department 2,340,000 2,757,500 3,244,750 487,250
<br />Equipment 1,486,000 3,066,320 2,952,015 (114,305)
<br />Total 17,396,280 27,987,130 30,284,422 2,297,292
<br />Changes by Department
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