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Capital Improvement Program Summary <br />The FY 2025/26 - 2029/30 CIP includes 40 City projects totaling approximately $221.7 million. <br />The chart below shows the FY 2025/26 and FY 2026/27 Capital Budget by CIP category. <br />$2,032,154 <br />$3,746,477 <br />$3,750,000 <br />$1,900,000 <br />$31,087,735 <br />$3,210,000 <br />$8,268,906 <br />$53,995,272 <br />$325,000 <br />$1,069,000 <br />$1,460,000 <br />$200,000 <br />$8,012,500 <br />$14,820,000 <br />$6,141,000 <br />$32,027,500 <br />(1) Excluding fund transfers and other operating expenditures. <br />190 <br />$2,357,154 <br />$4,815,477 <br />$5,210,000 <br />$2,100,000 <br />$39,100,235 <br />$18,030,000 <br />$14,409,906 <br />$86,022,772 <br />