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CIP Budget Summary By Projects(Continued) <br /> FY 2026 FY 2027 FY 2027 FY 2027 <br /> Project Funding Modified Adopted Recommended Mid-Term <br /> Category Project Name Source Budget Budget Adjustment Budget <br /> Facilities-continued <br /> Annual Facility Replacement 201 398,000 $251,000 JC!J <br /> Annual Facility Replacement 203 117,000 74,000 74,000 <br /> Design Of Police Dept.Secured Police&Staff Vehicular Parking 201 200,000 - - <br /> Design/Construct New Fire Station 3 201 150,000 - - - <br /> Library Fire Alarm Upgrade 201 580,000 - - <br /> Library Fire Alarm Upgrade 203 170,000 - - - <br /> Motor Control Center Replacement and Temporary Power for <br /> Ken Mercer Sports Park 203 3,182 - - - <br /> Motor Control Center Replacement and Temporary Power for <br /> Ken Mercer Sports Park 221 43,815 - - - <br /> OSC Fire Alarm&Notification System 201 1,056,359 - - <br /> Facilities Total $3,485,509 $328,000 $325.000 <br /> Miscellaneous <br /> ADA Transition Plan 201 $985,700 - - - <br /> Annual Soundwall Repair&Replacement 201 15,247 - - - <br /> Asset Management Plan 201 313,331 - - <br /> Capital Improvement Program Reserve 201 1,220,700 - - - <br /> Climate Action Plan Implementation 201 957,399 - - - <br /> Deferred Maintenance-Asset Management Plan 201 4,083,311 $5,541,000 - 35.541.000 <br /> Downtown Beautification CIP Reserve 201 160,003 - - - <br /> Pioneer Cemetery Master Plan Implementation Reserve 222 632,655 - - - <br /> Valley Avenue Soundwall Replacement 201 2,885,053 - - - <br /> Valley Avenue Soundwall Replacement 203 225,000 - - - <br /> Miscellaneous Total $11.478.399 $5,541.000 - $5.541.000 <br /> 16 <br />