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PROPOSED CAPITAL IMPROVEMENT PROGRAM <br />Total Budget $29.4M; 58 projects <br />All projects aligned to Council’s strategic initiatives <br />Major source of funding is the Utility Users Tax <br />Project Highlights: <br />•Water and Sewer Infrastructure Replacement -$10.1M <br />•Middlefield Road Utility Undergrounding - $3.7M <br />•Red Morton Community Center Playground <br />Renovations and Replacing Artificial Turf - $2.25M <br />•Street Pavement Resurfacing - $1.6M <br />•Affordable Housing - $950,000 <br />•Downtown Parking Improvements - $950,000 <br />•Sidewalk Repair and Replacement - $800,000 <br /> <br />23