Capital Improvement Plan
2026-2030
Introduction
Capital Improvement Plan
Capital Asset Policy Capital Improvement Plan Introduction Financing and Debt IssuanceDepartment
Admin Building
Admin Building - heating system Admin Building - RoofCommunity Support
Senior Center - Lighting upgrade Wolcott House Heritage Center - stageFire and EMS
Fire - rescue tools Fire-Airpacks (33qty) Fire-Concrete approach Fire/EMS - Ambulance Fire/EMS - Engine/Pumper Fire/EMS - RIT PAK II Fire/EMS - Transport Ventilator FIre/EMS - Turnout gear Fire/EMS Ultrasound machineGreen Infastructure
Food Waste Compost area Native Prairie at Mingo Native Prairie at Monclova ParkInformation Technology
IT - AC for server room IT- Firewall replacments IT- Server replacementMunicipal Court
Court - JAVS AXIO/HDX system CourtroomParks and Recreation
Eppstein Park Fairfield Dugouts and improvements Ford Field storage shed Rolf Park Concession Stand (North) Towpath Wetlands RestorationPolice Department
Police - Drone(s) Police - Animal Control Police - Armored Vehicle Police - Cell Phone Charging cage Police - Command Trailer Police - Ebikes (3) Police - Grey Key Police - HVAC Boilers Police - Interceptor replacment Police - Squad room furniturePublic Service
Public Service - Dump Truck 60 replacementSanitary Sewer
Sanitary Sewer - AIMS 11015 Sanitary Sewer - Building Sanitary Sewer - East End Phase 2 Sanitary Sewer - East End Phase 3 Sanitary Sewer - Hydro Excavator Sanitary Sewer - land
Sanitary Sewer Relining Phase 4
Sanitary Sewer Relining Phase 5
Sanitary Sewer-AIMS 11012 Uptown Lateral Lining - Contract 1