| PAGE 2 | | FS | COST | 2026 BUDGETED | ESTIMATED | 2027 | 2028 | 2029 | 2030 | 2031 |
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| STREETS CAPITAL PROJECTS | | | | | | | | | | |
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| TRUCK REPLACEMENT (Crew Cab Truck) | W | A | 78,000 | | | | | 78,000 | | |
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| RECYCLE TRUCK WASH SYSTEM OPEN BAY | | A | 288,000 | | | | | | | 288,000 |
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| REPLACEMENT MOWERS | | | 49,000 | | | 15,000 | | 17,000 | | |
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| TRANSIT VAN INMATE CREW | | | 48,000 | 48,000 | 55,511 | | | | | |
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| REPLACE GRAPPLE TRUCK | | B | 220,000 | | | 220,000 | | | | |
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| REPLACE STREET SIGNS | | | 60,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 |
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| BACKHOE REPLACEMENT (SPLIT BETWEEN STREETS 410/420/425) | | | 25,000 | | | 25,000 | | | | |
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| PROPERTY ACQUISITION FOR ADDITIONAL STORM RETENTION WORK (ST CHURCH) | | | 278,000 | | 278,000 | | | | | |
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| AED FOR PUBLIC WORKS BUILDING | | | 2,044 | | 2,044 | | | | | |
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| VAN/DEMUXEL EQUIPMENT TRAILER | | | 3,600 | | | 7,500 | | | | |
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| DEKO OF PROPERTY AT YORK ST/DUCK POND | | | | | | 20,000 | | | | |
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| STORMWATER DRAINAGE PLAN | | | 75,000 | | | 75,000 | | | | |
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| STREET SWEEPER | | | 124,800 | | | | | 124,900 | | |
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| STREETS | | | | | | | | | | |
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| SIDEWALKS | | | 120,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
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| WALL ST. HWY 48 TO PALM | | | | | | | | 80,080 | | |
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| SOUTHLAND PLACE | | | 46,500 | | | 46,500 | | | | |
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| ROLAND STREET OVERLAY | | | 121,000 | | | | | | 121,000 | |
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| | | 170,000 | 170,000 | 170,000 | | | | | |
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| SHIGHLAND AVE OVERLAY FROM W SEMINOLE AVE TO DEAD END | | | | | | 65,000 | | | | |
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| W CHEROKEE AVE OVERLAY (FROM 301 TO S WESTWOOD) | | | 63,250 | | | 63,250 | | | | |
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| S. WESTWOOD ST (FROM SEMINOLE AVE TO DEAD END) | | | 65,000 | | | 65,000 | | | | |
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| ETHEREDGE ST (FROM ANDERSON AVE TO CR 48) | | | | | | | 200,000 | | | |
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| MCCOLLUM AVE (FROM MAIN ST TO YORK ST) | | | 97,000 | | | | 97,000 | | | |
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