Capital Improvements Program & Plan (FY 2023-2032)

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Transportation .

Citywide Signal System Upgrade City Council Goal – Transportation The project will provide for upgrades to the citywide signal systems at various locations to enhance safety. The project is anticipated to be funded with federal funding.

FY 23 $150,000

FY 24 $2,500,000

FY 25 $0

FY 26 $0

FY 27 $0

FY 28-32 $0

Total $2,650,000

Operating Costs: The project will not have an operational impact on the City.

Downtown Signal System Upgrade City Council Goal – Transportation The project will provide for upgrades to the downtown signal system to enhance safety throughout the downtown area. The project is anticipated to be funded with federal funding.

FY 23 $150,000

FY 24 $1,500,000

FY 25 $0

FY 26 $0

FY 27 $0

FY 28-32 $0

Total $1,650,000

Operating Costs: The project will not have an operational impact on the City.

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