Projects
Capital projects, infrastructure investments, and operating initiatives the city has chosen to publish. 12 published · $22,955,000 total planned budget.
Active(10)
Riverside Water Main Replacement Phase 2
CapitalcriticalDPW-2026-002 · Department of Public Works · other
Replacement of aging water mains on Riverside Drive to ensure safe drinking water delivery.
Target completion: Nov 29, 2026
Planned budget
$6,750,000
Central Avenue Complete Streets Reconstruction
CapitalhighDPW-2025-001 · Department of Public Works · bond
Reconstruction of Central Ave including ADA-compliant sidewalks, protected bike lanes, and stormwater upgrades.
Target completion: Sep 29, 2026
Planned budget
$4,250,000
Station 3 Apparatus Bay Expansion
CapitalhighFIRE-2026-001 · Department of Fire & EMS · bond
Expanding Fire Station 3 to accommodate a new heavy rescue unit.
Target completion: Dec 30, 2026
Planned budget
$2,100,000
FY2026 Pothole Repair Program
highDPW-2026-001 · Department of Public Works · general fund
City-wide pothole repair program targeting 3,200+ repairs across all six districts.
Target completion: Sep 29, 2026
Planned budget
$1,800,000
ERP System Upgrade (Tyler Munis 2025)
CapitalhighFIN-2025-001 · Finance · capital improvement
Major ERP upgrade. Data migration, custom report rebuild, staff training (28 users), parallel-run period.
Target completion: Jun 29, 2026
Planned budget
$1,450,000
Fleet Vehicle Replacement FY2026
CapitalDPW-2026-003 · Department of Public Works · capital improvement
Replace 8 out-of-warranty DPW vehicles: 3 dump trucks, 2 street sweepers, 3 utility pickups.
Target completion: Aug 30, 2026
Planned budget
$1,250,000
Lakefront Park Master Plan Implementation Phase 1
CapitalDPR-2026-001 · Department of Parks & Recreation · other
Phase 1 of Lakefront Park renovation including boat launch, trails, new pavilion, and accessible parking.
Target completion: Oct 30, 2026
Planned budget
$920,000
Body-Worn Camera Program Expansion
highPOL-2026-001 · Department of Police · other
Expanding body-worn camera coverage to 90 patrol officers to enhance transparency and accountability.
Target completion: Oct 30, 2026
Planned budget
$680,000
EMS Protocol Modernization
criticalFIRE-2026-002 · Department of Fire & EMS · other
Modernizing Emergency Medical Services protocols to 2025 national standards.
Target completion: Sep 29, 2026
Planned budget
$425,000
Stormwater Master Plan Update
DPW-2026-004 · Department of Public Works · other
Updating the city's stormwater master plan to address climate change and aging infrastructure.
Target completion: Jun 29, 2026
Planned budget
$380,000