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$5,000.00 Mural (HOT tax) <br />Engineering: $153,000.00 <br />$65,000.00 Engineering consultant for storm water drainage solutions <br />$8,000.00 ArcGIS software for engineering and planning 50/50 split <br />$70,000.00 Main Street curb, gutter, bump outs <br />$10,000.00 Drainage study consultant <br />Finance: $90,000.00 <br />$90,000.00 Payroll system replacement <br />Total CaLital General Fund: FY 25/26: __$1,772,148.00 <br />CAPITAL: Water and Waste Water Fund $719,874.00 <br />$350,000.00 <br />Filter #10 Rehabilitation <br />$55,000.00 <br />1 truck for Waste Water TP <br />$55,000.00 <br />1 truck for Water Treatment <br />$120,000.00 <br />SCADA system generator <br />$37,240.00 <br />WTP Assessment <br />$9,500.00 <br />Raw water meters <br />$16,000.00 <br />2 mowers <br />$41,890.00 <br />Water distribution samplers <br />$6,890.00 <br />Pump frequency board <br />$28,354.00 <br />2 utility vehicles <br />W&S Billing: $59,017 <br />$8660.00 <br />$2352.00 <br />$48,005.00 <br />Meter reading equipment <br />Radios and radio equipment <br />Truck <br />Total Ca ital Water and Waste Water FY 25/26: $778891.00 <br />CAPITAL: Cox Field Airport: $200,000.00 <br />$100,000.00 Ramp expenses <br />$100,000.00 Fuel Farm match (5%) <br />Total Capital Cox Field Airport FY 25/26: $200,000.00 <br />CAPITAL: Grants Fund: $370,000.00 <br />$300,000.00 Comprehensive Plan <br />$70,000.00 Parks Master Plan <br />****2025 Tax Note Summary: To ease pressure on the Maintenance & Operations (M&O) portion of the <br />property tax rate for the FY 25/26 budget, and to address critical capital needs particularly within the Fire <br />Department, the City secured a tax note totaling $4,191,316.00 in July 2025. This strategic investment <br />supports high-priority public safety and infrastructure needs. The funding has been allocated as follows: <br />5 <br />