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o Playground replacement for $700,000 through 2026 <br />o Fitness equipment replacement for $587,000 through 2026 <br />• Transportation <br />o LED streetlight replacement for $888,000 through 2026 <br />o Pavement management program at $3,630,000 in 2021 and similar <br />amounts through 2026 to continue street resurfacing in priority locations <br />throughout the city <br />o Implementation of the Transportation Master Plan for $1.3 million in 2022 <br />• Utilities <br />o Water rights acquisition for $2 million through 2026 <br />o Windy Gap firming project at $926,000 in 2021 and similar amounts <br />through 2026 for the City's share of the project <br />o Water line replacement at $460,000 in 2021 and similar amounts through <br />2026 to continue replacing infrastructure throughout the city <br />o Sewer line replacement at $368,000 in 2021 and similar amounts through <br />2026 to continue replacing infrastructure throughout the city <br />• Administration & Support Services <br />o Middle mile fiber improvements and enhancements for $1 million through <br />2024 <br />Revenue Assumptions <br />The first step in developing the proposed 2021-2022 Operating & Capital Budget, <br />determining the resources available for the 2021-2026 Capital Improvements Plan, and <br />developing the 2021-2026 Long -Term Financial Plan, is to establish current revenue <br />estimates and long-term revenue projections. This has been a significant challenge this <br />year due to the economic conditions brought on by the COVID-19 pandemic. <br />The following table summarizes actual revenue for 2017 through 2019 and the current <br />revenue projections for 2020 through 2026. The table shows annual percentages of <br />change from the prior year for the City's main revenue categories. <br />12 <br />