FY 25 Adopted Budget | Page 223

General Government Capital Projects

The General Government category focuses on broad projects that have a diverse impact on the Town ’ s operations . These may include projects such as land acquisition , facility development , maintenance , construction , information technology infrastructure , and economic development initiatives .
Development and completion of the General Government projects in the Capital Improvement Plan will contribute to the Town ’ s efforts to meet several objectives in the 2016 Strategic Plan as outlined below :
Strategic Priority Objectives Met
Fiscal Responsibility Objective 2 : Invest in maintenance of infrastructure and facilities ; Objective 2.2 : Implement planned facilities maintenance ; Objective 3.3 : Continue Vehicle & Equipment Replacement Team ( VERT ) program with focus on sustainable replacement schedule .
Efficient & Timely Service Delivery
Objective 2 : Provide quality services at a reasonable cost to residents and businesses ; Objective 3.3 : Provide staffing tools , support , and training to aid in retention , staff development , and outstanding customer service .
Orderly Growth Objective 3 : Implement comprehensive economic development plan ; Objective 3.3 : Develop and market product inventory to compete for regional economic development projects .
Quality of Life
Objective 2.1 : Offer opportunities for citizens to be better educated about and participate in local government .
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