FY 2019-2023 Capital Improvement Plan

First page Table of contents Next page Last page
Introduction2
Administrative Summary3
Proejcts by Department5
Projects by Category9
Projects by Funding Source13
Projects by Year19
Expend & Sources Summary24
Administration26
Reserve Fund Cash Flow27
Project Summaries28
Project & Funding Source29
Projects by Category30
Project Details31
Server Replacement31
Copier Replacement32
City Hall Furniture33
City Hall Remodel34
InCode Software Update35
Airport36
Project Summaries37
Projects & Funding Sources38
Projects by Category39
Project Details40
Terminal Building Rehabilitaiton40
Airport Master Plan Update41
Security Cameras42
Rehab Conventional Hangar43
Pavement Joint Rehab44
Rehab Hangar Fire Wall45
Cemetery46
Reserve Fund Cash Flow47
Project Summaries48
Projects & Funding Sources49
Projects Category50
Project Details51
New Columbarium51
Mower Replacement52
Mini Excavator53
Fire Department54
Reserve Fund Cash Flow55
Project Summaries56
Projects & Funding Sources58
Projects by Category59
Project Details60
Bunker Gear Replacement60
Hose Replacement61
Upgrade SCBA Tanks62
Generator Circuit63
Building Interior Facelift64
Training Tower65
Combat Ready Hose66
Radio Repeater System67
Portable Radios68
New Rescue Truck69
Landfill70
Fund Cash Flow72
Project Summaries82
Projects & Funding Sources84
Projects by Category85
Project Details86
Fencing86
Landfill Cell Development87
Equipment Storage Building88
Scale Concrete89
Semi Tractor90
Track Loader Replacement91
Vehicle Replacement92
Shop Addition93
Leachate Tanker94
Library95
Reserve Fund Cash Flow96
Project Summaries97
Projects & Funding Sources98
Projects by Category99
Project Details100
Youth & Teen Furniture100
AC Unit Replacement101
Boiler Replacement102
Parks and Recreation103
Reserve Fund Cash Flow104
Project Summaries105
Projects & Funding Sources108
Projects by Category109
Project Details111
Replace 6' Mower111
ADA Portable Toilets112
Tennis Court Renovation113
Replace 11' Mower114
Aquatic Center Umbrellas115
North School Shelter116
Pederson Park Bleacher Concrete117
Park Identification Signs118
Pederson Park LIghting119
Leach Park Shelter HVAC120
Replace 60" Mower121
4th Ave SW Trail122
Aquatic Center Street LIghts123
Deerfield Park Shelter Equipment124
Misc. Trail Repairs125
Stolley / Campground Road Maint126
Menards Blvd Landscaping127
West Leach Park Restrooms128
Park and Recreation Plan Update129
Trail Master Plan Update130
Pederson Park Bleachers131
Turf Aerator132
Dog Park133
Pederson Park Backstop134
Planning135
Project Summaries136
Projects & Funding Sources137
Projects by Category138
Project Details139
Vehicle Replacement139
Plotter Replacement140
Police141
Reserve Fund Cash Flow142
Project Summaries143
Projects & Funding Sources145
Projects by Category146
Project Details147
In Car Camera System147
Vehicle Replacement148
In Car Computer Replacement149
Body Armor150
Digital Video Recording System151
Reserve Handguns152
L# Disc Publisher153
Sanitary Sewer154
Fund Cash flow156
Project Summaries166
Projects & Funding Sources168
Projects by Category169
Project Details170
Manhole Rehabiltation170
Sewer Lining171
W 4th St Lift Station Rehab172
North Lift Station Rehab173
Country Club Lift Station Rehab174
Corn Belt Lift Station Rehab175
Intake Catch Basin Rehab176
W 4th St Main Maintenance177
Utility Trailer178
Vehicle Replacement179
Solid Waste180
Fund Cash Flow182
Project Summaries188
Projects & Funding Sources190
Projects by Category191
Project Details192
Automated Residential Truck192
Container Replacement193
Transfer Trailer Purchase194
Commerical Packer Truck195
Tipping Edge Rehab196
Transfer Station Interior Lining197
Automated Arm Replacement198
Lighting Upgrade199
Semi Tractor200
Safe Routes to School201
Reserve Fund Cash Flow202
Project Summaries203
Projects & Funding Sources205
Projects by Category206
Project Details207
Speed Indicator Signs207
Highway Blvd / 18th St Crossing208
11th St SW / 4th Ave SW Crossing209
Pedestiran Crossing Improvements210
South "T" Crossing211
4th Street SE212
ADA Ramp Upgrades213
5th Ave E Sidewalk214
Street Projects215
Reserve Fund Cash Flow216
Project Summaries217
Projects & Funding Sources219
Probject by Category220
Project Details221
Annual Crack Seal Program221
PCC Patching222
Misc. Seal Coating223
4th Ave W Reconstruction224
2018 Overlay225
2019 Reconstruction226
2021 Reconstruction227
Downtown Traffic Light Controllers228
North "Y" Frontage Road229
4th Street HMA Overlay230
Street Equipment231
Reserve Fund Cash Flow232
Project Summaries233
Projects & Funding Sources235
Project by Category236
Project Details237
Plow Truck / Dump Body237
Concrete Screed238
Snow Blower Replacement239
1 ton Dump Truck240
Batwing Mower Replacement241
Snow Plow - Pickup242
Welder/Generator/Air Compressor243
Gasboy Tank Monitor Upgrade244
Mowing Tractor Replacement245
Arm Mower Replacement246
Street Sweeper247
Equipment Storage248
Technology249
Reserve Fund Cash Flow250
Project Summaries251
Projects & Funding Sources252
Projects by Category253
Proejct Details254
Computer Replacement254
Software Expansion255
GPS Receiver / Software Upgrade256
Wastewater Treatment Plant257
Project Summaries258
Projects & Funding Sources260
Projects by Category261
Project Details262
RBC Unit Replacement262
Screw Puimp Lower Unit263
EQ Pumping Station Generator264
Lab Upgrade / Remodel265
2021 Plant Rehabilitation266
Bio Solid Tank Improvements267
Driveway Replacement268
RBC Cover Replacement269

Made with FlippingBook - professional solution for displaying marketing and sales documents online