FY 2019-2023 Capital Improvement Plan

Category

Project # Priority

FY 19 FY 20 FY 21 FY 22 FY 23

Total

793,800

109,800

300,000

348,000

18,000

18,000

Equipment: General Total

Equipment: Miscellaneous

IN CAR CAMERA SYSTEM

06-PD-001 12-LF-001 13-FIRE-001 13-SW-002 14-FIRE-001 14-FIRE-002 14-PARK-002 17-PARK-002 17-SRTS-001 17-STEQ-002 18-PD-001 19-FIRE-004 19-FIRE-005 19-PARK-005 19-STEQ-001 19-STEQ-003 19-STEQ-004 19-STEQ-005 19-TECH-001 19-WTP-001 19-WTP-002 20-FIRE-001 21-PARK-003 21-PARK-004 21-STEQ-002 21-STR-002 14-PD-001 19-PD-001 20-SW-001

1 4 4 4 4 4 1 1 4 4 1 1 4 1 1 1 2 2 2 2 2 2 1 1 2 1 4 4 4 4 1 2 1 2 3 2 1 2

4,000

4,000

4,000

4,000

4,000

20,000 60,000 60,000 87,000 15,000 112,500 14,000 19,000

FENCING

60,000 20,000 18,000

BUNKER GEAR REPLACEMENT CONTAINER REPLACEMENT

20,000 15,000

20,000 18,000

18,000

18,000

HOSE REPLACEMENT UPGRADE SCBA TANKS ADA PORTABLE TOILETS

7,500

7,500 7,500 3,500

105,000

3,500

3,500

3,500

BODY ARMOR

19,000

AQUATIC CENTER UMBRELLAS

2,500 7,500 8,000 5,250

2,500

SPEED INDICATOR SIGNS

7,500

15,000

CONCRETE SCREED

8,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 5,700 5,627

10,500

COMBAT READY HOSE RADIO REPEATER SYSTEM

5,700 5,627

n/a

DEERFIELD PARK SHELTER EQUIPMENT

14,000

14,000

RESERVE HANDGUNS

1,428

1,428

SNOW BLOWER REPLACEMENT BATWING MOWER REPLACEMENT

150,000 24,000

150,000 24,000

SNOW PLOW - PICK UP

7,000

7,000

WELDER/GENERATOR/AIR COMP UNIT GPS RECEIVER / SOFTWARE UPGRADE

10,000 15,000

10,000 15,000

SCREW PUMP LOWER UNIT

6,500

6,500

EQ PUMPING STATION GENERATOR

n/a n/a

250,000

250,000 79,650 15,500 30,000

PORTABLE RADIOS

26,550 15,500

26,550

26,550

AUTOMATED ARM REPLACEMENT PEDERSON PARK BLEACHERS

10,000

10,000

10,000

TURF AERATOR

7,500

7,500

ARM MOWER REPLACEMENT

50,000 90,000

50,000 90,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

1,185,405

563,505

203,300

289,550

50,500

78,550

Equipment: Miscellaneous Total

Equipment: Vehicles VEHICLE REPLACEMENT PLOW TRUCK / DUMP BODY

12-PD-001

60,000

60,000 172,500 260,000

60,000

60,000

60,000

300,000 172,500 535,000 180,000 30,000 125,000 40,000 30,000 325,000 37,500 290,000 130,000

13-STEQ-001 13-SW-001 16-SW-001 18-PLAN-001

AUTOMATED RESIDENTIAL TRUCK

275,000

COMMERCIAL PACKER TRUCK REPLACEMENT

180,000

VEHICLE REPLACEMENT

30,000

SEMI TRACTOR

19-LF-003

125,000 40,000

1 TON DUMP TRUCK

19-STEQ-002

VEHICLE REPLACEMENT NEW RESCUE TRUCK VEHICLE REPLACEMENT

20-LF-002

30,000

21-FIRE-001 21-SEW-001 22-STEQ-001

325,000 37,500

STREET SWEEPER REPLACEMENT

290,000

SEMI TRACTOR

23-SW-001

130,000

2,195,000

225,000

552,500

602,500

625,000

190,000

Equipment: Vehicles Total

Equipmet: Office

COPIER REPLACEMENT CITY HALL FURNITURE YOUTH & TEEN FURNITURE

15-ADM-001 19-ADM-001 19-LIB-001 19-PD-002 20-PLAN-001

4 3

9,000

9,500

18,500 15,000 20,000

15,000 20,000

n/a n/a

L3 DISC PUBLISHER

3,926

3,926 7,400

PLOTTER REPLACEMENT

3

7,400