FY 2019-2023 Capital Improvement Plan
Category
Project # Priority
FY 19 FY 20 FY 21 FY 22 FY 23
Total
64,826
38,926
16,400
9,500
Equipmet: Office Total
Landfill Improvements
LANDFILL CELL DEVELOPMENT
14-LF-001 19-LF-002
1 1
730,000
730,000 100,000
SCALE CONCRETE
100,000
830,000
100,000
730,000
Landfill Improvements Total
Park Improvements
TENNIS COURT RENOVATION PROJECTS PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS AQUATIC CENTER STREET LIGHTS STOLLEY / CAMPGROUND ROAD MAINT
15-PARK-001 18-PARK-003 18-PARK-004 19-PARK-004 19-PARK-007 19-PARK-008 23-PARK-001 23-PARK-002
n/a
150,000
150,000 17,500 50,000 10,000 10,000 40,000 20,000 8,000
2 1
10,000 10,000
7,500
10,000
10,000
10,000
10,000
n/a n/a
8,000 5,000 5,000
5,000 5,000
MENARDS BLVD LANDSCAPING
1 2 1
DOG PARK
40,000 20,000
PEDERSON PARK BACKSTOP
305,500
38,000
27,500
160,000
10,000
70,000
Park Improvements Total
Planning
AIRPORT MASTER PLAN UPDATE PARK AND RECREATION PLAN UPDATE
19-AIR-002
n/a
150,000
150,000 20,000 10,000
21-PARK-001 21-PARK-002
2 2
20,000 10,000
UPDATE TRAIL MASTER PLAN
180,000
150,000
30,000
Planning Total
Sewer Improvements MANHOLE REHABILITATION SEWER LINING PROJECT
12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 19-SEW-001
4 1 1 1 1 1 4
25,000
25,000 150,000
25,000
25,000
30,000
130,000 150,000 28,000 28,000 28,000 28,000 250,000 50,000
W. 4TH STREET LIFT STATION REHABILITATION
28,000 18,000 18,000 18,000 50,000 50,000
NORTH LIFT STATION REHABILITATION
10,000 10,000 10,000 50,000
COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION
INTAKE CATCH BASIN REHABILITATION WEST 4TH ST MAIN MAINTENANCE
50,000
50,000
50,000
n/a
692,000
207,000
225,000
105,000
75,000
80,000
Sewer Improvements Total
Sidewalks
HIGHWAY BLVD / 18TH STREET CROSSING 11TH ST SW / 4TH AVE SW CROSSING PEDESTRIAN CROSSING IMPROVEMENTS
19-SRTS-001 19-SRTS-002 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001
2 3 1 4 2 1 2
2
2
47,000
47,000
5,000
5,000
SOUTH "T" CROSSING
20,000
20,000 90,000 30,000 75,000
4TH STREET SE
90,000
ADA RAMP UPGRADES 5th AVE E SIDEWALK
30,000
75,000
267,002
52,002
20,000
90,000
30,000
75,000
Sidewalks Total
Street Construction
NORTH "Y" FRONTAGE ROAD
21-STR-003
4
320,000
320,000
320,000
320,000
Street Construction Total
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