FY 2019-2023 Capital Improvement Plan
Category
Project # Priority
FY 19 FY 20 FY 21 FY 22 FY 23
Total
Street Paving
ANNUAL CRACK SEALING PROGRAM
17-STR-001 17-STR-002 17-STR-003 19-STR-001 22-STR-001
4 4 4 3 1
50,000 50,000 50,000 528,000
50,000 50,000 50,000
50,000 50,000 50,000
50,000 50,000 50,000
50,000 50,000 50,000
250,000 250,000 250,000 528,000
PCC PATCHING
MISCELLANEOUS SEAL COATING 2018 OVERLAY PROJECT 4TH STREET HMA OVERLAY
1,215,000
1,215,000
2,493,000
678,000
150,000
150,000 1,365,000
150,000
Street Paving Total
Street Reconstruction
4th AVENUE WEST RECONSTRUCTION
18-STR-001 20-STR-001 21-STR-001
1 4 1
3,386,000
3,386,000
2019 RECONSTRUCTION 2021 RECONSTRUCTION
801,000
801,000 558,360
558,360
4,745,360
4,187,000
558,360
Street Reconstruction Total
Technology
SOFTWARE EXPANSION
15-TECH-001 19-ADM-003
4 1 1 1
15,000 25,000 15,000 25,000
15,000
15,000
15,000
15,000
75,000 25,000 15,000 25,000
INCODE SOFTWARE UPDATE
SECURITY CAMERAS
19-AIR-003
GASBOY TANK MONITOR UPGRADE
19-STEQ-006
140,000
80,000
15,000
15,000
15,000
15,000
Technology Total
Trails
4TH AVE SW TRAIL MISC. TRAIL REPAIRS
19-PARK-003 19-PARK-006
1
29,283
361,158
390,441 25,000
n/a
5,000
5,000
5,000
5,000
5,000
415,441
34,283
366,158
5,000
5,000
5,000
Trails Total
WTP Improvements
RBC UNIT REPLACEMENT
13-WTP-001 20-WTP-002 22-WTP-002 23-WTP-001
4 1 2 1
5,000
5,000
5,000
5,000
5,000
25,000
2021 WTP PLANT REHABILITATION
115,000 1,485,000
1,600,000
DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT
370,000
370,000 50,000
50,000
2,045,000
5,000
120,000 1,490,000
375,000
55,000
WTP Improvements Total
5,304,626 6,357,374 5,159,401 2,938,611 1,193,951
20,953,963
GRAND TOTAL
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