FY 2019-2023 Capital Improvement Plan
Source
Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23
Total
Clay County Share
TRAINING TOWER
n/a
125,000
19-FIRE-003
125,000
125,000
125,000
Clay County Share Total
Columbarium Reserve
CONSTRUCT NEW COLUMBARIUM
3
25,000
09-CEM-001
25,000
25,000
25,000
Columbarium Reserve Total
Donations
PEDERSON PARK LIGHTING
1
120,000
18-PARK-005
120,000
120,000
120,000
Donations Total
Fire Reserve
BUNKER GEAR REPLACEMENT
4 4 4 2 3
20,000
20,000
20,000
13-FIRE-001 14-FIRE-001 14-FIRE-002 19-FIRE-001 19-FIRE-002 19-FIRE-003 19-FIRE-004 19-FIRE-005 20-FIRE-001 21-FIRE-001
60,000 15,000 112,500 35,000 25,000 300,000
HOSE REPLACEMENT UPGRADE SCBA TANKS
7,500
7,500 7,500
105,000
GENERATOR CIRCUIT ADDITIONS BUILDING INTERIOR FACE LIFT
35,000 25,000 300,000
TRAINING TOWER
n/a
COMBAT READY HOSE RADIO REPEATER SYSTEM
4
5,700 5,627
5,700 5,627
n/a n/a
PORTABLE RADIOS NEW RESCUE TRUCK
26,550
26,550 325,000
26,550
79,650 325,000
3
963,477
391,327
139,050
371,550
15,000
46,550
Fire Reserve Total
Fuel Equipment Reserve
GASBOY TANK MONITOR UPGRADE
1
25,000
19-STEQ-006
25,000
25,000
25,000
Fuel Equipment Reserve Total
Grant: Community Foundation
DEERFIELD PARK SHELTER EQUIPMENT
1
7,000
19-PARK-005
7,000
7,000
7,000
Grant: Community Foundation Total
Grant: DNR EMS
LIGHTING UPGRADE
2
25,000
20-SW-002
25,000
25,000
25,000
Grant: DNR EMS Total
Grant: MAP-21
4TH AVE SW TRAIL
1 1
162,000
88,000
19-PARK-003 22-STR-001
250,000 400,000
4TH STREET HMA OVERLAY
400,000
650,000
162,000
88,000
400,000
Grant: MAP-21 Total
Grant: State Airport
Made with FlippingBook - professional solution for displaying marketing and sales documents online