FY 2019-2023 Capital Improvement Plan

Source

Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23 19-AIR-001 64,000 1

Total

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

64,000 41,250 48,750

1 4

41,250

21-AIR-001 22-AIR-002

REHAB HANGAR FIRE WALL

48,750

154,000

64,000

41,250

48,750

Grant: State Airport Total

Grants: FAA

AIRPORT MASTER PLAN UPDATE

n/a

135,000

19-AIR-002 22-AIR-001

135,000 180,000

PAVEMENT JOINT REHAB

1

180,000

315,000

135,000

180,000

Grants: FAA Total

Landfill Cell Constr Reserve

LANDFILL CELL DEVELOPMENT

1

730,000

14-LF-001

730,000

730,000

730,000

Landfill Cell Constr Reserve Total

Landfill Reserve

FENCING

4 1 1 1 2 1 2 1 2

60,000

12-LF-001

60,000

INCODE SOFTWARE UPDATE EQUIPMENT STORAGE BUILDING

3,000

19-ADM-003

3,000

150,000 100,000 125,000

19-LF-001 19-LF-002 19-LF-003 20-LF-001 20-LF-002 21-LF-001 21-LF-002

150,000 100,000 125,000 300,000 30,000 150,000 88,000

SCALE CONCRETE

SEMI TRACTOR

TRACK LOADER REPLACEMENT

300,000 30,000

VEHICLE REPLACEMENT

SHOP ADDITION

150,000 88,000

LEACHATE TANKER

1,006,000

378,000

330,000

298,000

Landfill Reserve Total

Library Reserve

YOUTH & TEEN FURNITURE AC UNIT REPLACEMENT BOILER REPLACEMENT

n/a

20,000

19-LIB-001 20-LIB-001 21-LIB-001

20,000 10,000 30,000

2 1

10,000

30,000

60,000

20,000

10,000

30,000

Library Reserve Total

Park Reserve

REPLACE 6' MOWER ADA PORTABLE TOILETS

n/a

15,000

14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 17-PARK-002 18-PARK-001 18-PARK-003 18-PARK-004 19-PARK-001 19-PARK-002 19-PARK-003 19-PARK-004 19-PARK-005 19-PARK-006 19-PARK-007

15,000 14,000 75,000 40,000 140,000 17,500 50,000 20,000 15,000 29,283 2,500

1

3,500

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

75,000 40,000

REPLACE 11' MOWER

AQUATIC CENTER UMBRELLAS

4 1 2 1 1 1 1

2,500

NORTH SCHOOL PARK OPEN SHELTER PEDERSON BLEACHER CONCRETE

140,000 10,000 10,000 20,000 15,000 29,283

7,500

PARK IDENTIFICATION SIGNS

10,000

10,000

10,000

10,000

LEACH PARK - HVAC SHELTER HOUSE

REPLACE 60" MOWER 4TH AVE SW TRAIL

AQUATIC CENTER STREET LIGHTS DEERFIELD PARK SHELTER EQUIPMENT

n/a

8,000 7,000 5,000 5,000

8,000 7,000

1

MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000

5,000

5,000

5,000

25,000 10,000

STOLLEY / CAMPGROUND ROAD MAINT