FY 2019-2023 Capital Improvement Plan

Source

Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23 19-PARK-008 5,000 5,000 1

Total

MENARDS BLVD LANDSCAPING

10,000 10,000 20,000 20,000 10,000 30,000

WEST LEACH RESTROOM RENOVATION

2 1 2 2 1 1 2 1

10,000

20-PARK-001 21-CEM-001 21-PARK-001 21-PARK-002 21-PARK-003 21-PARK-004 23-PARK-001 23-PARK-002

MINI EXCAVATOR

20,000 20,000 10,000 10,000

PARK AND RECREATION PLAN UPDATE

UPDATE TRAIL MASTER PLAN PEDERSON PARK BLEACHERS

10,000

10,000

TURF AERATOR

7,500

7,500

DOG PARK

40,000 20,000

40,000 20,000

PEDERSON PARK BACKSTOP

257,783

48,500

216,000

28,500

85,000

635,783

Park Reserve Total

Police Reserve

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

1 4 1 1 1 1

4,000

4,000

4,000

4,000

4,000

06-PD-001 12-PD-001 12-PD-002 14-PD-001 18-PD-001 19-PD-001 19-PD-002

20,000 300,000 14,000 19,000 10,500

60,000

60,000

60,000

60,000 14,000

60,000

IN CAR COMPUTER REPLACEMENT

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 1,428 3,926

5,250

RESERVE HANDGUNS L3 DISC PUBLISHER

1,428 3,926

n/a

368,854

93,604

69,250

64,000

78,000

64,000

Police Reserve Total

PW Equipment Reserve

PLOW TRUCK / DUMP BODY

4 1 1 1 2 2 2 2 2 1 3

172,500

13-STEQ-001 17-STEQ-002 19-STEQ-001 19-STEQ-002 19-STEQ-003 19-STEQ-004 19-STEQ-005 21-STEQ-001 21-STEQ-002 22-STEQ-001 23-STEQ-001

172,500

CONCRETE SCREED

8,000

8,000

SNOW BLOWER REPLACEMENT

150,000 40,000 24,000

150,000 40,000 24,000 10,000 140,000 50,000 166,000 400,000 7,000

1 TON DUMP TRUCK

BATWING MOWER REPLACEMENT

SNOW PLOW - PICK UP

7,000

WELDER/GENERATOR/AIR COMP UNIT MOWING TRACTOR REPLACEMENT ARM MOWER REPLACEMENT STREET SWEEPER REPLACEMENT

10,000

140,000 50,000

166,000

EQUIPMENT STORAGE

400,000

1,167,500

231,000

180,500

190,000

166,000

400,000

PW Equipment Reserve Total

Road Use Tax (RUT)

ANNUAL CRACK SEALING PROGRAM

4 4 4 3 1 1 1

50,000 50,000 50,000 37,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

17-STR-001 17-STR-002 17-STR-003 19-STR-001 21-STR-002 22-STEQ-001 22-STR-001

250,000 250,000 250,000 37,000 90,000 64,000 120,000

PCC PATCHING

MISCELLANEOUS SEAL COATING

2018 OVERLAY PROJECT

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

90,000

STREET SWEEPER REPLACEMENT

64,000 120,000

4TH STREET HMA OVERLAY

187,000

150,000

240,000

334,000

150,000

1,061,000

Road Use Tax (RUT) Total

Sewer Reserve

MANHOLE REHABILITATION SEWER LINING PROJECT

4 1 1

25,000

25,000 150,000

25,000

25,000

30,000

12-SEW-001 13-SEW-001 15-SEW-001

130,000 150,000 28,000

W. 4TH STREET LIFT STATION REHABILITATION

28,000