FY 2019-2023 Capital Improvement Plan

Source

Project # Priority FY 19 FY 20 FY 21 FY 22 FY 23 22-SRTS-001 30,000 1

Total

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000 75,000

2

75,000

23-SRTS-001

59,502

27,500

90,000

30,000

75,000

282,002

SRTS/Sidewalk Reserve Total

Storm Sewer Reserve 2019 RECONSTRUCTION 2021 RECONSTRUCTION 4TH STREET HMA OVERLAY

4 1 1

63,795

20-STR-001 21-STR-001 22-STR-001

63,795 166,920 320,000

166,920

320,000

550,715

63,795

166,920

320,000

Storm Sewer Reserve Total

Street Improvement Reserve

PEDERSON PARK LIGHTING

1 1 3 4 1 4 1

50,000

18-PARK-005 18-STR-001 19-STR-001 20-STR-001 21-STR-001 21-STR-003 22-STR-001

50,000 525,000 491,000 323,232 210,960 250,000 375,000

4th AVENUE WEST RECONSTRUCTION

525,000

2018 OVERLAY PROJECT 2019 RECONSTRUCTION 2021 RECONSTRUCTION NORTH "Y" FRONTAGE ROAD 4TH STREET HMA OVERLAY

491,000

323,232

210,960 250,000

375,000

2,225,192

541,000

848,232

460,960

375,000

Street Improvement Reserve Total

Tax Increment Financing (TIF)

4TH AVE SW TRAIL

1

111,158

19-PARK-003

111,158

111,158

111,158

Tax Increment Financing (TIF) Total

Technology Reserves COMPUTER REPLACEMENT SOFTWARE EXPANSION INCODE SOFTWARE UPDATE

4 4 1 2

28,110 15,000 16,000 15,000

29,516 15,000

30,991 15,000

31,611 15,000

32,401 15,000

14-TECH-001 15-TECH-001 19-ADM-003 19-TECH-001

152,629 75,000 16,000 15,000

GPS RECEIVER / SOFTWARE UPGRADE

258,629

74,110

44,516

45,991

46,611

47,401

Technology Reserves Total

WTP Reserve

RBC UNIT REPLACEMENT SCREW PUMP LOWER UNIT

4 2

5,000 6,500

5,000

5,000

5,000

5,000

13-WTP-001 19-WTP-001 19-WTP-002 20-WTP-001 22-WTP-001 22-WTP-002 23-WTP-001

25,000

6,500

EQ PUMPING STATION GENERATOR

n/a

250,000

250,000 75,000 50,000 370,000 50,000

LAB UPGRADE / REMODEL

1 1 2 1

75,000

BIO SOLID TANK IMPROVEMENTS DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

50,000 370,000

50,000

826,500

261,500

80,000

5,000

425,000

55,000

WTP Reserve Total

21,601,500

6,114,163 6,195,374 5,159,401 2,938,611 1,193,951

GRAND TOTAL