FY 2019-2023 Capital Improvement Plan

Project Name

Project # 18-SEW-005 19-SEW-001 19-SEW-002 13-SW-002 15-SW-001 19-SW-001 19-SW-002 17-STR-001 17-STR-002 17-STR-003 19-STR-001 19-STEQ-001 19-STEQ-002 19-STEQ-003 19-STEQ-004 19-STEQ-005 19-STEQ-006 14-TECH-001 15-TECH-001 19-TECH-001 13-WTP-001 19-WTP-001 19-WTP-002 15-ADM-001 14-FIRE-001 14-FIRE-002 20-FIRE-001 20-LF-001 20-LF-002 20-LIB-001 14-PARK-002 17-PARK-002 18-PARK-003 18-PARK-004 19-PARK-003 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK-001 18-PLAN-001 20-PLAN-001

Priority

Project Cost

Department Sanitary Sewer Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION WEST 4TH ST MAIN MAINTENANCE

4

50,000 50,000

n/a

UTILITY TRAILER

2 4 1 1 2 4 4 4 3 1 1 2 2 2 1 4 4 2 4 2 4 4 4 1 2 2 1 4 2 1 1 1 2 1 3 1 4 1 4 4 4 1 4 4 4 2

1,800

CONTAINER REPLACEMENT TRANSFER TRAILER PURCHASE TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING ANNUAL CRACK SEALING PROGRAM

Solid Waste Solid Waste Solid Waste Solid Waste

15,000 75,000 10,000 55,000 50,000 50,000 50,000 528,000 150,000 40,000 24,000 10,000 25,000 28,110 15,000 15,000 7,000

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING

2018 OVERLAY PROJECT

SNOW BLOWER REPLACEMENT

Streets - Equipment Streets - Equipment Streets - Equipment Streets - Equipment Streets - Equipment Streets - Equipment

1 TON DUMP TRUCK

BATWING MOWER REPLACEMENT

SNOW PLOW - PICK UP

WELDER/GENERATOR/AIR COMP UNIT GASBOY TANK MONITOR UPGRADE

COMPUTER REPLACEMENT SOFTWARE EXPANSION

Technology Technology Technology

GPS RECEIVER / SOFTWARE UPGRADE

RBC UNIT REPLACEMENT SCREW PUMP LOWER UNIT

WTP WTP WTP

5,000 6,500

EQ PUMPING STATION GENERATOR

n/a

250,000

5,304,626

Total for FY 19

FY 20

COPIER REPLACEMENT HOSE REPLACEMENT UPGRADE SCBA TANKS

Administration

9,000 7,500

Fire Fire Fire

105,000 26,550 300,000 30,000 10,000

PORTABLE RADIOS

n/a

TRACK LOADER REPLACEMENT

Landfill Landfill Library

VEHICLE REPLACEMENT AC UNIT REPLACEMENT ADA PORTABLE TOILETS

Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation

3,500 2,500 7,500

AQUATIC CENTER UMBRELLAS PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS

10,000 361,158

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000

STOLLEY / CAMPGROUND ROAD MAINT

MENARDS BLVD LANDSCAPING

WEST LEACH RESTROOM RENOVATION

10,000 30,000

VEHICLE REPLACEMENT PLOTTER REPLACEMENT IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT SPEED INDICATOR SIGNS SOUTH "T" CROSSING MANHOLE REHABILITATION SEWER LINING PROJECT

Planning Planning

7,400 4,000

Police Police Police

06-PD-001 12-PD-001 18-PD-001

60,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 7,500

Safe Routes to School Safe Routes to School

17-SRTS-001 20-SRTS-001 12-SEW-001 13-SEW-001 18-SEW-005

20,000 25,000 150,000 50,000 260,000 18,000 15,500

Sanitary Sewer Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION AUTOMATED RESIDENTIAL TRUCK

Solid Waste Solid Waste Solid Waste

13-SW-001 13-SW-002 20-SW-001

CONTAINER REPLACEMENT

AUTOMATED ARM REPLACEMENT