FY 2019-2023 Capital Improvement Plan

Project Name LIGHTING UPGRADE

Project # 20-SW-002 17-STR-001 17-STR-002 17-STR-003 18-STR-001 20-STR-001 13-STEQ-001 17-STEQ-002 14-TECH-001 15-TECH-001 13-WTP-001 20-WTP-001 20-WTP-002 21-AIR-001 21-CEM-001 13-FIRE-001 20-FIRE-001 21-FIRE-001 12-LF-001 14-LF-001 21-LF-001 21-LF-002 21-LIB-001 14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 18-PARK-004 19-PARK-006 21-PARK-001 21-PARK-002 21-PARK-003 21-PARK-004 21-SRTS-001 12-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 21-SEW-001 13-SW-002 16-SW-001 17-STR-001 17-STR-002 17-STR-003 21-STR-001 21-STR-002 21-STR-003 21-STEQ-001 21-STEQ-002 06-PD-001 12-PD-001

Priority

Project Cost

Department

Solid Waste

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

50,000 50,000 50,000 50,000

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING 4th AVENUE WEST RECONSTRUCTION

3,386,000

2019 RECONSTRUCTION PLOW TRUCK / DUMP BODY

801,000 172,500

Streets - Equipment Streets - Equipment

CONCRETE SCREED

8,000

COMPUTER REPLACEMENT SOFTWARE EXPANSION RBC UNIT REPLACEMENT LAB UPGRADE / REMODEL

Technology Technology

29,516 15,000

WTP WTP WTP

5,000

75,000 115,000

2021 WTP PLANT REHABILITATION

6,357,374

Total for FY 20

FY 21

REHAB CONVENTIONAL HANGAR

Airport

55,000 65,000 20,000 26,550 325,000 60,000 730,000 150,000 88,000 30,000 15,000 150,000 40,000 10,000 20,000 10,000 10,000 60,000 90,000 25,000 10,000 10,000 10,000 50,000 37,500 18,000 180,000 50,000 50,000 50,000 558,360 90,000 320,000 140,000 50,000 3,500 5,000 7,500 4,000

MINI EXCAVATOR

Cemetery

BUNKER GEAR REPLACEMENT

Fire Fire Fire

PORTABLE RADIOS NEW RESCUE TRUCK

n/a

FENCING

Landfill Landfill Landfill Landfill Library

LANDFILL CELL DEVELOPMENT

SHOP ADDITION

LEACHATE TANKER BOILER REPLACEMENT REPLACE 6' MOWER 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 Parks and Recreation

n/a

TENNIS COURT RENOVATION PROJECTS

n/a n/a

REPLACE 11' MOWER

PARK IDENTIFICATION SIGNS

MISC. TRAIL REPAIRS

n/a

PARK AND RECREATION PLAN UPDATE

UPDATE TRAIL MASTER PLAN PEDERSON PARK BLEACHERS

TURF AERATOR

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police

4TH STREET SE

Safe Routes to School

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer

NORTH LIFT STATION REHABILITATION

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION

VEHICLE REPLACEMENT CONTAINER REPLACEMENT

Solid Waste Solid Waste

COMMERCIAL PACKER TRUCK REPLACEMENT

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING

2021 RECONSTRUCTION

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

NORTH "Y" FRONTAGE ROAD

MOWING TRACTOR REPLACEMENT

Streets - Equipment Streets - Equipment

ARM MOWER REPLACEMENT