FY 2019-2023 Capital Improvement Plan

Project Name

Project # 14-TECH-001 15-TECH-001 13-WTP-001 20-WTP-002

Priority

Project Cost

Department

COMPUTER REPLACEMENT SOFTWARE EXPANSION RBC UNIT REPLACEMENT

Technology Technology

4 4 4 1

30,991 15,000

WTP WTP

5,000

2021 WTP PLANT REHABILITATION

1,485,000

5,159,401

Total for FY 21

FY 22

COPIER REPLACEMENT PAVEMENT JOINT REHAB REHAB HANGAR FIRE WALL MOWER REPLACEMENT HOSE REPLACEMENT UPGRADE SCBA TANKS ADA PORTABLE TOILETS PARK IDENTIFICATION SIGNS

Administration

4 1 4 4 4 4 1 1 1 1 4 1 1 4 4 4 4 4 4 4 1 1 4 4 4 1 2

9,500

15-ADM-001 22-AIR-001 22-AIR-002 14-CEM-001 14-FIRE-001 14-FIRE-002 14-PARK-002 18-PARK-004 19-PARK-006 21-PARK-003 22-SRTS-001 12-SEW-001 18-SEW-005 13-SW-001 13-SW-002 17-STR-001 17-STR-002 17-STR-003 22-STR-001 22-STEQ-001 14-TECH-001 15-TECH-001 13-WTP-001 22-WTP-001 22-WTP-002 09-CEM-001 14-CEM-001 13-FIRE-001 20-FIRE-001 18-PARK-004 19-PARK-006 21-PARK-003 23-PARK-001 23-PARK-002 23-SRTS-001 12-SEW-001 18-SEW-005 13-SW-002 23-SW-001 17-STR-001 06-PD-001 12-PD-001 12-PD-002 06-PD-001 12-PD-001

Airport Airport

200,000 65,000 18,000

Cemetery

Fire Fire

7,500 7,500 3,500

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

10,000

MISC. TRAIL REPAIRS

n/a

5,000

PEDERSON PARK BLEACHERS

10,000

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police Police

4,000

60,000 14,000 30,000 25,000 50,000 275,000 18,000 50,000 50,000 50,000 290,000 31,611 15,000 1,215,000

IN CAR COMPUTER REPLACEMENT

ADA RAMP UPGRADES

Safe Routes to School

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION AUTOMATED RESIDENTIAL TRUCK

Solid Waste Solid Waste

CONTAINER REPLACEMENT

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING 4TH STREET HMA OVERLAY STREET SWEEPER REPLACEMENT

Streets - Equipment

COMPUTER REPLACEMENT SOFTWARE EXPANSION RBC UNIT REPLACEMENT

Technology Technology

WTP WTP WTP

5,000

BIO SOLID TANK IMPROVEMENTS

50,000 370,000

DRIVEWAY REPLACEMENT

2,938,611

Total for FY 22

FY 23

CONSTRUCT NEW COLUMBARIUM

Cemetery Cemetery

3 4 4

25,000 18,000 20,000 26,550 10,000 10,000 40,000 20,000 60,000 75,000 30,000 50,000 18,000 130,000 50,000 5,000 4,000

MOWER REPLACEMENT

BUNKER GEAR REPLACEMENT

Fire Fire

PORTABLE RADIOS

n/a

PARK IDENTIFICATION SIGNS

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

1

MISC. TRAIL REPAIRS

n/a

PEDERSON PARK BLEACHERS

1 2 1 1 4 2 4 4 4 2 4

DOG PARK

PEDERSON PARK BACKSTOP IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police

5th AVE E SIDEWALK

Safe Routes to School

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION

CONTAINER REPLACEMENT

Solid Waste Solid Waste

SEMI TRACTOR

ANNUAL CRACK SEALING PROGRAM

Streets