FY 2019-2023 Capital Improvement Plan

Project Name PCC PATCHING

Project # 17-STR-002 17-STR-003 23-STEQ-001 14-TECH-001 15-TECH-001 13-WTP-001 23-WTP-001

Priority

Project Cost

Department

Streets Streets

4 4 3 4 4 4 1

50,000 50,000 400,000 32,401 15,000

MISCELLANEOUS SEAL COATING

EQUIPMENT STORAGE

Streets - Equipment

COMPUTER REPLACEMENT SOFTWARE EXPANSION RBC UNIT REPLACEMENT RBC COVER REPLACEMENT

Technology Technology

WTP WTP

5,000

50,000

1,193,951

Total for FY 23

20,953,963

GRAND TOTAL