FY 2019-2023 Capital Improvement Plan

Department

Project # Priority 20-LF-002 2

FY 19 FY 20 FY 21 FY 22 FY 23

Total

VEHICLE REPLACEMENT

30,000

30,000 150,000 88,000

SHOP ADDITION

1 2

150,000 88,000

21-LF-001 21-LF-002

LEACHATE TANKER

1,733,000

375,000

330,000 1,028,000

Landfill Total

Library

YOUTH & TEEN FURNITURE AC UNIT REPLACEMENT BOILER REPLACEMENT

n/a

20,000

19-LIB-001 20-LIB-001 21-LIB-001

20,000 10,000 30,000

2 1

10,000

30,000

60,000

20,000

10,000

30,000

Library Total

Parks and Recreation REPLACE 6' MOWER ADA PORTABLE TOILETS

n/a

15,000

14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 17-PARK-002 18-PARK-003 18-PARK-004 19-PARK-001 19-PARK-002 19-PARK-003 19-PARK-004 19-PARK-005 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK-001 21-PARK-001 21-PARK-002 21-PARK-003 21-PARK-004 23-PARK-001 23-PARK-002

15,000 14,000 150,000 40,000 17,500 50,000 20,000 15,000 390,441 14,000 25,000 10,000 10,000 10,000 20,000 10,000 30,000 2,500 8,000

1

3,500

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

150,000 40,000

REPLACE 11' MOWER

AQUATIC CENTER UMBRELLAS PEDERSON BLEACHER CONCRETE PARK IDENTIFICATION SIGNS LEACH PARK - HVAC SHELTER HOUSE

4 2 1 1 1 1

2,500 7,500

10,000 10,000 20,000 15,000 29,283

10,000

10,000

10,000

10,000

REPLACE 60" MOWER 4TH AVE SW TRAIL

361,158

AQUATIC CENTER STREET LIGHTS DEERFIELD PARK SHELTER EQUIPMENT

n/a

8,000

1

14,000

MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000

5,000 5,000 5,000

5,000

5,000

5,000

STOLLEY / CAMPGROUND ROAD MAINT

MENARDS BLVD LANDSCAPING

1 2 2 2 1 1 2 1

WEST LEACH RESTROOM RENOVATION PARK AND RECREATION PLAN UPDATE

10,000

20,000 10,000 10,000

UPDATE TRAIL MASTER PLAN PEDERSON PARK BLEACHERS

10,000

10,000

TURF AERATOR

7,500

7,500

DOG PARK

40,000 20,000

40,000 20,000

PEDERSON PARK BACKSTOP

918,941

124,783

409,658

271,000

28,500

85,000

Parks and Recreation Total

Planning

VEHICLE REPLACEMENT PLOTTER REPLACEMENT

1 3

30,000

18-PLAN-001 20-PLAN-001

30,000

7,400

7,400

37,400

37,400

Planning Total

Police

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

1 4 1 1 1 1

4,000

4,000

4,000

4,000

4,000

06-PD-001 12-PD-001 12-PD-002 14-PD-001 18-PD-001 19-PD-001 19-PD-002

20,000 300,000 14,000 19,000 10,500

60,000

60,000

60,000

60,000 14,000

60,000

IN CAR COMPUTER REPLACEMENT

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM

5,250 1,428 3,926

5,250

RESERVE HANDGUNS L3 DISC PUBLISHER

1,428 3,926

n/a

368,854

93,604

69,250

64,000

78,000

64,000

Police Total

Safe Routes to School