FY 2019-2023 Capital Improvement Plan

Department

Project # Priority 17-SRTS-001 4

FY 19 FY 20 FY 21 FY 22 FY 23

Total

SPEED INDICATOR SIGNS

7,500

7,500

15,000

HIGHWAY BLVD / 18TH STREET CROSSING 11TH ST SW / 4TH AVE SW CROSSING PEDESTRIAN CROSSING IMPROVEMENTS

2 3 1 4 2 1 2

2

19-SRTS-001 19-SRTS-002 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001

2

47,000

47,000

5,000

5,000

SOUTH "T" CROSSING

20,000

20,000 90,000 30,000 75,000

4TH STREET SE

90,000

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000

75,000

282,002

59,502

27,500

90,000

30,000

75,000

Safe Routes to School Total

Sanitary Sewer

MANHOLE REHABILITATION SEWER LINING PROJECT

4 1 1 1 1 1 4

25,000

25,000 150,000

25,000

25,000

30,000

12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 19-SEW-001 19-SEW-002 21-SEW-001 13-SW-001 13-SW-002 15-SW-001 16-SW-001 19-SW-001 19-SW-002 20-SW-001 20-SW-002 23-SW-001 17-STR-001 17-STR-002 17-STR-003 18-STR-001 19-STR-001 20-STR-001 21-STR-001 21-STR-002 21-STR-003 22-STR-001

130,000 150,000 28,000 28,000 28,000 28,000 250,000 50,000

W. 4TH STREET LIFT STATION REHABILITATION

28,000 18,000 18,000 18,000 50,000 50,000

NORTH LIFT STATION REHABILITATION

10,000 10,000 10,000 50,000

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION WEST 4TH ST MAIN MAINTENANCE

50,000

50,000

50,000

n/a

UTILITY TRAILER

2 2

1,800

1,800

VEHICLE REPLACEMENT

37,500

37,500

731,300

208,800

225,000

142,500

75,000

80,000

Sanitary Sewer Total

Solid Waste

AUTOMATED RESIDENTIAL TRUCK CONTAINER REPLACEMENT TRANSFER TRAILER PURCHASE TIPPING EDGE REHABILITATION TRANSFER STATION INTERIOR LINING AUTOMATED ARM REPLACEMENT COMMERCIAL PACKER TRUCK REPLACEMENT

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

260,000 18,000

275,000 18,000

535,000 87,000 75,000 180,000 10,000 55,000 15,500 50,000 130,000 250,000 250,000 250,000 528,000 801,000 558,360 90,000 320,000 3,386,000 1,215,000 1,137,500

15,000 75,000

18,000

18,000

180,000

10,000 55,000

15,500 50,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

155,000

343,500

198,000

293,000

148,000

Solid Waste Total

Streets

ANNUAL CRACK SEALING PROGRAM

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

50,000 50,000 50,000

PCC PATCHING

MISCELLANEOUS SEAL COATING 4th AVENUE WEST RECONSTRUCTION

3,386,000

2018 OVERLAY PROJECT 2019 RECONSTRUCTION 2021 RECONSTRUCTION

528,000

801,000

558,360 90,000 320,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

NORTH "Y" FRONTAGE ROAD 4TH STREET HMA OVERLAY

1,215,000

7,648,360

678,000 4,337,000 1,118,360 1,365,000

150,000

Streets Total

Streets - Equipment PLOW TRUCK / DUMP BODY

4 1 1 1

172,500

13-STEQ-001 17-STEQ-002 19-STEQ-001 19-STEQ-002

172,500

CONCRETE SCREED

8,000

8,000

SNOW BLOWER REPLACEMENT

150,000 40,000

150,000 40,000

1 TON DUMP TRUCK