FY 2019-2023 Capital Improvement Plan

Department

Project # Priority 19-STEQ-003 2

FY 19 FY 20 FY 21 FY 22 FY 23

Total

BATWING MOWER REPLACEMENT

24,000

24,000

SNOW PLOW - PICK UP

2 2 1 2 2 1 3

7,000

19-STEQ-004 19-STEQ-005 19-STEQ-006 21-STEQ-001 21-STEQ-002 22-STEQ-001 23-STEQ-001

7,000

WELDER/GENERATOR/AIR COMP UNIT GASBOY TANK MONITOR UPGRADE MOWING TRACTOR REPLACEMENT ARM MOWER REPLACEMENT STREET SWEEPER REPLACEMENT

10,000 25,000

10,000 25,000 140,000 50,000 290,000 400,000

140,000 50,000

290,000

EQUIPMENT STORAGE

400,000

1,316,500

256,000

180,500

190,000

290,000

400,000

Streets - Equipment Total

Technology

COMPUTER REPLACEMENT SOFTWARE EXPANSION

4 4 2

28,110 15,000 15,000

29,516 15,000

30,991 15,000

31,611 15,000

32,401 15,000

14-TECH-001 15-TECH-001 19-TECH-001

152,629 75,000 15,000

GPS RECEIVER / SOFTWARE UPGRADE

242,629

58,110

44,516

45,991

46,611

47,401

Technology Total

WTP

RBC UNIT REPLACEMENT SCREW PUMP LOWER UNIT

4 2

5,000 6,500

5,000

5,000

5,000

5,000

13-WTP-001 19-WTP-001 19-WTP-002 20-WTP-001 20-WTP-002 22-WTP-001 22-WTP-002 23-WTP-001

25,000

6,500

EQ PUMPING STATION GENERATOR

n/a

250,000

250,000 75,000

LAB UPGRADE / REMODEL

1 1 1 2 1

75,000

2021 WTP PLANT REHABILITATION BIO SOLID TANK IMPROVEMENTS

115,000 1,485,000

1,600,000

50,000 370,000

50,000 370,000 50,000

DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

50,000

2,426,500

261,500

195,000 1,490,000

425,000

55,000

WTP Total

20,953,963

5,304,626 6,357,374 5,159,401 2,938,611 1,193,951

GRAND TOTAL