FY 2020-2024 Capital Improvement Plan
Category
Project # Priority 23-PARK-002 1
FY 20 FY 21 FY 22 FY 23 FY 24
Total
PEDERSON PARK BACKSTOP
20,000
20,000
40,000
288,100
68,100
10,000
180,000
10,000
20,000
Park Improvements Total
Planning
LITTLE SIOUX RIVER CANOE RAMP PLAN PARK AND RECREATION PLAN UPDATE
20-PARK-003 21-PARK-001
2 2
5,000
5,000
75,000
75,000
80,000
80,000
Planning Total
Sewer Improvements MANHOLE REHABILITATION SEWER LINING PROJECT
12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005
4 1 1 1 1 1 4
30,000 150,000
30,000
30,000
35,000
40,000 165,000
165,000 315,000 20,000 20,000 20,000 20,000 285,000
W. 4TH STREET LIFT STATION REHABILITATION
20,000 20,000 20,000 20,000 57,000
NORTH LIFT STATION REHABILITATION
COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION
INTAKE CATCH BASIN REHABILITATION
57,000
57,000
57,000
57,000
845,000
237,000
167,000
87,000
92,000
262,000
Sewer Improvements Total
Sidewalks
PEDESTRIAN CROSSING IMPROVEMENTS
19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001
1 4 2 1 2
10,000
10,000
20,000 20,000 90,000 80,000 75,000
SOUTH "T" CROSSING
20,000
4TH STREET SE
90,000
ADA RAMP UPGRADES 5th AVE E SIDEWALK
30,000
50,000
75,000
20,000
100,000
30,000
85,000
50,000
285,000
Sidewalks Total
Street Construction
W 4TH ST STORM SEWER EXTENSION
21-STR-004
1
380,000
380,000
380,000
380,000
Street Construction Total
Street Paving
ANNUAL CRACK SEALING PROGRAM
17-STR-001 17-STR-002 17-STR-003 22-STR-001 23-STR-002
4 4 4 1 2
55,000 55,000 55,000
55,000 55,000 55,000
55,000 55,000 55,000
55,000 55,000 55,000
55,000 55,000 55,000
275,000 275,000 275,000
PCC PATCHING
MISCELLANEOUS SEAL COATING 4TH STREET HMA OVERLAY
1,215,000
1,215,000
ST LUKE DRIVE OVERLAY
167,000
167,000
2,207,000
165,000
165,000 1,380,000
332,000
165,000
Street Paving Total
Street Reconstruction
2019 RECONSTRUCTION 2023 RECONSTRUCTION 2024 RECONSTRUCTION
20-STR-001 23-STR-001 24-STR-001
4 1 1
884,000
884,000 317,781
317,781
1,821,000
1,821,000
3,022,781
884,000
317,781 1,821,000
Street Reconstruction Total
Technology
SOFTWARE EXPANSION
15-TECH-001
4
15,000
15,000
15,000
15,000
60,000
60,000
15,000
15,000
15,000
15,000
Technology Total
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