FY 2020-2024 Capital Improvement Plan

Category

Project # Priority

FY 20 FY 21 FY 22 FY 23 FY 24

Total

Trails

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

19-PARK-003 19-PARK-006

1

390,441

390,441 20,000

n/a

5,000

5,000

5,000

5,000

410,441

395,441

5,000

5,000

5,000

Trails Total

Unassigned

REPLACE PUMPER UNIT 992

23-FIRE-002

1

450,000

450,000

450,000

450,000

Unassigned Total

WTP Improvements

2020 WTP PLANT REHABILITATION

20-WTP-001 22-WTP-002 23-WTP-001

1 2 1

2,000,000

2,000,000

DRIVEWAY REPLACEMENT RBC COVER REPLACEMENT

400,000

400,000 50,000

50,000

2,450,000

2,000,000

400,000

50,000

WTP Improvements Total

17,827,662

5,875,357 2,840,202 3,108,971 2,682,932 3,320,200

GRAND TOTAL