FY 2020-2024 Capital Improvement Plan

Source

Project # Priority FY 20 FY 21 FY 22 FY 23 FY 24

Total

1,490,000

730,000

760,000

Landfill Cell Constr Reserve Total

Landfill Reserve

FENCING

4 2 3 1 2 2

60,000

75,000

12-LF-001 20-LF-002 20-LF-003 21-LF-001 21-LF-002 22-LF-001

135,000 30,000 25,000 200,000 95,000 420,000

VEHICLE REPLACEMENT

30,000 25,000

PORTABLE HOOP STORAGE BUILDING

SHOP ADDITION

200,000 95,000

LEACHATE TANKER

AL-JON REFURBISHMENT

420,000

905,000

55,000

355,000

495,000

Landfill Reserve Total

Library Reserve

AC UNIT REPLACEMENT BOILER REPLACEMENT

2 1

10,000

20-LIB-001 21-LIB-001

10,000 30,000

30,000

40,000

10,000

30,000

Library Reserve Total

Park Reserve

REPLACE 6' MOWER ADA PORTABLE TOILETS

n/a

15,000

14-PARK-001 14-PARK-002 15-PARK-001 15-PARK-002 18-PARK-004 19-PARK-003 19-PARK-006 19-PARK-007 19-PARK-008 20-PARK-001 20-PARK002 20-PARK-003 20-PARK-004 20-PARK-005 20-PARK-006 21-CEM-001 21-PARK-001 21-PARK-003 23-PARK-001 23-PARK-002

15,000 10,500 75,000 80,000 40,000 29,283 20,000

1

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

75,000

REPLACE 11' MOWER

40,000 10,000

40,000 10,000

PARK IDENTIFICATION SIGNS

1 1

10,000 29,283

10,000

4TH AVE SW TRAIL MISC. TRAIL REPAIRS

n/a n/a

5,000 5,000 5,000

5,000

5,000

5,000

STOLLEY / CAMPGROUND ROAD MAINT

5,000 5,000

MENARDS BLVD LANDSCAPING

1 2

WEST LEACH RESTROOM RENOVATION

10,000

10,000 20,000

POOL HEATER REPLACEMENT

n/a

20,000

LITTLE SIOUX RIVER CANOE RAMP PLAN

2 2

5,000 3,600 4,500

5,000 3,600 4,500

RIVERFRONT BENCHES

PEDERSON PARK LINE FENCE

n/a n/a

LOADER / SWEEPER MINI EXCAVATOR

16,000

16,000 20,000 75,000 30,000 40,000 40,000

1 2 1 2 1

20,000

PARK AND RECREATION PLAN UPDATE

75,000

PEDERSON PARK BLEACHERS

10,000

10,000

10,000

DOG PARK

40,000

PEDERSON PARK BACKSTOP

20,000

20,000

543,883

221,883

103,500

123,500

65,000

30,000

Park Reserve Total

Police Reserve

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

1 4 1 1 1 1

4,200

4,200

4,200

4,200

4,200

06-PD-001 12-PD-001 12-PD-002 14-PD-001 18-PD-001 21-PD-001 22-PD-001

21,000 325,000 14,000 19,000

65,000

65,000

65,000 14,000

65,000

65,000

IN CAR COMPUTER REPLACEMENT

BODY ARMOR

19,000

DIGITAL VIDEO RECORDING SYSTEM VIDEO SURVEILLANCE SYSTEM LEVEL IV BALLISTIC RIFLE PLATES

5,250

5,250 5,915 6,160

5,915

n/a

6,160

396,325

74,450

75,115

89,360

69,200

88,200

Police Reserve Total