FY 2020-2024 Capital Improvement Plan

Source

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

Total

PW Equipment Reserve

PLOW TRUCK / DUMP BODY

4 1 3 2 1 2 2 3 1 3

172,500

13-STEQ-001 17-STEQ-002 20-STEQ-001 20-STEQ-002 20-STEQ-003 21-STEQ-001 21-STEQ-002 21-STEQ-003 22-STEQ-001 23-STEQ-001

172,500

CONCRETE SCREED

8,000

8,000

UNDERBODY SCRAPPER DIAGNOSTIC SCANNER

21,000

21,000

9,000

9,000

SNOW BLOWER REPLACEMENT MOWING TRACTOR REPLACEMENT

190,000

190,000 140,000 50,000 14,500 166,000 400,000

140,000 50,000 14,500

ARM MOWER REPLACEMENT

MOSQUITO SPRAYER

STREET SWEEPER REPLACEMENT

166,000

EQUIPMENT STORAGE

400,000

1,171,000

400,500

204,500

166,000

400,000

PW Equipment Reserve Total

Road Use Tax (RUT)

ANNUAL CRACK SEALING PROGRAM

4 4 4 1 1 1

55,000 55,000 55,000

55,000 55,000 55,000 90,000

55,000 55,000 55,000

55,000 55,000 55,000

55,000 55,000 55,000

17-STR-001 17-STR-002 17-STR-003 21-STR-002 22-STEQ-001 22-STR-001

275,000 275,000 275,000 90,000 64,000 120,000

PCC PATCHING

MISCELLANEOUS SEAL COATING

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

STREET SWEEPER REPLACEMENT

64,000 120,000

4TH STREET HMA OVERLAY

1,099,000

165,000

255,000

349,000

165,000

165,000

Road Use Tax (RUT) Total

Sewer Reserve

MANHOLE REHABILITATION SEWER LINING PROJECT

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

30,000 150,000

30,000

30,000

35,000

40,000 165,000

12-SEW-001 13-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 20-STR-001 21-SEW-001 21-SEW-002 21-STR-004 22-STEQ-001 23-SEW-001 24-STR-001

165,000 315,000 20,000 20,000 20,000 20,000 285,000 64,966 37,500 19,520 60,000 65,000 294,920 8,000

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 64,966

57,000

57,000

57,000

2019 RECONSTRUCTION VEHICLE REPLACEMENT SEWER CAMERA UPGRADE

37,500

8,000

W 4TH ST STORM SEWER EXTENSION STREET SWEEPER REPLACEMENT

19,520

60,000

EASEMENT SEWER MACHINE 2024 RECONSTRUCTION

65,000

294,920

301,966

232,020

147,000

157,000

556,920

1,394,906

Sewer Reserve Total

Solid Waste Reserve

AUTOMATED RESIDENTIAL TRUCK

4 4 4 2 2 2

260,000 18,000

275,000 19,000

13-SW-001 13-SW-002 16-SW-001 20-SW-001 20-SW-002 23-SW-001

535,000 96,000 180,000 15,500 25,000 130,000

CONTAINER REPLACEMENT

19,000 180,000

20,000

20,000

COMMERCIAL PACKER TRUCK REPLACEMENT

AUTOMATED ARM REPLACEMENT

15,500 25,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

981,500

318,500

199,000

294,000

150,000

20,000

Solid Waste Reserve Total

Special Assessments