FY 2020-2024 Capital Improvement Plan

Project Name

Project # 20-STEQ-002 20-STEQ-003 14-TECH-001 15-TECH-001 20-WTP-001

Priority

Project Cost

Department

DIAGNOSTIC SCANNER

Streets - Equipment Streets - Equipment

2 1 4 4 1

9,000

SNOW BLOWER REPLACEMENT COMPUTER REPLACEMENT

190,000 29,516 15,000

Technology Technology

SOFTWARE EXPANSION

2020 WTP PLANT REHABILITATION

WTP

2,000,000

5,875,357

Total for FY 20

FY 21

REHAB CONVENTIONAL HANGAR

Airport Airport Airport

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

55,000 80,000 280,000 65,000 20,000 26,550 355,000 60,000 200,000 95,000 30,000 15,000

21-AIR-001 21-AIR-002 21-AIR-003 21-CEM-001 13-FIRE-001 20-FIRE-001 21-FIRE-001 12-LF-001 21-LF-001 21-LF-002 21-LIB-001 14-PARK-001 14-PARK-002 15-PARK-002 18-PARK-004 19-PARK-006 21-PARK-003 19-SRTS-003 21-SRTS-001 12-SEW-001 15-SEW-001 18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 21-SEW-001 21-SEW-002 13-SW-002 16-SW-001 17-STR-001 17-STR-002 17-STR-003 21-STR-002 21-STR-004 21-STEQ-001 21-STEQ-002 21-STEQ-003 14-TECH-001 15-TECH-001 06-PD-001 12-PD-001 21-PD-001

8 PLEX DOOR OPENERS SNOW REMOVAL BUILDING

MINI EXCAVATOR

Cemetery

BUNKER GEAR REPLACEMENT

Fire Fire Fire

PORTABLE RADIOS NEW RESCUE TRUCK

n/a

FENCING

Landfill Landfill Landfill Library

SHOP ADDITION

LEACHATE TANKER BOILER REPLACEMENT REPLACE 6' MOWER ADA PORTABLE TOILETS REPLACE 11' MOWER PARK IDENTIFICATION SIGNS

Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation

n/a

3,500

n/a

40,000 10,000

MISC. TRAIL REPAIRS

n/a

5,000

PEDERSON PARK BLEACHERS

10,000

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police Police

4,200

65,000 23,961 10,000 90,000 30,000 20,000 20,000 20,000 20,000 57,000 37,500 19,000 180,000 55,000 55,000 55,000 90,000 380,000 140,000 50,000 14,500 30,991 15,000 8,000

VIDEO SURVEILLANCE SYSTEM

PEDESTRIAN CROSSING IMPROVEMENTS

Safe Routes to School Safe Routes to School

4TH STREET SE

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer Sanitary Sewer

W. 4TH STREET LIFT STATION REHABILITATION

NORTH LIFT STATION REHABILITATION

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION

VEHICLE REPLACEMENT SEWER CAMERA UPGRADE CONTAINER REPLACEMENT

Solid Waste Solid Waste

COMMERCIAL PACKER TRUCK REPLACEMENT

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING

DOWNTOWN TRAFFIC LIGHT CONTROLLERS W 4TH ST STORM SEWER EXTENSION

MOWING TRACTOR REPLACEMENT

Streets - Equipment Streets - Equipment Streets - Equipment

ARM MOWER REPLACEMENT

MOSQUITO SPRAYER

COMPUTER REPLACEMENT SOFTWARE EXPANSION

Technology Technology

2,840,202

Total for FY 21

FY 22

COPIER REPLACEMENT PAVEMENT JOINT REHAB

Administration

4 1

9,500

15-ADM-001 22-AIR-001

Airport

200,000