FY 2020-2024 Capital Improvement Plan

Project Name

Project # 14-CEM-001 14-FIRE-002 14-PARK-002 15-PARK-001 18-PARK-004 19-PARK-006 21-PARK-003 23-PARK-002 17-SRTS-001 22-SRTS-001 12-SEW-001 18-SEW-005 13-SW-001 13-SW-002 17-STR-001 17-STR-002 17-STR-003 22-STR-001 22-STEQ-001 14-TECH-001 15-TECH-001 22-WTP-001 22-WTP-002 06-PD-001 12-PD-001 12-PD-002 22-PD-001

Priority

Project Cost

Department

MOWER REPLACEMENT UPGRADE SCBA TANKS ADA PORTABLE TOILETS

Cemetery

4 4 1

18,000

Fire

7,500 3,500

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

TENNIS COURT RENOVATION PROJECTS

n/a

150,000 10,000

PARK IDENTIFICATION SIGNS

1

MISC. TRAIL REPAIRS

n/a

5,000

PEDERSON PARK BLEACHERS PEDERSON PARK BACKSTOP

1 1 1 4 1 4 1 4 4 4 4 4 4 4 1 1 4 4 1 2 4 4 4 1 4 1 2 1 1 4 1 2 4 4 2 4 2 4 4 4 1 1

10,000 20,000

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police Police Police

4,200

65,000 14,000

IN CAR COMPUTER REPLACEMENT LEVEL IV BALLISTIC RIFLE PLATES

n/a

6,160 8,500

SPEED INDICATOR SIGNS ADA RAMP UPGRADES MANHOLE REHABILITATION

Safe Routes to School Safe Routes to School

30,000 30,000 57,000 275,000 19,000 55,000 55,000 55,000 290,000 31,611 15,000 50,000 400,000 65,000 18,000 20,000 26,550 25,000 75,000 760,000 420,000 40,000 10,000 65,000 10,000 75,000 35,000 57,000 65,000 20,000 130,000 55,000 55,000 55,000 317,781 5,000 10,000 4,200

Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION AUTOMATED RESIDENTIAL TRUCK

Solid Waste Solid Waste

CONTAINER REPLACEMENT

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING 4TH STREET HMA OVERLAY STREET SWEEPER REPLACEMENT

1,215,000

Streets - Equipment

COMPUTER REPLACEMENT SOFTWARE EXPANSION

Technology Technology

BIO SOLID TANK IMPROVEMENTS

WTP WTP

DRIVEWAY REPLACEMENT

3,108,971

Total for FY 22

FY 23

REHAB HANGAR FIRE WALL MOWER REPLACEMENT BUNKER GEAR REPLACEMENT

Airport

22-AIR-002 14-CEM-001 13-FIRE-001 20-FIRE-001 23-FIRE-001

Cemetery

Fire Fire Fire

PORTABLE RADIOS

n/a

TRENCH RESCUE AIR SHORING

FENCING

Landfill Landfill Landfill

12-LF-001 14-LF-001 22-LF-001

LANDFILL CELL DEVELOPMENT AL-JON REFURBISHMENT REPLACE 11' MOWER PARK IDENTIFICATION SIGNS

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

n/a

15-PARK-002 18-PARK-004 19-PARK-006 21-PARK-003

MISC. TRAIL REPAIRS

n/a

PEDERSON PARK BLEACHERS

IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT

Police Police

06-PD-001 12-PD-001

PEDESTRIAN CROSSING IMPROVEMENTS

Safe Routes to School Safe Routes to School

19-SRTS-003 23-SRTS-001 12-SEW-001 18-SEW-005 23-SEW-001 13-SW-002 23-SW-001 17-STR-001 17-STR-002 17-STR-003 23-STR-001

5th AVE E SIDEWALK

MANHOLE REHABILITATION

Sanitary Sewer Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION

EASEMENT SEWER MACHINE CONTAINER REPLACEMENT

Solid Waste Solid Waste

SEMI TRACTOR

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING

2023 RECONSTRUCTION