FY 2020-2024 Capital Improvement Plan

Department

Project # Priority 21-LIB-001 1

FY 20 FY 21 FY 22 FY 23 FY 24

Total

BOILER REPLACEMENT

30,000

30,000

40,000

10,000

30,000

Library Total

Parks and Recreation 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-PARK-001 21-PARK-003 23-PARK-001 23-PARK-002

15,000 10,500 150,000 80,000 40,000 390,441 20,000

1

3,500

3,500

3,500

TENNIS COURT RENOVATION PROJECTS

n/a n/a

150,000

REPLACE 11' MOWER

40,000 10,000

40,000 10,000

PARK IDENTIFICATION SIGNS

1 1

10,000 390,441

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

16,000 75,000

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

PARK AND RECREATION PLAN UPDATE

2 1 2 1

PEDERSON PARK BLEACHERS

10,000

10,000

10,000

DOG PARK

40,000

PEDERSON PARK BACKSTOP

20,000

20,000

960,041

583,041

83,500

198,500

65,000

30,000

Parks and Recreation Total

Planning

VEHICLE REPLACEMENT PLOTTER REPLACEMENT

1 3

30,000

18-PLAN-001 20-PLAN-001

30,000

7,400

7,400

37,400

37,400

Planning Total

Police

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

23,961

23,961

n/a

6,160

6,160

414,371

74,450

93,161

89,360

69,200

88,200

Police Total

Safe Routes to School SPEED INDICATOR SIGNS

4 1 4 2 1 2

8,000

8,500

9,000

17-SRTS-001 19-SRTS-003 20-SRTS-001 21-SRTS-001 22-SRTS-001 23-SRTS-001

25,500 20,000 20,000 90,000 80,000 75,000

PEDESTRIAN CROSSING IMPROVEMENTS

10,000

10,000

SOUTH "T" CROSSING

20,000

4TH STREET SE

90,000

ADA RAMP UPGRADES 5th AVE E SIDEWALK

30,000

50,000

75,000

310,500

28,000

100,000

38,500

85,000

59,000

Safe Routes to School Total

Sanitary Sewer

MANHOLE REHABILITATION SEWER LINING PROJECT

4 1

30,000 150,000

30,000

30,000

35,000

40,000 165,000

12-SEW-001 13-SEW-001

165,000 315,000