FY 2020-2024 Capital Improvement Plan

Department

Project # Priority 15-SEW-001 1

FY 20 FY 21 FY 22 FY 23 FY 24

Total

W. 4TH STREET LIFT STATION REHABILITATION

20,000 20,000 20,000 20,000 57,000 37,500

20,000 20,000 20,000 20,000 285,000 37,500

NORTH LIFT STATION REHABILITATION

1 1 1 4 2 3 2

18-SEW-001 18-SEW-002 18-SEW-003 18-SEW-005 21-SEW-001 21-SEW-002 23-SEW-001

COUNTRY CLUB LIFT STATION REHABILITATION CORN BELT LIFT STATION REHABILITATION

INTAKE CATCH BASIN REHABILITATION

57,000

57,000

57,000

57,000

VEHICLE REPLACEMENT SEWER CAMERA UPGRADE EASEMENT SEWER MACHINE

8,000

8,000

65,000

65,000

955,500

237,000

212,500

87,000

157,000

262,000

Sanitary Sewer Total

Solid Waste

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 50,000 130,000

CONTAINER REPLACEMENT

19,000 180,000

20,000

20,000

COMMERCIAL PACKER TRUCK REPLACEMENT

AUTOMATED ARM REPLACEMENT

15,500 50,000

LIGHTING UPGRADE

SEMI TRACTOR

130,000

1,006,500

343,500

199,000

294,000

150,000

20,000

Solid Waste Total

Streets

ANNUAL CRACK SEALING PROGRAM

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

55,000 55,000 55,000 884,000

55,000 55,000 55,000

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 20-STR-001 21-STR-002 21-STR-004 22-STR-001 23-STR-001 23-STR-002 24-STR-001 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

275,000 275,000 275,000 884,000 90,000 380,000

PCC PATCHING

MISCELLANEOUS SEAL COATING

2019 RECONSTRUCTION

DOWNTOWN TRAFFIC LIGHT CONTROLLERS W 4TH ST STORM SEWER EXTENSION

90,000 380,000

4TH STREET HMA OVERLAY 2023 RECONSTRUCTION ST LUKE DRIVE OVERLAY 2024 RECONSTRUCTION

1,215,000

1,215,000

317,781 167,000

317,781 167,000

1,821,000

1,821,000

5,699,781

1,049,000

635,000 1,380,000

649,781 1,986,000

Streets Total

Streets - Equipment PLOW TRUCK / DUMP BODY

172,500

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 14,500 290,000 400,000

140,000 50,000 14,500

ARM MOWER REPLACEMENT

MOSQUITO SPRAYER

STREET SWEEPER REPLACEMENT

290,000

EQUIPMENT STORAGE

400,000

1,295,000

400,500

204,500

290,000

400,000

Streets - Equipment Total

Technology

COMPUTER REPLACEMENT SOFTWARE EXPANSION

4 4

29,516 15,000

30,991 15,000

31,611 15,000

32,401 15,000

14-TECH-001 15-TECH-001

124,519 60,000

184,519

44,516

45,991

46,611

47,401

Technology Total

WTP

2020 WTP PLANT REHABILITATION

1

2,000,000

20-WTP-001

2,000,000