FY 21-25 CIP

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

SEWER LINING PROJECT

1

165,000

13-SEW-001

165,000

W. 4TH STREET LIFT STATION REHABILITATION

1

29,000

15-SEW-001

29,000

COUNTRY CLUB LIFT STATION REHABILITATION

1

21,000

18-SEW-002

21,000

CORN BELT LIFT STATION REHABILITATION

1

20,000

18-SEW-003

20,000

INTAKE CATCH BASIN REHABILITATION

4

59,250

59,250

60,500

60,500

70,500

18-SEW-005

310,000

VEHICLE REPLACEMENT

2

45,000

32,000

21-SEW-001

77,000

Southwest Lift Pump Replacement

n/a

24,000

12,000

21-SEW-003

36,000

Sewer Jet Nozzles

1

8,000

21-SEW-004

8,000

EASEMENT SEWER MACHINE

2

75,000

23-SEW-001

75,000

876,000

182,250

143,250

135,500

332,500

82,500

Sanitary Sewer Total

Solid Waste

AUTOMATED RESIDENTIAL TRUCK

4

275,000

13-SW-001

275,000

CONTAINER REPLACEMENT

4

19,000

19,000

20,000

20,000

21,000

13-SW-002

99,000

COMMERCIAL PACKER TRUCK REPLACEMENT

4

182,000

16-SW-001

182,000

Loader Tire Replacement

n/a

25,000

21-SW-001

25,000

SEMI TRACTOR

2

130,000

23-SW-001

130,000

1/2 ton Pick Up

3

33,000

23-SW-002

33,000

Recycling Cart Decal Replacement

3

30,000

23-SW-003

30,000

774,000

226,000

294,000

213,000

20,000

21,000

Solid Waste Total

Storm Sewer

South Spencer Flood Mitigation Project

2

750,000

21-STSEW-001

750,000

Water Quality Project

3

200,000

22-STSEW-001

200,000

Drainage Ditch Maintenance

1

25,000

23-STSEW-001

25,000

975,000

750,000

200,000

25,000

Storm Sewer Total

Streets

ANNUAL CRACK SEALING PROGRAM

4

55,000

55,000

59,800

59,800

59,800

17-STR-001

289,400

PCC PATCHING

4

115,000

115,000

17-STR-002

230,000

MISCELLANEOUS SEAL COATING

4

55,000

55,000

55,000

55,000

55,000

17-STR-003

275,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

1

200,000

21-STR-002

200,000

W 4TH ST STORM SEWER EXTENSION

1

380,000

21-STR-004

380,000

Parking Lot Improvements

n/a

25,000

21-STR-005

25,000

4TH STREET HMA OVERLAY

1

962,000

22-STR-001

962,000

Parking Lot Improvements

1

170,000

22-STR-002

170,000

2023 RECONSTRUCTION

1

317,781

23-STR-001

317,781

ST LUKE DRIVE OVERLAY

2

191,500

23-STR-002

191,500

2024 RECONSTRUCTION

1

1,996,000

24-STR-001

1,996,000

2025 RECONSTRUCTION

n/a

455,000

25-STR-001

455,000

5,491,681

515,000 1,557,000

624,081 2,225,800

569,800

Streets Total

Streets - Equipment

PLOW TRUCK / DUMP BODY

4

220,000

13-STEQ-001

220,000

MOWING TRACTOR REPLACEMENT

2

140,000

21-STEQ-001

140,000

ARM MOWER REPLACEMENT

2

53,000

21-STEQ-002

53,000

MOSQUITO SPRAYER

3

14,500

21-STEQ-003

14,500

Forklift

1

20,000

21-STEQ-004

20,000

STREET SWEEPER REPLACEMENT

1

327,600

22-STEQ-001

327,600

EQUIPMENT STORAGE

3

500,000

23-STEQ-001

500,000

Skid Loader

1

45,000

24-STEQ-001

45,000

3/4 ton Pick Up

n/a

36,000

25-STEQ-001

36,000