FY 21-25 CIP

Department

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

1,356,100

227,500

327,600

220,000

45,000

536,000

Streets - Equipment Total

Technology

COMPUTER REPLACEMENT

4

21,004

22,054

23,156

24,314

25,530

14-TECH-001

116,058

SOFTWARE EXPANSION

4

15,000

15,000

15,000

15,000

15,000

15-TECH-001

75,000

191,058

36,004

37,054

38,156

39,314

40,530

Technology Total

WTP

BIO SOLID TANK IMPROVEMENTS

1

64,000

22-WTP-001

64,000

DRIVEWAY REPLACEMENT

2

557,500

22-WTP-002

557,500

RBC COVER REPLACEMENT

1

50,000

23-WTP-001

50,000

Screw Pump Painting

1

150,000

25-WTP-001

150,000

821,500

621,500

50,000

150,000

WTP Total

16,970,533

3,699,062 3,816,840 3,684,987 3,399,314 2,370,330

GRAND TOTAL