FY 21-25 CIP

Category

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

AL-JON REFURBISHMENT

22-LF-001

2

420,000

420,000

Mower Replacement

22-LF-002

3

16,000

16,000

LEVEL IV BALLISTIC RIFLE PLATES

22-PD-001

n/a

6,160

6,160

TRENCH RESCUE AIR SHORING

23-FIRE-001

1

25,000

25,000

EASEMENT SEWER MACHINE

23-SEW-001

2

75,000

75,000

Skid Loader

24-STEQ-001

1

45,000

45,000

Turf Aerator

25-PARK-001

1

7,500

7,500

1,398,160

504,500

40,160

535,000

228,000

90,500

Equipment: General Total

Equipment: Miscellaneous

IN CAR CAMERA SYSTEM

06-PD-001

1

4,200

4,200

4,200

4,200

4,200

21,000

FENCING

12-LF-001

4

80,000

75,000

155,000

BUNKER GEAR REPLACEMENT

13-FIRE-001

4

20,000

20,000

20,000

60,000

CONTAINER REPLACEMENT

13-SW-002

4

19,000

19,000

20,000

20,000

21,000

99,000

UPGRADE SCBA TANKS

14-FIRE-002

4

36,000

36,000

ADA PORTABLE TOILETS

14-PARK-002

1

3,500

3,500

3,500

10,500

BODY ARMOR

14-PD-001

1

19,000

19,000

SPEED INDICATOR SIGNS

17-SRTS-001

4

8,500

9,000

17,500

PORTABLE RADIOS

20-FIRE-001

n/a

26,550

26,550 10,000

53,100

PEDERSON PARK BLEACHERS

21-PARK-003

1

10,000

10,000

30,000

Sewer Jet Nozzles

21-SEW-004

1

8,000

8,000

ARM MOWER REPLACEMENT

21-STEQ-002

2 1

53,000

53,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

21-STR-002

200,000

200,000

Boot Replacement

23-FIRE-003

1

4,500

4,500

Recycling Cart Decal Replacement

23-SW-003

3

30,000

30,000

Screw Pump Painting

25-WTP-001

1

150,000

150,000

946,600

214,250

281,200

190,250

65,700

195,200

Equipment: Miscellaneous Total

Equipment: Vehicles

VEHICLE REPLACEMENT

12-PD-001

4

75,000

75,000

75,000

75,000

75,000

375,000

PLOW TRUCK / DUMP BODY

13-STEQ-001

4

220,000

220,000

AUTOMATED RESIDENTIAL TRUCK

13-SW-001 16-SW-001

4 4

275,000

275,000

COMMERCIAL PACKER TRUCK REPLACEMENT

182,000

182,000

Water Truck

21-LF-003

1

30,000

30,000

Vehicle Replacement

21-PARK-004

n/a

35,000

35,000

VEHICLE REPLACEMENT

21-SEW-001

2

45,000

32,000

77,000

STREET SWEEPER REPLACEMENT

22-STEQ-001

1

327,600

327,600

Plow Truck

23-AIR-001

1

220,000

220,000

SEMI TRACTOR

23-SW-001

2

130,000

130,000

1/2 ton Pick Up

23-SW-002

3

33,000

33,000

NEW RESCUE TRUCK

25-FIRE-001

3

355,000

355,000

3/4 ton Pick Up

25-STEQ-001

n/a

36,000

36,000

2,295,600

367,000

677,600

678,000

107,000

466,000

Equipment: Vehicles Total

Equipmet: Office

COPIER REPLACEMENT

15-ADM-001

4

9,500

9,500

19,000

19,000

9,500

9,500

Equipmet: Office Total

Landfill Improvements

LANDFILL CELL DEVELOPMENT

14-LF-001 24-LF-001

1 3

760,000

760,000

Driveway Pavement

122,000

122,000

882,000

760,000

122,000

Landfill Improvements Total