FY 21-25 CIP

Category

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

Misc. Street Projects

Parking Lot Improvements

21-STR-005

n/a

25,000

25,000

Parking Lot Improvements

22-STR-002

1

170,000

170,000

195,000

25,000

170,000

Misc. Street Projects Total

Park Improvements

TENNIS COURT RENOVATION PROJECTS

15-PARK-001

n/a

150,000

150,000

PARK IDENTIFICATION SIGNS

18-PARK-004

1

10,000

10,000

20,000

PEDERSON PARK LINE FENCE

20-PARK-005

n/a

10,000

10,000

Native Prairie Seeding

22-PARK-001

2

5,000

5,000

PEDERSON PARK BACKSTOP

23-PARK-002

1

20,000

20,000

40,000

Pederson Park Scoreboards

23-PARK-004

1

30,000

30,000

60,000

285,000

10,000

185,000

40,000

20,000

30,000

Park Improvements Total

Planning

Boat/Canoe Ramp Access Plan

22-PARK-003

1

25,000

25,000

SRTS Plan Update

25-SRTS-001

3

10,000

10,000

35,000

25,000

10,000

Planning Total

Sewer Improvements

MANHOLE REHABILITATION

12-SEW-001 13-SEW-001

4 1

60,000

75,000

135,000

SEWER LINING PROJECT

165,000

165,000

W. 4TH STREET LIFT STATION REHABILITATION

15-SEW-001

1

29,000

29,000

COUNTRY CLUB LIFT STATION REHABILITATION

18-SEW-002 18-SEW-003

1 1

21,000 20,000

21,000

CORN BELT LIFT STATION REHABILITATION

20,000

INTAKE CATCH BASIN REHABILITATION

18-SEW-005

4

59,250

59,250

60,500

60,500

70,500

310,000

Southwest Lift Pump Replacement

21-SEW-003

n/a

24,000

12,000

36,000

716,000

129,250

143,250

60,500

300,500

82,500

Sewer Improvements Total

Sidewalks

PEDESTRIAN CROSSING IMPROVEMENTS

19-SRTS-003

1

10,000

10,000

20,000

4TH STREET SE SIDEWALK

21-SRTS-001 22-SRTS-001

2 1

90,000

90,000

ADA RAMP UPGRADES

30,000

50,000

80,000

5th AVE E SIDEWALK

23-SRTS-001

2

92,000

92,000

282,000

100,000

30,000

102,000

50,000

Sidewalks Total

Storm Sewer

South Spencer Flood Mitigation Project

21-STSEW-001

2

750,000

750,000

Water Quality Project

22-STSEW-001 23-STSEW-001

3 1

200,000

200,000

Drainage Ditch Maintenance

25,000

25,000

975,000

750,000

200,000

25,000

Storm Sewer Total

Street Construction

W 4TH ST STORM SEWER EXTENSION

21-STR-004

1

380,000

380,000

380,000

380,000

Street Construction Total

Street Paving

ANNUAL CRACK SEALING PROGRAM

17-STR-001

4

55,000

55,000

59,800

59,800

59,800

289,400

PCC PATCHING

17-STR-002

4

115,000

115,000

230,000

MISCELLANEOUS SEAL COATING

17-STR-003

4

55,000

55,000

55,000

55,000

55,000

275,000