FY 21-25 CIP

Category

Project # Priority

Total

FY 21 FY 22 FY 23 FY 24 FY 25

4TH STREET HMA OVERLAY

22-STR-001

1

962,000

962,000

ST LUKE DRIVE OVERLAY

23-STR-002

2

191,500

191,500

1,947,900

110,000 1,187,000

306,300

229,800

114,800

Street Paving Total

Street Reconstruction

2023 RECONSTRUCTION

23-STR-001

1

317,781

317,781

2024 RECONSTRUCTION 2025 RECONSTRUCTION

24-STR-001 25-STR-001

1

1,996,000

1,996,000

n/a

455,000

455,000

2,768,781

317,781 1,996,000

455,000

Street Reconstruction Total

Technology

SOFTWARE EXPANSION

15-TECH-001

4

15,000

15,000

15,000

15,000

15,000

75,000

75,000

15,000

15,000

15,000

15,000

15,000

Technology Total

Trails

4TH AVE SW TRAIL

19-PARK-003 19-PARK-006

1

361,158

361,158

MISC. TRAIL REPAIRS

n/a

5,000

5,000

5,000

15,000

376,158

361,158

5,000

5,000

5,000

Trails Total

Unassigned

REPLACE PUMPER UNIT 992

21-FIRE-002

1

490,000

490,000

BODY CAMERAS, SERVER, DISC PUBLISHER

21-PD-002

n/a

40,476

40,476

530,476

490,000

40,476

Unassigned Total

WTP Improvements

DRIVEWAY REPLACEMENT

22-WTP-002 23-WTP-001

2 1

557,500

557,500

RBC COVER REPLACEMENT

50,000

50,000

607,500

557,500

50,000

WTP Improvements Total

16,970,533

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

GRAND TOTAL