FY 21-25 CIP

Source

Project # Priority FY 21 FY 22 FY 23 FY 24 FY 25

Total

760,000

760,000

Landfill Cell Constr Reserve Total

Landfill Reserve

FENCING

4

80,000

75,000

12-LF-001

155,000

SHOP ADDITION

1

240,000

21-LF-001

240,000

LEACHATE TANKER

2

95,000

21-LF-002

95,000

Water Truck

1

30,000

21-LF-003

30,000

Compactor GPS Replacement

n/a

65,000

21-LF-004

65,000

Scale Replacement

2

165,000

21-LF-005

165,000

RCC Restroom Addition

1

10,000

21-LF-006

10,000

AL-JON REFURBISHMENT

2

420,000

22-LF-001

420,000

Mower Replacement

3

16,000

22-LF-002

16,000

1,196,000

280,000

16,000

495,000

165,000

240,000

Landfill Reserve Total

Library Reserve

2021 HVAC System Upgrades

n/a

41,900

21-LIB-002

41,900

2022 HVAC System Upgrades

n/a

19,100

22-LIB-001

19,100

Roof Replacement

n/a

67,000

23-LIB-001

67,000

128,000

41,900

19,100

67,000

Library Reserve Total

Park Reserve

REPLACE 6' MOWER

n/a

15,000

14-PARK-001

15,000

ADA PORTABLE TOILETS

1

3,500

3,500

3,500

14-PARK-002

10,500

TENNIS COURT RENOVATION PROJECTS

n/a

75,000

15-PARK-001

75,000

REPLACE 11' MOWER

n/a

40,000

40,000

40,000

15-PARK-002

120,000

PARK IDENTIFICATION SIGNS

1

10,000

10,000

18-PARK-004

20,000

MISC. TRAIL REPAIRS

n/a

5,000

5,000

5,000

19-PARK-006

15,000

WEST LEACH RESTROOM RENOVATION

2

10,000

20-PARK-001

10,000

POOL HEATER REPLACEMENT

n/a

20,000

20-PARK002

20,000

PEDERSON PARK LINE FENCE

n/a

10,000

20-PARK-005

10,000

MINI EXCAVATOR

1

25,000

21-CEM-001

25,000

PEDERSON PARK BLEACHERS

1

10,000

10,000

10,000

21-PARK-003

30,000

Vehicle Replacement

n/a

35,000

21-PARK-004

35,000

Native Prairie Seeding

2

5,000

22-PARK-001

5,000

Shelter house Lighting

1

10,000

22-PARK-002

10,000

Boat/Canoe Ramp Access Plan

1

25,000

22-PARK-003

25,000

PEDERSON PARK BACKSTOP

1

20,000

20,000

23-PARK-002

40,000

Pederson Park Scoreboards

1

30,000

30,000

23-PARK-004

60,000

Turf Aerator

1

7,500

25-PARK-001

7,500

533,000

148,500

163,500

95,000

48,500

77,500

Park Reserve Total

Police Reserve

IN CAR CAMERA SYSTEM

1

4,200

4,200

4,200

4,200

4,200

06-PD-001

21,000

VEHICLE REPLACEMENT

4

75,000

75,000

75,000

75,000

75,000

12-PD-001

375,000

IN CAR COMPUTER REPLACEMENT

1

36,300

12-PD-002

36,300

BODY ARMOR

1

19,000

14-PD-001

19,000

BODY CAMERAS, SERVER, DISC PUBLISHER

n/a

40,476

21-PD-002

40,476

LEVEL IV BALLISTIC RIFLE PLATES

n/a

6,160

22-PD-001

6,160