FY 21-25 CIP

Source

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

Total

497,936

79,200

125,836

79,200

98,200

115,500

Police Reserve Total

PW Equipment Reserve

PLOW TRUCK / DUMP BODY

4

220,000

13-STEQ-001

220,000

MOWING TRACTOR REPLACEMENT

2

140,000

21-STEQ-001

140,000

ARM MOWER REPLACEMENT

2

53,000

21-STEQ-002

53,000

MOSQUITO SPRAYER

3

14,500

21-STEQ-003

14,500

Forklift

1

20,000

21-STEQ-004

20,000

STREET SWEEPER REPLACEMENT

1

175,000

22-STEQ-001

175,000

Plow Truck

1

88,000

23-AIR-001

88,000

EQUIPMENT STORAGE

3

500,000

23-STEQ-001

500,000

Skid Loader

1

45,000

24-STEQ-001

45,000

3/4 ton Pick Up

n/a

36,000

25-STEQ-001

36,000

1,291,500

227,500

175,000

308,000

45,000

536,000

PW Equipment Reserve Total

Road Use Tax (RUT)

ANNUAL CRACK SEALING PROGRAM

4

55,000

55,000

59,800

59,800

59,800

17-STR-001

289,400

PCC PATCHING

4

115,000

115,000

17-STR-002

230,000

MISCELLANEOUS SEAL COATING

4

55,000

55,000

55,000

55,000

55,000

17-STR-003

275,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

1

200,000

21-STR-002

200,000

STREET SWEEPER REPLACEMENT

1

92,600

22-STEQ-001

92,600

4TH STREET HMA OVERLAY

1

120,000

22-STR-001

120,000

1,207,000

110,000

637,600

114,800

229,800

114,800

Road Use Tax (RUT) Total

Sewer Reserve

MANHOLE REHABILITATION

4

60,000

75,000

12-SEW-001

135,000

SEWER LINING PROJECT

1

165,000

13-SEW-001

165,000

W. 4TH STREET LIFT STATION REHABILITATION

1

29,000

15-SEW-001

29,000

COUNTRY CLUB LIFT STATION REHABILITATION

1

21,000

18-SEW-002

21,000

CORN BELT LIFT STATION REHABILITATION

1

20,000

18-SEW-003

20,000

INTAKE CATCH BASIN REHABILITATION

4

59,250

59,250

60,500

60,500

60,500

18-SEW-005

300,000

VEHICLE REPLACEMENT

2

45,000

32,000

21-SEW-001

77,000

Southwest Lift Pump Replacement

n/a

24,000

12,000

21-SEW-003

36,000

Sewer Jet Nozzles

1

8,000

21-SEW-004

8,000

W 4TH ST STORM SEWER EXTENSION

1

19,520

21-STR-004

19,520

STREET SWEEPER REPLACEMENT

1

60,000

22-STEQ-001

60,000

EASEMENT SEWER MACHINE

2

75,000

23-SEW-001

75,000

2024 RECONSTRUCTION

1

330,405

24-STR-001

330,405

1,275,925

201,770

203,250

135,500

662,905

72,500

Sewer Reserve Total

Solid Waste Reserve

AUTOMATED RESIDENTIAL TRUCK

4

275,000

13-SW-001

275,000

CONTAINER REPLACEMENT

4

19,000

19,000

20,000

20,000

21,000

13-SW-002

99,000

COMMERCIAL PACKER TRUCK REPLACEMENT

4

182,000

16-SW-001

182,000

Loader Tire Replacement

n/a

25,000

21-SW-001

25,000

SEMI TRACTOR

2

130,000

23-SW-001

130,000

1/2 ton Pick Up

3

33,000

23-SW-002

33,000

Recycling Cart Decal Replacement

3

30,000

23-SW-003

30,000