FY 21-25 CIP

Project Name

Project #

Priority

Project Cost

Department

FY 22

COPIER REPLACEMENT

Administration

4

9,500

15-ADM-001

REHAB CONVENTIONAL HANGAR

Airport

1

55,000

21-AIR-001

8 PLEX DOOR OPENERS

Airport

2

80,000

21-AIR-002

MOWER REPLACEMENT

Cemetery

4

18,000

14-CEM-001

UPGRADE SCBA TANKS

Fire

4

36,000

14-FIRE-002

Mower Replacement

Landfill

3

16,000

22-LF-002

2022 HVAC System Upgrades

Library

n/a

19,100

22-LIB-001

ADA PORTABLE TOILETS

Parks and Recreation

1

3,500

14-PARK-002

TENNIS COURT RENOVATION PROJECTS

Parks and Recreation

n/a

150,000

15-PARK-001

PARK IDENTIFICATION SIGNS

Parks and Recreation

1

10,000

18-PARK-004

MISC. TRAIL REPAIRS

Parks and Recreation

n/a

5,000

19-PARK-006

PEDERSON PARK BLEACHERS

Parks and Recreation

1

10,000

21-PARK-003

Native Prairie Seeding

Parks and Recreation

2

5,000

22-PARK-001

Shelter house Lighting

Parks and Recreation

1

10,000

22-PARK-002

Boat/Canoe Ramp Access Plan

Parks and Recreation

1

25,000

22-PARK-003

PEDERSON PARK BACKSTOP

Parks and Recreation

1

20,000

23-PARK-002

IN CAR CAMERA SYSTEM

Police

1

4,200

06-PD-001

VEHICLE REPLACEMENT

Police

4

75,000

12-PD-001

BODY CAMERAS, SERVER, DISC PUBLISHER

Police

n/a

40,476

21-PD-002

LEVEL IV BALLISTIC RIFLE PLATES

Police

n/a

6,160

22-PD-001

SPEED INDICATOR SIGNS

Safe Routes to School

4

8,500

17-SRTS-001

ADA RAMP UPGRADES

Safe Routes to School

1

30,000

22-SRTS-001

MANHOLE REHABILITATION

Sanitary Sewer

4

60,000

12-SEW-001

INTAKE CATCH BASIN REHABILITATION

Sanitary Sewer

4

59,250

18-SEW-005

Southwest Lift Pump Replacement

Sanitary Sewer

n/a

24,000

21-SEW-003

AUTOMATED RESIDENTIAL TRUCK

Solid Waste

4

275,000

13-SW-001

CONTAINER REPLACEMENT

Solid Waste

4

19,000

13-SW-002

Water Quality Project

Storm Sewer

3

200,000

22-STSEW-001

ANNUAL CRACK SEALING PROGRAM

Streets

4

55,000

17-STR-001

PCC PATCHING

Streets

4

115,000

17-STR-002

MISCELLANEOUS SEAL COATING

Streets

4

55,000

17-STR-003

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

Streets

1

200,000

21-STR-002

4TH STREET HMA OVERLAY

Streets

1

962,000

22-STR-001

Parking Lot Improvements

Streets

1

170,000

22-STR-002

STREET SWEEPER REPLACEMENT

Streets - Equipment

1

327,600

22-STEQ-001

COMPUTER REPLACEMENT

Technology

4

22,054

14-TECH-001

SOFTWARE EXPANSION

Technology

4

15,000

15-TECH-001

BIO SOLID TANK IMPROVEMENTS

WTP

1

64,000

22-WTP-001

DRIVEWAY REPLACEMENT

WTP

2

557,500

22-WTP-002

3,816,840

Total for FY 22

FY 23

SNOW REMOVAL BUILDING

Airport

3

280,000

21-AIR-003

PAVEMENT JOINT REHAB

Airport

1

200,000

22-AIR-001

Plow Truck

Airport

1

220,000

23-AIR-001

Riverside Cemetery Mausoleum Roof

Cemetery

1

30,000

23-CEM-001

BUNKER GEAR REPLACEMENT

Fire

4

20,000

13-FIRE-001

PORTABLE RADIOS

Fire

n/a

26,550

20-FIRE-001

Boot Replacement

Fire

1

4,500

23-FIRE-003

FENCING

Landfill

4

75,000

12-LF-001

LANDFILL CELL DEVELOPMENT

Landfill

1

760,000

14-LF-001

AL-JON REFURBISHMENT

Landfill

2

420,000

22-LF-001

Roof Replacement

Library

n/a

67,000

23-LIB-001