FY 21-25 CIP

Project Name

Project #

Priority

Project Cost

Department

REPLACE 11' MOWER

Parks and Recreation

n/a

40,000

15-PARK-002

MISC. TRAIL REPAIRS

Parks and Recreation

n/a

5,000

19-PARK-006

PEDERSON PARK LINE FENCE

Parks and Recreation

n/a

10,000

20-PARK-005

PEDERSON PARK BLEACHERS

Parks and Recreation

1

10,000

21-PARK-003

Pederson Park Scoreboards

Parks and Recreation

1

30,000

23-PARK-004

IN CAR CAMERA SYSTEM

Police

1

4,200

06-PD-001

VEHICLE REPLACEMENT

Police

4

75,000

12-PD-001

PEDESTRIAN CROSSING IMPROVEMENTS

Safe Routes to School

1

10,000

19-SRTS-003

5th AVE E SIDEWALK

Safe Routes to School

2

92,000

23-SRTS-001

INTAKE CATCH BASIN REHABILITATION

Sanitary Sewer

4

60,500

18-SEW-005

EASEMENT SEWER MACHINE

Sanitary Sewer

2

75,000

23-SEW-001

CONTAINER REPLACEMENT

Solid Waste

4

20,000

13-SW-002

SEMI TRACTOR

Solid Waste

2

130,000

23-SW-001

1/2 ton Pick Up

Solid Waste

3

33,000

23-SW-002

Recycling Cart Decal Replacement

Solid Waste

3

30,000

23-SW-003

Drainage Ditch Maintenance

Storm Sewer

1

25,000

23-STSEW-001

ANNUAL CRACK SEALING PROGRAM

Streets

4

59,800

17-STR-001

MISCELLANEOUS SEAL COATING

Streets

4

55,000

17-STR-003

2023 RECONSTRUCTION

Streets

1

317,781

23-STR-001

ST LUKE DRIVE OVERLAY

Streets

2

191,500

23-STR-002

PLOW TRUCK / DUMP BODY

Streets - Equipment

4

220,000

13-STEQ-001

COMPUTER REPLACEMENT

Technology

4

23,156

14-TECH-001

SOFTWARE EXPANSION

Technology

4

15,000

15-TECH-001

RBC COVER REPLACEMENT

WTP

1

50,000

23-WTP-001

3,684,987

Total for FY 23

FY 24

REHAB HANGAR FIRE WALL

Airport

4

65,000

22-AIR-002

MOWER REPLACEMENT

Cemetery

4

18,000

14-CEM-001

Educational Training Classroom

Fire

1

161,000

24-FIRE-001

Scale Replacement

Landfill

2

165,000

21-LF-005

Driveway Pavement

Landfill

3

122,000

24-LF-001

ADA PORTABLE TOILETS

Parks and Recreation

1

3,500

14-PARK-002

MISC. TRAIL REPAIRS

Parks and Recreation

n/a

5,000

19-PARK-006

WEST LEACH RESTROOM RENOVATION

Parks and Recreation

2

10,000

20-PARK-001

PEDERSON PARK BLEACHERS

Parks and Recreation

1

10,000

21-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 ARMOR

Police

1

19,000

14-PD-001

SPEED INDICATOR SIGNS

Safe Routes to School

4

9,000

17-SRTS-001

ADA RAMP UPGRADES

Safe Routes to School

1

50,000

22-SRTS-001

MANHOLE REHABILITATION

Sanitary Sewer

4

75,000

12-SEW-001

SEWER LINING PROJECT

Sanitary Sewer

1

165,000

13-SEW-001

INTAKE CATCH BASIN REHABILITATION

Sanitary Sewer

4

60,500

18-SEW-005

VEHICLE REPLACEMENT

Sanitary Sewer

2

32,000

21-SEW-001

CONTAINER REPLACEMENT

Solid Waste

4

20,000

13-SW-002

ANNUAL CRACK SEALING PROGRAM

Streets

4

59,800

17-STR-001

PCC PATCHING

Streets

4

115,000

17-STR-002

MISCELLANEOUS SEAL COATING

Streets

4

55,000

17-STR-003

2024 RECONSTRUCTION

Streets

1

1,996,000

24-STR-001

Skid Loader

Streets - Equipment

1

45,000

24-STEQ-001

COMPUTER REPLACEMENT

Technology

4

24,314

14-TECH-001

SOFTWARE EXPANSION

Technology

4

15,000

15-TECH-001

3,399,314

Total for FY 24