FY 21-25 CIP

Project Name

Project #

Priority

Project Cost

Department

FY 25

SERVER REPLACEMENT

Administration

4

25,000

14-ADM-001

COPIER REPLACEMENT

Administration

4

9,500

15-ADM-001

Ditch Cleaning

Airport

1

50,000

21-AIR-004

CONSTRUCT NEW COLUMBARIUM

Cemetery

3

25,000

09-CEM-001

MOWER REPLACEMENT

Cemetery

4

18,000

14-CEM-001

BUNKER GEAR REPLACEMENT

Fire

4

20,000

13-FIRE-001

TRENCH RESCUE AIR SHORING

Fire

1

25,000

23-FIRE-001

NEW RESCUE TRUCK

Fire

3

355,000

25-FIRE-001

SHOP ADDITION

Landfill

1

240,000

21-LF-001

REPLACE 11' MOWER

Parks and Recreation

n/a

40,000

15-PARK-002

Pederson Park Scoreboards

Parks and Recreation

1

30,000

23-PARK-004

Turf Aerator

Parks and Recreation

1

7,500

25-PARK-001

IN CAR CAMERA SYSTEM

Police

1

4,200

06-PD-001

VEHICLE REPLACEMENT

Police

4

75,000

12-PD-001

IN CAR COMPUTER REPLACEMENT

Police

1

36,300

12-PD-002

SRTS Plan Update

Safe Routes to School

3

10,000

25-SRTS-001

INTAKE CATCH BASIN REHABILITATION

Sanitary Sewer

4

70,500

18-SEW-005

Southwest Lift Pump Replacement

Sanitary Sewer

n/a

12,000

21-SEW-003

CONTAINER REPLACEMENT

Solid Waste

4

21,000

13-SW-002

ANNUAL CRACK SEALING PROGRAM

Streets

4

59,800

17-STR-001

MISCELLANEOUS SEAL COATING

Streets

4

55,000

17-STR-003

2025 RECONSTRUCTION

Streets

n/a

455,000

25-STR-001

EQUIPMENT STORAGE

Streets - Equipment

3

500,000

23-STEQ-001

3/4 ton Pick Up

Streets - Equipment

n/a

36,000

25-STEQ-001

COMPUTER REPLACEMENT

Technology

4

25,530

14-TECH-001

SOFTWARE EXPANSION

Technology

4

15,000

15-TECH-001

Screw Pump Painting

WTP

1

150,000

25-WTP-001

2,370,330

Total for FY 25

16,970,533

GRAND TOTAL