FY 2020-2024 Capital Improvement Plan

Category

Project # Priority

FY 20 FY 21 FY 22 FY 23 FY 24

Total

1,038,621

45,000

401,461

24,160

568,000

Equipment: General Total

Equipment: Miscellaneous

IN CAR CAMERA SYSTEM

06-PD-001 12-LF-001 13-FIRE-001 13-SW-002 14-FIRE-002 14-PARK-002 17-SRTS-001 17-STEQ-002 18-PD-001 20-FIRE-001 20-STEQ-003 21-PARK-003 21-STEQ-002 21-STR-002 20-SW-001 14-PD-001

1 4 4 4 4 1 1 4 1 1 1 2 1 2 1 4 4 4 4 1 2 3 3 2 1 2

4,200

4,200

4,200

4,200

4,200

21,000 135,000 40,000 96,000 129,900 10,500 19,000 25,500 79,650 190,000 15,500 30,000 50,000 90,000 325,000 172,500 535,000 180,000 30,000 30,000 21,000 355,000 37,500 290,000 130,000 8,000 5,250 945,300

FENCING

60,000 20,000 19,000

75,000 20,000 20,000

BUNKER GEAR REPLACEMENT CONTAINER REPLACEMENT

18,000 122,400

19,000

20,000

UPGRADE SCBA TANKS ADA PORTABLE TOILETS

7,500 3,500

3,500

3,500

BODY ARMOR

19,000

SPEED INDICATOR SIGNS

8,000 8,000 5,250

8,500

9,000

CONCRETE SCREED

DIGITAL VIDEO RECORDING SYSTEM

PORTABLE RADIOS

n/a

26,550 190,000 15,500

26,550

26,550

SNOW BLOWER REPLACEMENT AUTOMATED ARM REPLACEMENT PEDERSON PARK BLEACHERS ARM MOWER REPLACEMENT

10,000 50,000 90,000

10,000

10,000

DOWNTOWN TRAFFIC LIGHT CONTROLLERS

401,400

283,250

52,700

155,750

52,200

Equipment: Miscellaneous Total

Equipment: Vehicles VEHICLE REPLACEMENT PLOW TRUCK / DUMP BODY

12-PD-001

65,000 172,500 260,000 30,000 30,000 21,000

65,000

65,000

65,000

65,000

13-STEQ-001 13-SW-001 16-SW-001 18-PLAN-001 20-STEQ-001 21-FIRE-001 21-SEW-001 22-STEQ-001 20-LF-002

AUTOMATED RESIDENTIAL TRUCK

275,000

COMMERCIAL PACKER TRUCK REPLACEMENT

180,000

VEHICLE REPLACEMENT VEHICLE REPLACEMENT UNDERBODY SCRAPPER NEW RESCUE TRUCK VEHICLE REPLACEMENT

355,000 37,500

STREET SWEEPER REPLACEMENT

290,000

SEMI TRACTOR

23-SW-001

130,000

578,500

637,500

630,000

195,000

65,000

2,106,000

Equipment: Vehicles Total

Equipmet: Office COPIER REPLACEMENT CITY HALL FURNITURE PLOTTER REPLACEMENT

15-ADM-001 20-ADM-001 20-PLAN-001

4 3 3

9,000

9,500

18,500 15,000

15,000

7,400

7,400

31,400

9,500

40,900

Equipmet: Office Total

Landfill Improvements

LANDFILL CELL DEVELOPMENT

14-LF-001

1

730,000

760,000

1,490,000

1,490,000

730,000

760,000

Landfill Improvements Total

Park Improvements

TENNIS COURT RENOVATION PROJECTS

15-PARK-001 18-PARK-004 19-PARK-007 19-PARK-008 20-PARK-004 20-PARK-005 23-PARK-001

n/a

150,000 10,000

150,000 40,000

PARK IDENTIFICATION SIGNS

1

10,000

10,000

10,000

STOLLEY / CAMPGROUND ROAD MAINT

n/a

5,000 5,000 3,600 4,500

5,000 5,000 3,600 4,500

MENARDS BLVD LANDSCAPING

1 2

RIVERFRONT BENCHES

PEDERSON PARK LINE FENCE

n/a

DOG PARK

2

40,000

40,000