FY 2020-2024 Capital Improvement Plan

Source

Project # Priority FY 20 FY 21 FY 22 FY 23 FY 24

Total

25,000

25,000

Columbarium Reserve Total

Communication Center Reserve

VIDEO SURVEILLANCE SYSTEM

1

9,023

21-PD-001

9,023

9,023

9,023

Communication Center Reserve Total

Fire Reserve

BUNKER GEAR REPLACEMENT

4 4

20,000

20,000

13-FIRE-001 14-FIRE-002 20-FIRE-001 21-FIRE-001 23-FIRE-001 23-FIRE-002

40,000 129,900 79,650 355,000 25,000 450,000

UPGRADE SCBA TANKS PORTABLE RADIOS NEW RESCUE TRUCK

122,400 26,550

7,500

n/a

26,550 355,000

26,550

3 1 1

TRENCH RESCUE AIR SHORING REPLACE PUMPER UNIT 992

25,000

450,000

148,950

401,550

7,500

71,550

450,000

1,079,550

Fire Reserve Total

Grant: DNR EMS

LIGHTING UPGRADE

2

25,000

20-SW-002

25,000

25,000

25,000

Grant: DNR EMS Total

Grant: MAP-21

4TH AVE SW TRAIL

1 1

250,000

19-PARK-003 22-STR-001

250,000 400,000

4TH STREET HMA OVERLAY

400,000

650,000

250,000

400,000

Grant: MAP-21 Total

Grant: State Airport

TERMINAL BUILDING REHABILITATION REHAB CONVENTIONAL HANGAR

1 1 2 4

64,000

19-AIR-001 21-AIR-001 21-AIR-002 22-AIR-002

64,000 41,250 64,000 48,750

41,250 64,000

8 PLEX DOOR OPENERS REHAB HANGAR FIRE WALL

48,750

218,000

64,000

105,250

48,750

Grant: State Airport Total

Grants: FAA

SNOW REMOVAL BUILDING PAVEMENT JOINT REHAB

3 1

252,000

21-AIR-003 22-AIR-001

252,000 180,000

180,000

432,000

252,000

180,000

Grants: FAA Total

Hotel-Motel Tax

4TH AVE SW TRAIL

1

111,158

19-PARK-003

111,158

111,158

111,158

Hotel-Motel Tax Total

Landfill Cell Constr Reserve

LANDFILL CELL DEVELOPMENT

1

730,000

760,000

14-LF-001

1,490,000