FY 2020-2024 Capital Improvement Plan

Project Name

Project # 23-STR-002 14-TECH-001 15-TECH-001 23-WTP-001

Priority

Project Cost

Department

ST LUKE DRIVE OVERLAY COMPUTER REPLACEMENT SOFTWARE EXPANSION RBC COVER REPLACEMENT

Streets

2 4 4 1

167,000 32,401 15,000 50,000

Technology Technology

WTP

2,682,932

Total for FY 23

FY 24

CONSTRUCT NEW COLUMBARIUM

Cemetery

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

25,000 450,000 10,000 20,000

09-CEM-001 23-FIRE-002 20-PARK-001 23-PARK-002

REPLACE PUMPER UNIT 992

Fire

WEST LEACH RESTROOM RENOVATION

Parks and Recreation Parks and Recreation

PEDERSON PARK BACKSTOP IN CAR CAMERA SYSTEM VEHICLE REPLACEMENT SPEED INDICATOR SIGNS ADA RAMP UPGRADES MANHOLE REHABILITATION SEWER LINING PROJECT BODY ARMOR

Police Police Police

4,200

06-PD-001 12-PD-001 14-PD-001

65,000 19,000

Safe Routes to School Safe Routes to School

9,000

17-SRTS-001 22-SRTS-001 12-SEW-001 13-SEW-001 18-SEW-005 13-SW-002 17-STR-001 17-STR-002 17-STR-003 24-STR-001 23-STEQ-001

50,000 40,000 165,000 57,000 20,000 55,000 55,000 55,000

Sanitary Sewer Sanitary Sewer Sanitary Sewer

INTAKE CATCH BASIN REHABILITATION

CONTAINER REPLACEMENT

Solid Waste

ANNUAL CRACK SEALING PROGRAM

Streets Streets Streets Streets

PCC PATCHING

MISCELLANEOUS SEAL COATING

2024 RECONSTRUCTION EQUIPMENT STORAGE

1,821,000

Streets - Equipment

400,000

3,320,200

Total for FY 24

17,827,662

GRAND TOTAL