2022-2026 Capital Improvement Plan (Final)

Department

Project # Priority

Total

2022

2023 2024 2025 2026

Capital Improvements Fund

*Canterbury Commons (2022) - 12th Ave E driveways

1

1,000,000 1,700,000 6,500,000

CIF-20-014

9,200,000

*Canterbury Commons (2021) - CSAH 83

1

5,884,450

CIF-21-007

5,884,450

2022 Full-Depth Pavement Reconstruction

1

2,650,000

CIF-22-001

2,650,000

T.H. 169 Pedestrian Bridge

2

4,993,000

CIF-22-002

4,993,000

Downtown ADA, Lighting & Tree Rehab

1

450,000 3,370,000

CIF-22-003

3,820,000

CSAH 16 Trail Extension

2

210,000

CIF-22-006

210,000

2022 Scott County ADA Pedestrian Curb Ramps Imp.

1

35,000

CIF-22-007

35,000

Annual Pavement Rehabilitation

1

145,000

150,000

150,000

150,000

160,000

CIF-22-011

755,000

Annual Bituminous Mill and Overlay

1

1,660,000 2,900,000 2,300,000 2,800,000 2,000,000

CIF-22-012

11,660,000

Annual Trail Rehabilitation (along roadways)

1

160,000

210,000

135,000

135,000

150,000

CIF-22-013

790,000

2023 Full-Depth Pavement Reconstruction

1

75,000 2,500,000

CIF-23-001

2,575,000

Whispering Oaks Trail & Sidewalk Connections

3

62,500

CIF-23-003

62,500

Marystown Rd/TH 169 Interchange & Trail Imp

1

557,000 6,703,000

CIF-23-004

7,260,000

CH 17 Trail (County Project)

2

63,800

CIF-23-005

63,800

2024 Full-Depth Pavement Reconstruction

1

1,675,000

CIF-24-001

1,675,000

CH 16 Modernization - (CH 18 to TH 13)

3

175,000

CIF-24-002

175,000

2025 Full-Depth Pavement Reconstruction

1

2,200,000

CIF-25-001

2,200,000

2026 Full-Depth Pavement Reconstruction

1

100,000 3,350,000

CIF-26-001

3,450,000

57,458,750

17,262,450 11,513,300 17,638,000 5,385,000 5,660,000

Capital Improvements Fund Total

Equipment Internal Serv. Fund

Public Works Street: Skidsteer Loader

2

5,100

5,200

5,300

5,400

5,500

Equip-21-421

26,500

Public Works Street: Plow Truck

2

525,000

Equip-21-422

525,000

Public Works Park: Skidsteer Loaders

2

10,200

10,500

10,750

11,000

11,300

Equip-21-461

53,750

Facilities: Front Mower

2

10,000

10,600

11,200

Equip-22-181

31,800

Police: Marked Patrols

2

214,000

221,000

227,000

234,000

240,000

Equip-22-311

1,136,000

Fire: Self-Contained Breathing Apparatus

1

58,000

59,740

61,532

63,378

65,280

Equip-22-321

307,930

Fire: Administration Vehicles

2

150,000

52,000

Equip-22-324

202,000

Engineering: SUV/Pickup Truck

2

31,000

Equip-22-411

31,000

Public Works Street: Brine Maker

2

78,000

Equip-22-422

78,000

Public Works Park: Front Mower

2

20,000

20,000

Equip-22-463

40,000

Public Works Park: Sprayer Spreader

2

16,000

Equip-22-465

16,000

Public Works Park - UTV

2

17,000

Equip-22-469

17,000

Parks & Recreation: Van

2

50,000

Equip-22-671

50,000

Parks & Recreation + Public Works Park: Mower

2

10,000

10,600

11,200

Equip-22-672

31,800

Parks & Recreation: Cart

2

12,000

14,000

Equip-22-675

26,000

Building Inspector Truck

2

42,000

Equip22-700

42,000

Police: Unmarked Administrative

2

88,000

92,000

69,000

26,000

Equip-23-312

275,000

Public Works Street: Pickup Truck

2

32,000

Equip-23-425

32,000

Public Works Park: Pickup Truck

2

32,000

Equip-23-465

32,000

Engineering: SUV

2

32,000

Equip-24-412

32,000

Public Works Street: Wheel Loader

2

275,000

Equip-24-426

275,000

Public Works Park: Line Sprayer

2

20,000

Equip-24-463

20,000

Public Works Park: Reel Mower

2

40,000

Equip-24-464

40,000

Public Works Park: Rotary Mower

2

125,000

Equip-24-466

125,000

Facilities: Pickup Truck

2

57,000

Equip-25-182

57,000

Fire: Pickup Truck

2

115,000

Equip-25-322

115,000

Engineering: Pickup Truck

2

102,000

Equip-25-412

102,000

Public Works Street: Pickup Truck

2

56,000

Equip-25-426

56,000

Public Works Park: Pickup Truck

2

56,000

Equip-25-465

56,000

Public Works Park: Tractor

2

225,000

Equip-25-466

225,000

Public Works Park: Alley Truck

2

75,000

Equip-25-467

75,000

Public Works Park: Vac

2

30,000

Equip-25-468

30,000

Public Works Park: Pickup Truck

2

112,000

Equip-25-469

112,000

5

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