2022-2026 Capital Improvement Plan (Final)

Department

Project # Priority

Total

2022

2023 2024 2025 2026

Facilities: Pickup Truck

2

35,000

Equip-26-182

35,000

Fire: Ladder Truck

2

3,300,000

Equip-26-322

3,300,000

Fire: Administration Truck

2

55,000

Equip-26-323

55,000

Public Works Park: Rotary Mower

2

132,000

Equip-26-468

132,000

Parks & Recreation: Pickup Trucks

2

91,000

Equip-26-672

91,000

7,886,780

1,248,300

500,440

943,782 1,210,778 3,983,480

Equipment Internal Serv. Fund Total

I.T. Internal Service Fund

IT Operational Expenses

2

38,000

39,000

40,000

40,000

42,000

IT-21-001

199,000

Computer Replacements

2

100,000

127,000

75,000

75,000

85,000

IT-21-002

462,000

Software Purchases and Maintenance

2

235,000

235,000

240,000

240,000

240,000

IT-21-003

1,190,000

LOGIS Services

2

85,000

90,000

90,000

95,000

96,000

IT-21-004

456,000

General Consulting Services

2

45,000

50,000

55,000

55,000

60,000

IT-21-005

265,000

Printer Replacements

2

25,000

25,000

25,000

25,000

25,000

IT-21-006

125,000

Building Security

1

30,000

35,000

35,000

35,000

35,000

IT-21-007

170,000

Network Device Replacement

2

30,000

30,000

30,000

30,000

45,000

IT-21-008

165,000

Server/SAN Replacement

2

200,000

IT-23-009

200,000

3,232,000

588,000

831,000

590,000

595,000

628,000

I.T. Internal Service Fund Total

Park Asset Internal Serv. Fund

Annual Trail Reconstruction

2

80,000

80,000

80,000

80,000

85,000

PA-22-01

405,000

Annual Fence Replacement

2

30,000

15,000

15,000

15,000

20,000

PA-22-02

95,000

Skate Park Equipment

2

99,000

176,000

82,500

PA-22-03

357,500

Playground Equipment (Meadows)

2

50,000

200,000

PA-22-05

250,000

Playground Equipment (Prairie Bend)

2

110,000

PA-22-06

110,000

Memorial Park Conversion

3

230,000

550,000

PA-22-10

780,000

Annual Parking Lot Rehabilitation

2

447,000

67,000

181,000

PA-22-21

695,000

Tahpah Bathroom Rehabilitation

2

115,400

PA-23-03

115,400

Schleper Stadium ADA Ramp Rehabiltation

1

70,000

PA-25-05

70,000

Tennis Court Resurfacing - Stans Park

2

189,000

PA-26-03

189,000

3,066,900

599,000 1,583,400

244,500

165,000

475,000

Park Asset Internal Serv. Fund Total

Park Development Fund

Riverfront Marina

3

740,000

625,000

PR-19-002

1,365,000

Vierling Greenway Trail (UVDT)

2

584,000

PR-20-004

584,000

Trail Wayfinding and Amenities

3

200,000

250,000

PR-21-001

450,000

Lions Park Renovation

2

605,000

150,000

550,000

PR-21-004

1,305,000

Windemere Bluff Community Park

2

1,300,000

PR-21-005

1,300,000

Quarry Lake Park Improvements

2

550,000

600,000

150,000

PR-21-006

1,300,000

Scenic Heights Master Plan

2

200,000

500,000

PR-21-009

700,000

Southbridge Regional Trail Connection (Savannah)

2

30,000

160,000

PR-22-002

190,000

Shutrup Trail and Bluff Trail

3

50,000

150,000

PR-22-003

200,000

Killarney Hills Park Improvements

3

50,000

400,000

PR-22-005

450,000

Windermere Bluff Regional Corridor

3

1,010,000

500,000

PR22-010

1,510,000

Bluff Park

3

100,000

PR22-020

100,000

Windermere CH69 Park

3

25,000

500,000

PR23-001

525,000

Huber Park Riverbank & Park Integration

2

1,465,000 10,500,000

PR-23-002

11,965,000

21,944,000

6,804,000 13,580,000 1,410,000

150,000

Park Development Fund Total

Sanitary Sewer Fund

Utility Extension - Maras St, 13th Ave, Hanson Ave

2

5,044,000

Sewer-21-001

5,044,000

Cured-In-Place Sewer Pipe Lining

1

180,000

Sewer-22-001

180,000

Southbridge Lift Station Rehab

1

190,000

Sewer-22-002

190,000

6