2022-2026 Capital Improvement Program.pdf
Category
Project # Priority L3344 1
Total
2022
2023 2024 2025 2026
ACM Landfill Gas Infrastructure Expansion
198,800
198,800 280,000
Excavator for compost operations
L3345
2
280,000
7,133,800
838,800 5,175,000
840,000
280,000
Landfill Total
Library
Carpet and Furnishings Replacement Automated Material Handler/Sorter
B4343 B4346
2 3
375,000
400,000
775,000 150,000
150,000
925,000
150,000
375,000
400,000
Library Total
Parking Operations
Parking Facility Restoration Repair Video Cameras for Parking Facilities
T3004 T3021 T3022 T3023 T3025 T3026 T3027 T3028
2 3 3 2 2 1 1 3
650,000 100,000 90,000
500,000
500,000
500,000
500,000
2,650,000
100,000 90,000
Parking Enforcement Vehicles
Parking Ramp Automated Parking Equipment Replacement of LED fixtures in Parking Facilities Tower Place Drainage Modifications Parking Ramp Stairwell Roof Replacement
1,000,000
1,000,000
200,000
200,000
400,000 237,500 50,000 132,000
237,500
50,000
Tower Place Office Remodel
132,000
4,659,500
2,090,000
700,000
632,000
737,500
500,000
Parking Operations Total
Parks Maintenance
Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements
R4130 R4132 R4206 R4227 R4346 R4350 R4357 R4358 R4359 R4362 R4363 R4365 R4368 R4371 R4372 R4374 R4375 R4380 R4382 R4384 R4385 R4387 R4389 R4390 R4391 R4392
1 2 2 5 2 2 2 2 2 3 2 2 2 2 2 3 2 4 5 2 2 2 2 2 5 2
90,000 30,000 25,000
90,000 30,000 25,000
90,000 30,000 25,000
90,000 30,000 25,000
90,000 30,000 25,000
450,000 150,000 125,000 700,000 390,000 150,000 600,000 425,000 450,000 600,000 245,000 450,000 175,000 950,000 300,000 500,000 180,000 135,000 350,000 575,000 300,000 240,000 175,000 700,000 1,700,000 1,250,000
Intra-city Bike Trails
Hwy 6 Sidepath - Broadway to Fairmeadows Palisades or Stone Bridge Park Development Chadek Green Park Playground & and Shelter Whispering Meadows Park Ecological Restoration Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation Napoleon Park Softball Fields 5-8 Renovation Happy Hollow Playground Replacement Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements Hunter's Run Park Playground & Shelter Annual Contracted Tree Planting Off Road Bike Trail Development Benton Hills Playground Replacement College Green Park Playground Willow Creek Trail Replacement N. Market Square Playground Replacement Upper City Park Improvements Hickory Hill Park Conklin St Shelter & Restrooms Court Hill Park Shelter & Playground Replacement
200,000 1,500,000
350,000
350,000
390,000 150,000
600,000
425,000
450,000
50,000
550,000 245,000
450,000
175,000
1,250,000
950,000 300,000 100,000
100,000 180,000
100,000
100,000
100,000
135,000
350,000
65,000
510,000
300,000 240,000
Reno Street Park Renovations Tennis Court Renovations Westside Park Land Acquisition
175,000
700,000
12,265,000
1,480,000 2,605,000 3,720,000 1,240,000 3,220,000
Parks Maintenance Total
Police
Digital Photo Evidence Management Animal Shelter Standy Generator
Y4446 Y4447
3 2
125,000
125,000 108,500
108,500
233,500
125,000
108,500
Police Total
520
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