FY2022
Contact Brock Holub Department PUBLIC WORKS
P3985
Project #
Project Name Sand/Salt Storage Bunkers
Type One Phase
Useful Life 50 years
GRANTEE NONE
PLAN None
Category Public Works Administration
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Covered outdoor areas that will allow for improved storage of sand/salt mixture and other materials. These storage areas were originally included in the Public Works Facility project, but were removed due to budget constraints. The storage areas can also be used to store topsoil for use during construction season. Justification Storage of the City's sand/salt mixure in a covered location provides several benefits. Covered storage helps to minimize the material getting wet, which can lead to the salt becoming dissolved and washing down the sewer. During cold weather, the wet material can freeze together in large chunks, making it difficult to load and spread the material effectively. Covered storage bins also provide flexibility to carry more salt through the summer months, if needed. Total Project Cost: $410,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
20,000
20,000
380,000
380,000
CONTINGENCY
10,000
10,000
410,000
410,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
410,000
410,000
410,000
410,000
Total
Budget Impact/Other This improvement will increase operating expenditure due to occasional maintenance. The expected increase in expenditures is less than $10,000 per year.
Contact Dan Striegel Department PUBLIC WORKS
P3987
Project #
Project Name Non-Public Safety Radio System Upgrade
Type One Phase
Useful Life 10 years
GRANTEE NONE
PLAN None
Category Equipment
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description The City's non-public safety radio system is nearing the end of the infrastructure's service life and needs updated to ensure radio communications continue. Justification Divisions within the City rely on radio communication daily and is critical to our operation. Motorola factory service support for our portable and mobile radios ended in April 2020, the Motorola Connect Plus system we have has reached end of life and end of support will be in early 2023. Future meetings will be held to determine if we want to continue to own and maintain our own system or possibly join on the JECC P-25 network. Total Project Cost: $750,000 Status Active
Expenditures CONSTRUCTION
Total
2021
2022
2023
2024
2025
750,000
750,000
750,000
750,000
Total
Funding Sources EQUIPMENT FUND
Total
2021
2022
2023
2024
2025
750,000
750,000
750,000
750,000
Total
Budget Impact/Other This project will have a minimal impact on the operating budget, but it will reduce expenditures slightly due to the replacement of aging equipment. The estimated annual savings is less than $10,000.
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