4.5 SR 12-04-2023 - Laserfiche WebLink

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TABLE OF CONTENTS INTRODUCTION: CityOfficials.............................................................................................. 1 Capital Improvement Plan Overview............................................................... 2 CAPITAL IMPROVEMENT PLAN: Capital Improvement Financing...................................................................... 4 Capital Improvement Plan Summary............................................................... 6 Categories of Expenditures...................................................................... 6 Timing of Projects and Expenditures.......................................................... 7 FundingSources.................................................................................... 8 Impact on Operating Budget............................................................................. 9 Projectsby Year........................................................................................ 10 Projects by Funding Source......................................................................... 13 PROJECT DETAILS: BM-01 Facilities Maintenance — Vehicle............................................................18 BZ-01 Building Safety — Vehicle.......................................................................19 FD-01 Fire — Vehicles.......................................................................................20 FD-02 Fire — Trucks..........................................................................................21 FD-03 Fire — Ladder/Engine.............................................................................22 FD-07 Fire — Training Burn Building.................................................................23 FD-25 Fire Equipment......................................................................................24 FD-26 Knox Box Key Secure System Update..................................................25 FS-02 Fire Station #2.......................................................................................26 FS-03 Fire Station #3.......................................................................................27 II-01 Hwy 169 Frontage/Backage Road Improvements.................................28 II-03 169 Redefine.........................................................................................29 II-20 County Projects — Cost Share................................................................30 II-35 Business Center Drive Extension..........................................................31 II-40 Infrastructure Improvements — Misc.......................................................32 LB-03 Library — Roof/Flooring..........................................................................33 LS-01 Liquor - Northbound —Monument Sign/Westbound-Roof........................34 PD-01 Police — Patrol Squads...........................................................................35 PD-02 Police — Unmarked Squads...................................................................36 PD-03 Police — CSO Vehicles...........................................................................37 PDF 24-2 AED's.....................................................................................................38 PDF 25-1 Hillside Park — Parking Lot.....................................................................39 PDF 25-2 Highway 10 Mississippi River Trail........................................................40 PDF 28-1 Oak Knoll Athletic Complex...................................................................41 PDF 28-2 Plants and Things Athletic Complex......................................................42 PF-64 Trail Development..................................................................................43 PIF 23-2 Playground — Lions Park........................................................................44