Capital Improvements Program
The Capital Improvements Plan (CIP) provides the framework for implementing the City's facility and infrastructure improvement process over a five-year period beginning in fiscal year 2018-2019. The CIP outlines cost estimates for projects that require significant capital investment and are essential to safeguarding the financial health of the City, while providing continued delivery of services to citizens and businesses. It also promotes coordination between city utility departments on projects that overlap service area.
The City Council approved the current CIP on January 21, 2019, and will periodically review and update the plan as community needs and financial resources change. The full document can be found here.
Below are the projects included in the 2018 Capital Improvements Plan that are budgeted more than $100,000.
Water Projects |
Budgeted |
Year |
|---|---|---|
| Well No. 6 Backup Generator | $320,000 | 2020-2021 |
| Well No. 6 Chlorination System Structure | $410,000 | 2022-2023 |
| Well No. 4 Control System | $360,000 | 2022-2023 |
| Well No. 6 Reservoir No. 1 Interior Surface Painting | $220,000 | 2019-2020 |
| Geer Road Water Line Extension | $150,000 | 2018-2019 |
| W. Ridgeway Water Line Replacement | $320,000 | 2020-2021 |
| N. 1st Place Water Line Replacement | $800,000 | 2021-2022 |
| W. Orchard Avenue Water Line Replacement | $810,000 | 2023-2024 |
| Residential Water Meter Replacement | $300,000 | 2022-2024 |
Recycled Water Projects |
Budget |
Year |
|---|---|---|
| E. Evelyn Avenue Gravity Sewer Line Replacement | $240,000 | 2020-2021 |
| Lift Station No. 4 Reconstruction | $450,000 | 2021-2022 |
| Sewer Collection System Capacity Improvements - No. 1 | $230,000 | 2021-2022 |
| Lift Station No. 6 Reconstruction | $600,000 | 2022-2023 |
| Sewer Collection System Capacity Improvements - No. 2 | $240,000 | 2022-2023 |
| Lift Station No. 3 Upgrades | $900,000 | 2023-2024 |
| Lift Station No. 7 Reconstruction | $270,000 | 2023-2024 |
| Vactor Truck | $425,000 | 2018-2019 |
| Recycled Water Treatment Plant Membrane Filter Replacement | $100,000 | Annually |
| Recycled Water Treatment Plant Pump and Motor Replacement | $585,000 | 2019-2024 |
Street Projects |
Budget |
Year |
|---|---|---|
| East Theater Lane Construction | $585,000 | 2019-2020 |
| N.W. Geer Road, W. Harper Road and N. 1st Place Realignment | $1,500,000 | 2018-2022 |
| West Theater Lane Resurfacing | $600,000 | 2022-2023 |
| North 1st Place Roadway Improvements | $4,500,000 | 2022-2023 |
