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HomeMy WebLinkAboutCIP PresentationCapital Improvement Plan 2021-2025 AStoryMap !I ca Overview Ongoing Projects Annual Projects Airport Fire Library NOS Parks & Recreation Police Public Works Transportation On the Radar - CIP Cal—cfer _r l'1 �I +4° ,- vow'. 1 �L t� t t >�lm� Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire CALENDAR Library NOS Parks & Recreation Police Public Works Transportation t f - X51 gV. N WFIX i -- A Story Map +i C' On the Radar - CIP Cal—cfer _r l'1 �I ,- 1 �L t� Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire Library A Story Map 97 V 6�' NOS Parks & Recreation Police Public Works Transportation On the Radar Ili i p :� ^ 3+ Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire Library A Story Map &7 V 60 NOS Parks & Recreation Police Public Works Transportation On the Radar r rR Capital Improvement Plan 2021-2025 AStory Map f/ Overview Ongoing Projects Annual Projects Airport Fre Library NDS Parks & Recreation Police Public Works Transportation On the Radar `- '�'L� '�"� o� m -E-- yearly Expenditures � �i?'I Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire Library A Story Map (i V ca Capital Improvement Plan 2021-2025 AStory Map fI is Overview Ongoing Projects Annual Projects Airport Fire Library NOS Parks & Recreation Police Public Works Transportation On the Radar IF 1 yf 5 i'9 Pfi i 'rQE - i I Y� #. � j�� �� 9}� 41 2020 Asyh I R rt Capital Improvement Plan 2021-2025 AStoryMap Overview Ongoing Projects Annual Projects Airport Fire Library N€IS Parks & Recreation Police Public Works Transportation On the Radar 2 .� Ito VNI w 'A.�8 s - \ layuwea sro ra wa�e� ora was � K i � - _.. _ I I' n, •�S' I { uR YyN � �T �.., �"•r �f �� I �� K �ESL �4 This project includes the construction of new storm sewer under FDster Road and a stormwater bypass alonp the west side of No Nanne Road to the Iowa River. The project will Include a pump station as an aftefrate bid. 5 � 10 Capital Improvement Plan 2021-2025 A5toryMap fI Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Riverside Drive Pedestrian Tunnel I 6 6.. _ Y C 41 a ,,e d, o P d--, �� + I 4 Con truct ion eta pedestri an tunnel tl- tough th� railread ever pass on the west side of Rwersi J� e, a . if Capital Improvement Plan 2021-2025 AStory Map �!I Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Melrose Court Sanitary Sewer Replacement m� I ,kV _ - r -`'10– ' c [ �a —!�•• _ - - �:.1+ MelC.—Saniwryewer S `aorose Rcpla[emen[ 4�r 17 V3146 -Wastewater Treatment Replacement of sanitary sewer, street pavement. andsidewalk alongMelrose Courtfrom Melrose Avenue to Brookland Park DriNe. V 4 d r 4'' 2018 - S700,000 b� Capital Improvement Plan 2021-2025 AStory Map !I Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Aqp 4 I, t A L g un F ad I FW -. hz 11 '• 1 1 1 1 ��+ •rG _ �'�'� f' V,� ��� ", lel. Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation POlice Public Works Transportation On the Radar WIN First Avenue Scott Boulevard Intersection X Improverrients ray saR rL01 's q 7 0; 1 s1N n t� l� O _p . _ �- F- A l Snare Bouleva�rd�a �y - 1 ea on Imprwemen � JFj7 + �L a T �„ 4 I� 1• V.4 k' iI y } J �. 1 • .11111 _ ��• _: Capital Improvement Plan 2021-2025 AStory Map4r: Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF X. Awr l 7 4 r � ♦ �� . F -. ,�1 e ■ I yy * w q-� b� I 49 1 ri At a 53949 - Street .. a ?° projectThis panel 14 �I bridge with a new structure. The oroject will alSD include removal and replacement Dfslope street pavement, installation ofsIdewalk along Second Ave and water main �mprc,vemerts. y s: ,.. 2C2C $700,000 - iv . Capital Improvement Plan 2021-2025 AstoryMap 1I ep Overview Ongoing Projects Annual Projects Airport Fire Library hlOS Parks & Recreation Police Public Works Transportation On the Radar i',, r ay, - - i£ Mial �! i]1 9Scott Boulevard Trunk Sewer All r Y l" - 19 � f i Sever of V3145 Wastewater Treatment A Interstate Railroad at the Scott Six Industrial Park to the lift station currently serving the 710�y Windser Ridge Subdivision. Capital Improvement Plan 2021-2025 AStory Map !I 09 Overview Ongoing Projects Annual Projects Airport Fire Library `I )s Parks & Recreation Police Public Works Transportation On the Radar TIT 4 �' a f Capital Improvement Plan 2021-2025 AStory Map C Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1 Y"k 4 N � r Das Capital Improvement Plan 2021-2025 AStory Map (i 69-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 0 � 7", win -X, , , n -k F f • . $3 •� i h. _ A _ -� —41"T, 1.7 ,%% _ II. � _—.' � esri 0 City Hall - Other Projects ON T ll� �4 ti 84729 - Parks Administration 2921 - Replace 3rd floor carpet and pa€nt 2022 - Roof Replacement: 2027R�ovate lower level restmoms. 2024- Remodel Emp€oyee Fitness mom bathroom to become ADA compliant and add toilet and sink. Update finishes and lighting In space; 2025 - Undesignated. M1 t�. 2021-2025- $910,000 I q � ) �r IZ © Parks Annual Improvements/Maintenance U 84130 -Parks Maintenance Annual funding for smali capital projects and improvementsthroughout park system. Phonies per the 2017 Park Master Pian are: Park Signs, Site Furnishings, Shelterfl aciiity Maintenance, •�q : y6 _ i✓ +3'Y - Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. ; 2021-2025 - $410,000 �g 7 � W � �•y? 1 � � Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Park Annual ADA Accessibility < > 4( Improvements Perk Annual ADA A iWity 4 d Rf & h• � F y esri. Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar fir q q1 IC ?,�9r - „ �� -a'-� = l �; •t-�2 i F -fi p a +. a# '�f• i. l i 4 v i �I esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 5Annual Recreation- © 1 a • - � j �•w � � R w r'Q-(" �r �.- �' Tit � �-• i��,, � �' - . .'.- l �I! ., � � .p . fir;• ME 7. _ _ H.� -. .. Annual 11—atian Center .. .-. -- `•J1 ��e�'c�:4 .`f�Li�P i�"^'4k. d.v. � l.!'*'� R`r-� Capital Improvement Plan 2021-2025 AStory Map (i 69 -xC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Contracred Tree Nr Af hir VW At -1 t, `Hr z � 4Elk- ,# l --or• t rr Capital Improvement Plan 2021-2025 AStory Map CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar .� 111 � '� L"-�- �' �.� I �=.h - ` Tx�l _iP�%..a - �r� '�-. .�;`��r;• A \4 7l + ' Annua 5 o Warer ., Improve n[5 � Y a 7 IA 4 � '� ' e �, a. a • � fir' � 1 ��� �'�, v Capital Improvement Plan 2021-2025 AStory Map IF dp Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF Annual Traffic Signal Projects x r ,..,,Y -. O , •lcp,Y 111. = i _,�� tai r s Ak fryar� • 1 qi fr do dii f ti r A t f m� mai 1<e Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Traffic Calming d� 1 ~ oil ' •• �'� � 1 .711'.` I zd F � - Iy Fv �rW17 A •1 n� Y Capital Improvement Plan 2021-2025 AStory Map (i 69 -xC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF IF Curb Ramp -ADA street operations _ i I `fi r K _ — - t rr Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 11 . • . `© � # .i; °'a��i =� +, <1 1 Irl *. �� "rt �. , w, IL �. ' Z - '.` � oey` �� - �,PiY- `_ 4 ��� � •••111 ^. ,_,����f' S _ S3824- Street OperaVons T L2. w� L .s ,.r ,.- y.. Capital Improvement Plan 2021-2025 AStory Map (i e9-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF 12 • • • • • -0 si:r } _G %� ,r! 9 iiiira>p,.i x- �A H , a Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 13 Annual Bridge Maintenance & Repair© dad r, r <1 - ` Ni L rn � I F P t C V Operations- - . TNs providesforthe biennial inspection and preseNatior of Iowa City'sbridges including major repairs and restoration. CIE, itj Miami 'r ;int' . Capital Improvement Plan 2021-2025 AStory Map (i e9 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Annual Sewer Main Replacement < > r��zr r���il � ��Ir •C � R, d ':' �� eN yrs �n ���r. '• f �. - ,w j� c.+'�• i. �.. _..�. - ,.'.f�v_Ilo u.. �, �. �; e,� -e `�.- ?'r;1':�.'.`�;'el�l� 1 �M-I'- M^ain��r Replxemen. 1r4'u, M.'IiipWl l41 .. M ;� _ esn ® Bicycle Master Plan Implementation IOWA CITY BICYCLE MASTER PLAN 53827 -Street Operations Annual project to Implement the recommendations of the bicycle master plan, Improvement projects include construction cfbil lanes, bike boulevards, and other features that will improve streets to promote equal access and usability for all modes of transportation. Projects also fund the conversion of 4 -lane roads into 3 -lane roads in certain areas that are highly used by all of the various modes of transportation. Projects are scheduled as follows: 2021 - IRT Connector - Gilbert to IRT: ]efferson/Glendale/Heather Bicycle Boulevard 2022 - Lakeside Bicycle Boulevard; Wetherby Bicycle Blvd; Gilbert Street, 4 -lane to 3 -lane Conversion 2023 - Sunset Bike Lanes - Benton to Highway 1 2024- Keokuk Bike Lanes- Kirkwood to Highway 6; Kirkwood Bike Lanes - Clinton to Lower Muscatine: Lower Muscatine Bike Lanes 2025 -Church Street Bicycle Blvd: Emerald Bicycle Blvd 2025 - Church Street Bicycle Blvd: Emerald Bicycle Blvd 4900,000 m Annual Senior Center Facility Improvements < ) X KIC01-Senior Center Improvements needed include: plaster repairs, painting, wallpaper removal, carpeting, wood flooring; tuckpointing. furniture replacement remcdelingto improve useloperation of facility, _ Green improvements are also needed to the building to reduce emissions. Improving the - exterior of the building by improving doorways and restore historical scones outside the building and windows is also necessary. A full building assessment Is currently underway and _ funded in 2020. $1,925,000 ' 1 - 1t as � +"fig 7dl Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 491 17 - • ©# ii w 1 J c W 44 mss:•-- _ - •,11111iiii _...• atm-�'f.' r jy ! ..4 Pao gF Iry Resod v � - 71- - ' 110 Capital Improvement Plan 2021-2025 AStory Map IF Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreat1wi Police Public Works Transportation On the Radar i s 1 1 IL tiff. L 411 }x rI _ f I lig —2111111111il°`' esri I Capital Improvement Plan 2021-2025 y y A p -,!,g AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fi - library NDS Parks & Recreation Police Public Works Transportation On the Radar > X IF Runway 12-30 Obstruction Mitigation & Part < 77 r ' ' t.7 Runway i23G Ohsar �a on - ., FA''',g'u..&Parc]]A3442 Goapje Eerrh ;�. V - Airport Removal ofobstructions per FAAA!rpert Layouti'lan. During phase I cifthe obstruction mitigation 12 additional trees were identified as obstructions that were not in the previous ,urvey. FAA has agreed to extend the oinstruction di program to cover these provided property owners agree. removals 2021 -U43,30T $181,900 �'..40 Ac , IL Capital Improvement Plan 2021-2025 AStory Map a V e M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar TIT fli WA IF Airport Parking Lot Expansion < X may._ *• - ,�%` '. •� l � ,. n� -•,,,I� 1L of if - � • �� ►•i s . _.. liif •.'�.�.' ... I#/ 9� rte: i ti, _ _ ' i �I i in,r y y A p -,!,g i E p sion - g cl a_ 4 rl Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport F:;- Library NDS Parks & Recreation Police Public Works Transportation On the Radar Runway 7 Environmental Assessment x IF "'16 'fes y• _- ...'. I y �IrIR iWi� ��° ,t �� 3.11 - - T- NT- ---------- __- btn✓n'y', - - 1 i S �� 0-50-1505k WWRP 111L II _ A dr R.n y7Eri'ro.-d2025 Followup projectfrom Runway 7125 Converslon. This is the Environmental Assessment if requIred before constructing an approximately 213 feet cxtenslor at the Runway 7 Runway 7/25. end of - $150,000 Capital Improvement Plan 2021-2025 AStory Map a V e M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar WA IF Runway 25 Threshold Relocation > x rgj -:'$- k m � M � � 1 R ey 25Th h Id Y� Relo t d i x 1 IFRunway 25 Threshold Relocation and Re-lighting. a 1 1 1$460,000 Y 14 '• _'P I - t Pill lid`. i y'- 4 I esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fil- library NDS Parks & Recreation Police Public Works Transportation On the Radar R0Threshold �© IF �' ,tF- t :� .7 D••• .. # � . d".}' r fie' J 4� � b .. ✓�F� t rjt r. 7. - -- - Y .. E Runway 12130 Threshold - displaceme - - v 1 Capital Improvement Plan 2021-2025 AStory Map 91 IF dp Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar s IF � � W 41 s.✓,.tet Google Earth _ _ - - A port J,pro E�p-s anA3473 - - �iLL ,Y Airport This pro)tct adds ad&10nal dPrDP space for aircraft pafking. Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport FR - library NDS Parks & Recreation Police Public Works Transportation On the Radar % Police Public Works IF �■ q -mow WA 4 Runway 12/30 Pavement Repairs < > x ................. RIM is qtr ;IV . • X7-4 e i _ arl �:. '- � ' Runway 7125 Puveme�rt T` Ai Capital Improvement Plan 2021-2025 Astory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar �■ WA 4 Runway 12/30 Pavement Repairs < > x RIM ;IV . AA�"�: ;� - esn Capital Improvement Plan 2021-2025 Astory Map (i C9 03 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar J -&11— i _ n , 1i Fire Apparatus Replacement Program A will— R... YF eApparaxus Replacemem Program _ y Replacement of Fire Department equipment:Scotty Hciu�e(2024�, Fire Pumper4352(2025). }s 2U21-2025-AY,1&5,MT $4,460,000 rs I esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Fire Station #1 Apparatus Bay Slab ® '■' ii a. .ct, Ate. ��`y ,&�J.Reconstruction S,t an 91 App—.— Bay —0e IML esri Capital Improvement Plan 2021-2025 AStory Map f/ 112 Overview Ongoing Projects Annual Projects Airport Fire Library NOS Parks & Recreation Police Public Works Transportation On the Radar First Floor Carpet & Furnishings x Replacement 7 e � L:. me N aucH �- A�dgN,.�.�12�� Fr- Fl C rpet & F h g x A pl mme71 fill 11 RNs 5 k �s.. ; Capital Improvement Plan 2021-2025 Astory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NUS Parks & Recreation Police Public Works Transportation On the Radar IF ►'0 _ _ LA IL I B4346 - Library Design and instdil an Autcmated MaterW Handier specifically a slx-1 sorter with 2 internal patron inlets and 1 staff inlet. Estimated icst includes all shipping, installatimn, and staff 2D22 - r, al -�i E $150,000 �If I >y .0 esri I Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire Library 111MIll Parks & Recreation Police Public Works AStory Map ,I Transportation On the Radar i v Nr�'M1i-,,, 1 '� - esn Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects Airport Fire Library a ,7" 16 A Story Map C2 Parks & Recreation Police Public Works Transportation On the Radar i esri Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar f --:r ` F a � r .. �-..:.-. •:"��7 I1 ,� y �f` x^04 M M�f..t CATHE.R HERE. 4 kk� \ t I -r. 5 J u.. w _ 11 12 IARS, i Al - Of S 17 78 19 XI I Capital Improvement Plan 2021-2025 AStory Map C2 NORM Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar PR - .. i i FF leu a Capital Improvement Plan 2021-2025 AStory Map IF dp Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar <Fairmeadows TZWEJ " 1+! r r ` .. g► � * " n 2Highway 6 Trail - Broadway Street t. Meadows .*. I._ -77 L �l _ :tel- wr ' S. I-�j" [ '.•-'. - _r I Y-'I..IsY 1 � I I esri Capital Improvement Plan 2021-2025 AStory Map CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar City Park Pool Replacement Spl h pad Impro a ! - r I , z i_ Crry Park P..1 Rejplecem .3--. 7. G.. R r r Ilk R4229 Recreation v Capital Improvement Plan 2021-2025 AStory Map (i � -ffi Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks &Recreation Police Public Works Transportation On the Radar –/ r xl 1 M hhhwwwKKK t esri Spl h pad Impro a ! - r I R r r Ilk t esri Capital Improvement Plan 2021-2025 AStory Map CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF 4L OF" OF TkIN ■ --� ® 1„�r '& `� �` *; it � ' - -� w .j N rch Wes[mrns[ Storm yPA f I ` IBJ 5 Ups d6 _ Capital Improvement Plan 2021-2025 AStory Map IF dD Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Palisades ,S—Bri�Nrl 4 ^iTt ��_! t 5 .I. GATHER HERE. 44, u y. -dR3rrRRR R 01N, /dam D a `� � -�v "'gyp CITY 7. fI S_� r AJ L 1 Ole A .. ,,Nil � • ' _ ' P esri I Capital Improvement Plan 2021-2025 AStory Map C Overview Ongoing Projects Annual Projects Airport Fire Library NOS Parks & Recreation Police Public Works Transportation On the Radar 7Chadek Green Park RestroornsJ. ® t KL 1tip 'ic I �• ChadA Green Park Res[ ms fl and Shelter 7= . :.., .FHi -,.- - - 9 Ali i. I esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Whispering Meadows Park Eco Restore & kill Park Improvements �.�'\ w ii•"� �, J� I �..-.ti _ � I 't,�l I`'�% a .�li i `��. � �_'�,: • t`�. ,F�. $' �--� „ �"t�1 I � ,- {, "fir" �, R �,�J i !!"r7ir7m,, IFM r. 4 �= Whispering Meadows Park Eco ' s $ �' Restore &park Improvements Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i� t -)—' :. 10 Lower City Park Shelters & Restroorn Replacement t R a Lower Ciry Park Shelters& "'''...��� �L: 1W Restroom Rep4arem 10 C} © SSM, .. I -d : ay ' t'a ,!': ^Y•w_ ��� B a' r. �' • : f �!"''��- Cir:-l9rk' -� � ,t� �,� � av , , •� outlinedR4359 - Parks Maintenance 4 This projedwill demolish six picnic shelter5and one restroom in Lower City Pal repla ce two small shelters and restroDm fa�illry. The remainIngtacilitles will be in locations these w4h one large r the Lower City Park Master Plan.FV°J of A. 2025 - $600,000 Af I esri Capital Improvement Plan 2021-2025 AStory Map CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS1 Parks & Recreation Police Public Works Transportation On the Radar '� �' = 1 y 411 11 s • - © - AL 90 Renovation r' � , . ��� �`�-• f �'...� - � `- x�l I`�% * .i€�, I � ,bra M" . _ •/ 4 7. r r/���vv/'� �v ~` .al._ra' r«.-r'��.. � "� 1►fs'rS F. ■1 MG - � ..\,+ �.. x i �1� . 4� i' rr y. cJ t` t - 61f Ni—i. Park Playgr—d . - -;;� vv Capital Improvement Plan 2021-2025 AStory Map (i 69-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar I zk M Napoleon Park Softball Fields 5-8 Renovation < > 0, � F INit re - R4362 - Parks Maintenance Napol P-1, Sohb fl FiMd, 5 9� 8 R- ... e This project will renovate and enhance fields 5 8 at Napoleon Park Softball Complex. The Ar - i projectwiii indride laser grading infields, addition ofdrainagetil�, and ri�woutfield turf. 2023 - $450,000 _ ' ' ' • _ 'l 1 esri Capital Improvement Plan 2021-2025 AStory Map f/ CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 13Upper.• © - a ._ 0. t Replacement JW e �Plr T. It by Upper City P k Shelters & �r Resvoom R i c—... 131 R �1 l `F 3 - _ �,,.� auk _• _ _ _. .. - cs,. �•z��. �' � _... .. z .-..I- , Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar e7- ir 14 . . - . Park #;, > estrooms �f:1•- "'I �' �_�,� �``� - - . = l `,�a l l I` �' a �,T#'. H i �' .1i - � t •, - _ � — Vii- M ` r t `v •� _ Hlckk.rry Hill Park C II'. S, et 5h,,1—&R ooms Q!.� '. i✓E - ,� `�m� oto �,::.a' i - i N Z a % 16 R4365 - Parks Maintenance Replace the picnic shelter and restraorris at Conklin Street entrance to Hfckcry Hill Park l } Y �. "r lry Al esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar M Glendale Park Shelter & Playground Replacement J. till, mill Fir l G_0 s . I i bra - .y r •.+�j, ,• 'Y� � - Glendale Perk Shekel t � `�. �i, 4 ♦ �' I,k }~ ' rvia ti' / 4 s �1 7 Playground R pl I - * 4 ''. E77- a n� lg 1 \` g�R43,56 - Parks Maintenance Re lace tl�e �la�ziouncl structures and add a picnic shelter, park sign and creek access at r . Capital Improvement Plan 2021-2025 AStory Map (i 69-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Court Hill Park Shelter & Playground < > x Replacement.°. _t n* `y��>•�. X aw At X! 4i "1 -:7 1."ell Court Hal Park ShH,,,& 1 Playgrauna Repl—lacem R4368 - Parks Maintenance Replaceplaygroun structure and two plicnic shp[ters at Court Hill Park. Prol also add ,F X yh concrete paths for increased accessibility and additional opportunities for creek access 1 S400,000 —F O r^'.J4 16 - I � iibbAAy y. ' esti Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ,1 VVIr Robert A Lee Recreation Center Pool Filter & HVAC ' M J' 4IF V� ,fir 41 o Roh—AL 11 ❑ C—., A IFlI HVA[ '4" : s+ a7,2 Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Happy Hollow Playgrou d Y fi ��II ul R4371 - Parks Maintenance Playground repIacement at Happy HDIlow Park 2023 - 51 50ro(lo ;r 1-6 .6 I' I esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 19 t 6 i t I W - T --Il Mi 1 51, P k 19 F. T ti F. Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 70% - • FSI KT, .1a� i ^g �. City Park Ball Field Improvements �:. l F .I [ - City Park 13,11 Fielder At 1 4R4373 - Parks Maintenance ' . P Updates to City Park Baseball fields to iMPTove safety. access, playability. and appearance of theco pleX. Laser trading Gfdll fields. upgrading outfield fences on three fields ariddul upgrades for three fields. May also include upgrading to tED lighting, shade structures for pry. -'' bleacherr;, and new batting cages. ... 2021 - rll S' esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 21 • • • • © { or, �• w o, r; ,, 1 � h k: N Mercer Park Ba41 ©iamo d Ti t { I {. - � • � 72' 1� '� AM "", W1 27 �0" Capital Improvement Plan 2021-2025 AStory Map (i 69-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar you Z-4 1. " a � '►f; � ` ii"■' '� - - �' � . � I I`�% a �i i Q -#`�` A AN r _ ' Nim: R., Prk Playground R4375 - Parks Maintenance p lace p�laygrouncl and one shelter. Add additional access path� from street and sMewalk. �r .ii 0 V - -A '" t y' - S' I a -I!Sr . . esri Capital Improvement Plan 2021-2025 AStory Map f/ cz Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police }Public Works Transportation On the Radar 23 71P J. I I t� HBh Y6i F d Read 09 � Ali Capital Improvement Plan 2021-2025 AStory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF Event Facility Improvements 7L�t �. �II�R.r •C � d '.I �� - p^ - � • ti .vim a �. -. a.,r - � ' '� � ' # ucAda 4 R4381 Parks Maintenance Cri-poing repairs and improvements at Terry Trueblood Lodge, Terry Trueblood Concession buildin and Ashton House Event Fac;l!ty. Exterior staining afTFFZA Lodge & concession building BAS replacernei it Ashton & TTRA, Audio Visio Equipment Upgrades. `u _. • xR'r„ s ..' 011JiEverr: Fac hry:mproveme •ts �, #' VT - HRS,. _ -i•' -.. -. 4. esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ir` jril Yk y r -Road Bike Trail Development ;.� e on-Poad es a T,a ome T-1 wePm!il! b L-. ;o' y S 4 a✓, Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i ^g it �. . 26 two-- Jill ww+ ► 40 f n - M0III1I� 1 ! ■■ il� • Ile I I���.I I I ux,,.,,. -- /y RIM Pe ,,�,a - �� estry Pla � 21 U J, R4383 - Parks Maintenance w7f Y P ■ Repl acement of the Ped Mall playground and poured -in-place safety surface. 2021 - $400,000 - Al dry. I esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF If y' .I�1 w r� Benton Hill Playground Replacement < > a`tz Mu��4-91 AI q Tk j� � �t1� h •J,. iN ENT •. `pry • g �� � �+ /L . 11—Hill Plygm d ar Repl 1 .em rJ .A p R4384 - 5135.000 keep This project replaces the playgrou Ind at Bentcn HN Park. Site constraints This as a smaller piece1 } 111` �,1 i :,L Capital Improvement Plan 2021-2025 AStory Map IF dp Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 28 College Green Park Pfaygrou— Al 1 R4385 - Parks Maintenance This project replaces the plaI at College Green Park. 1 $400,000 _ a - Al r esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS1� Parks & Recreation Police Public Works Transportation On the Radar - (L1 s A 30 rYzzll 29Park Facility Parking Lot Overlay © - AL or • � w iii' w � ' ' J� @.. -.ti { l - x,� I I°'�% e . 7€T!l '`IZ; '*��,N' ..130: �t I. 4'.. � - �. �-- i•_ N � �\ t �1 ' -,�^ �,�' �p � A- ,� II ,. �� . W II C k T-1 Replacement l L�y Jt4- . � h Park F.diky Parking L­ ox r 1. - - • 11 y 4�' 0-1.y Overly JR . a R439f, - Parks Maintenance Capital Improvement Plan 2021-2025 AStory Map 69-", Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar - (L1 s A 30 rYzzll .. ..130: �t I. 4'.. � - �. �-- i•_ N � �\ t �1 ' -,�^ �,�' �p � .F:r _ -cwt_ �• ,� II ,. �� . W II C k T-1 Replacement Jt4- . � h . a esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ADA Elevator Improvements v s ;�_ ADA Fk—, Imp c i ,IIU .'�� Capital Improvement Plan 2021-2025 AStory Map (i e9-aC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar UW J. .$ r . = w� atm- moi• A. J . - � 1 ` I =:-� - r� •w P ..� �� a �' � ,r , p r q t (+ ] v g } rs It: i . -, ,%.% .:Ilse —1 IC. --JEM — � esri I Capital Improvement Plan 2021-2025 AStory Map C2 Fill Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radars ir IL 1ATIPM .r r. � 1 I E `moi ■ - S - t � T i Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projens Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar } *\ 2 • a - •-. *�tL I a 1 I� M mal Sheller Srand-by g�' J 'rte. `� esn Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF Tie, 41 — - - - — .� -max' � i °` ,�1 ° - u j � ! • °'` �I .. I I I r w... — a� :.. �r _ I � � ,-�-� `Y _ • L�4�y �ry�ys4E;3 t.l-i '� _ a : y_ x � esti- Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation +Police Public Works Transportation On the Radar Improvements1Landfill rl??x w tJ. ' $I 1 s la - �:y ila, Ar L3340, UNI L3328 - Landfill Equipment Building Replacement - $11,250,1)00 L3333 - Y 1 prwemenc_ i - 5 - . e Compost - L3335 - Landfill Dual Extraction$600.000 �. 1 L3338 -Future Lardfill Ceil Design -$4,060,000 L3340 - , 001'' L3342 -Leachate Lagoon 100I 4 rl © South Side Recycling Site < ? X L3334 - Landfill A new drop -offsite will require several acres of paving, stormwater infrastructure. ane material compactor with electrical infrastructure, new roll- off containers, fencing, lighting, signage and minimal landscaping. The project will also include basic amenities for cyclists and infrastructure to provide compost and wood chips as currently are available at the East Side Recyriing Center. Some containers from the previous site will be repurposed at this site. 2021 - $r� $620,000 © Resource Management Equipment - La3]r L3337 - Fully Automated Curbside Collections Truck - 4550,000 L3341 - Bulldozer Upgrade - $425.000 L3337 - Refuse Operations - Fully Automated Curbside Collections Truck This funding will allow for the purchase oftwc fully automated packer trucks for curbside collections to support a third organics collection route. With the distribution of recycling carts to most households and organics carts to a growing number of households, a fully automated truck can new he efficiently utilized on any route and would allow for flexibility of staff and equipment. 2021 -$550,000 L3341 - Landfill -Bi Upgrade This project replaces the existing D7E Caterpillar bulldozer with a DST Caterpillar bulldozer to improve safety and significantly improve operational efficiency. With Equipment Replacement reserves and trade-in value, the finances are $425.006 short of the cost of the new machine. 2021 - $425,000 Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 1� `ice e 'R�S•Y 4 a .'t \ ©I l •I 1 - -lj J'IF f 4 . . .� .. tn _ i M IT F . ` I N rch Westmmat Sturm N Sewer UP,{ ds .1.11e_. ,. "• ' F - t� I jttiF �. t � lr'k .i re re � IYA'Ld Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar , —'@'f _ 5 r - .Station Modification • �`�5: '�- 1�-�-', 1 1..• r ..T � -i, •-���il .-, a�""a.,'���.oL-� t. 40 A11111W C. -I Ifo., � ,.6r Rundell Sw- Pump S—i— 1 V It ind fit { Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NOS Parks & Recreation Police Public Works Transportation On the Radar 6 • • • rx I r - �7 6 �23 e� • r — �,1 1 ,�•y` �f �. _ _' ' �t Y-.. 1�'w/�er. c�aJl,._*-( .16MV Capital Improvement Plan 2021-2025 AStory Map fF C2 Overview Ongoing Projects Annual Projects Airport Fire Library N05 Parks & Recreation Police Public Works Transportation On the Radar IF Petsel Place Storm Sewer Improvement ll�JZ7� rny.ovemen[ - - - 1 esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library N�DS1� Parks & Recreation Police Public Works Transportation On the Radar IF �r�•,.� 'F `k� '� «� 8 • • - - -? # _i 1r' a r '� .,,y 7Ia �e 1' t'ih ' L_ Air 7. FA • r ' 125 4 r t I 43. fr 5end/Selt Smrge El—k,­ -- esri Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar i Safety wi I e SM N—P.blic SafetyR die System f x L lIP& de 2 3 tl - 77 _ IL L'� rye i l u1f P3997 - Equipment The CIty's non-public safety radlo system is nearing the end of the infrastrucure's ser,,rloe life and needs updated to ensure radio communications cortnue 2022 - $75U,000 ;� _ esn Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library N�DS1� Parks & Recreation Police Public Works Transportation On the Radar © r� Melrose Avenue Improvements 7. '4k FA Me;­eA ..J _ v 'i, � �; - 3 \. , � - '�: �1 tib � l� -•p-s i w i; R., I esn Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ir rill Street Reconstruction I � MN Dubuque < OR a ' 8 I esri ® Kirkwood Avenue to Capitol Street Connection 53940 -Street Operations This is the functional design for a project that would extend Cap M1 Street and Kirkwood Avenue as a part of the Riverfront Cross Ing area Improvements and includes the removal of the railroad spur across Benton Street. 2023 - $100,000 ® Court Street Recontsruction 53946 -Street Operat'mns This project will reconstruct Court Street from Muscatine Avenue to 1 st Avenue. 2021-2023 $3,325,000 $3,325,000 Capital Improvement Plan 2021-2025 AStory Map IF dp Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 0 Rochester Avenue Reconstruction - First < > �� 7 Avenue to Ralston A r / i. ■I� a�;- ~►=—I - • HW — i �` ;, l.f,i iii; ,: �, i", Alk .Rnd"ester - Yu \�� A,= Recarsstructi— R - A—... to I - R.1- Creek ,71yti.` �d Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar wi IF Roadway Improvement Studies x % y p oveme e11 o�R. f I,'�Ca6Ya ` � - 4'r±`y".,�•� �lid --�_ Z., Capital Improvement Plan 2021-2025 AStory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar AK �n)k! 17 k� �r r Y - HW v_-"@ -X D dg S— R io � J � — `� 7r_ 17 esri Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF s w i 7, r J`'".✓� u -�, hF .6 T i Capital Improvement Plan 2021-2025 AStory Map (i 69-aC MOORE Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar North Gilbert Street Reconstruction x r 1 _ I,,,XCK 3 .. �r� r ;; y i N Rhcib—S— u ow, _ 44 ;�' _f�c- � `yam ��✓,.� 0 Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IFGilbert Street Bridge Rep�acement -X, Ak I �m FA GiIh—Street Rrdge ..p �L n..: i`�Yi::.• t-� y��y� I{{ Replecem t F :. h 1 F , 3 k 6 Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ZI A '■ .,' ��''.t�°4;•�r i C 3 �... � Park Road Reconn cnon 21 - I �L a�( - - EII If h , �7. _ rte r F --�. 1 p i I Capital Improvement Plan 2021-2025 AStory Map CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF Taft Avenue Reconstruction - American Legion to Lower West Branch '7 V. .. f� ' �f rr ,� '• 'a ; � ,ter` � t ' � ms=s yw� I25 Taft Avenue R ---i.. American Legion to Lmner West 1 22 Capital Improvement Plan 2021-2025 AStory Map (i e9-aC MOORE Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ad Elevation Xyl� ��t �' , •'\ R M'Y5 _ .L �.' i. Faster Road Flevatien 23 ` Fr.• t. `3 wd�l,,Lp��. So lilt. qb S3961 - Street a r, Y f •. This pro�ect will develop funcbonal design plans for the elevation cf FosteT Read from No w<.f Name Street to Dubuque Street. 2021 - 575,000 Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 70r— F IF Sidewalk Infill Projects < >a w Lf. me AiIii ,.-S� � •:tr i .rS.. a { \ • dewalk lnfllP j 1 r - } Vis, t • ,•� 4W �"�. , •� a, ¢ a _ s t. s I I F�` Capital Improvement Plan 2021-2025 AStory Map (i e9MOORE -xC Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 25Burlington StreetBridge Replacement < > . Ns. _.`�..i im _ ••^�- t' 'rr'; ,1 y7I��ar :- ?L. '..:I a`9 w'�d'�, I,r'?�,., a Ja �"ay : 1 �-�'.;i - ' "31 _ ':•. 6ur[ingmn Sneer 6r dge -+ �;, � 1 Replawment r TI l i ' esn Capital Improvement Plan 2021-2025 AStory Map f/ C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar � 26 �.Y .Ila E ` I V# or w y • \ ? �E1� I j [ �:�� Fairch 3d S ree[ Rec uction it FA 'E I= Capital Improvement Plan 2021-2025 AStory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar F`Tf� 6ai ,Sanitary Sewer Improvements < > V, ), � .- 0, 411"All VA 7 /H wR '�y 77 1' l _+.m•• - i-'iT"$ip no Al V3147 - Nevada Avenue San[tary Sewer Replacement a I i [$187,4 0 V31 55 - Rohret South Sewer - $2,425,000 V3162 - Benton Street Trunk Sewer Improvements - $5B0,000 Cy � esri gr w �r{4 AN I, 'j e '+ 1 ,e it 1 _ I Capital Improvement Plan 2021-2025 AStory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar F`Tf� 6ai ,Sanitary Sewer Improvements < > V, ), � .- 0, 411"All VA 7 /H wR '�y 77 1' l _+.m•• - i-'iT"$ip no Al V3147 - Nevada Avenue San[tary Sewer Replacement a I i [$187,4 0 V31 55 - Rohret South Sewer - $2,425,000 V3162 - Benton Street Trunk Sewer Improvements - $5B0,000 Cy � esri M Digester Complex Rehabilitation This project will allow for the removal of phosphorous prior to digestion. minimizing Struvite deposits throughout the plant, 2021-2023 - $7.M.500 0 Wastewater Treatment Plant Replacements V3153 - Influent Rake and Screen Replacement - $1,000,000 V3164- Return Activated Sludge Pump Replacement- $$$7&,006 $500,000 V3165 -Replacement of Influent Pump Station Pumps -$500,000 V3167- Replace Grit ClassFfiers - $200,000 V3168 - Replace Heat Exchanger- $1 050.000 V3170 - Wastewater Treatment Plant Roof Replacements - $1,200,000 V3153 - Wastewater Treatment - Influent Rake and Screen Replacement This project will replace the existing rake and screens that were installed in 1998 and have been in constant operation since installation. There have been two catastrophic failures since 2017 and are in need of replacement. 2021 -$1.000,000 V3164- Wastewater Treatment -Return Activated Sludge Pump Replacement This project includes the replacement of return activated sludge pumps, including all pumps and any piping/structural modifications required to fit the pumps. 2024 - $870,000 M Wastewater Treatment Plant improvements V3157 - Wastewater Plant Mixer Improvements- $238,000 V3158 - B iosol ids Conveyor Improvements - $170,000 V3163 - Aeration Basin Electric & Instrument Improvements -$300,000 V3174 - Aeration Equipment Improvements - $1,000,000 V3157 - Wastewater Treatment -Wastewater Plant Mixer Improvements Install new high efficiency mixers in aeration basin trains to improve mixing and reduce energy usage. 2022 - $238,000 V315B ^W'a«stewatec Treatment Busollds Conveyor improvements ® Lift Station Improvements V3154 - Hawkeye Lift Station Rehabilitation - $1,025,000 V3169 - Napoleon Lift Station Improvements - $800,000 V3172 - Highlander Lift Station Improvements - $150,000 V3154 - Wastewater Treatment - Hawkeye Lift Station Rehabilitation This project will remove the existing building and convert the station to a wet -well valve vault with surface hatches for pump access, a new standby generator, pump and controls. The building will be designed to allow for future expansion. 2023-2024 - $1.025.000 V3169 - Wastewater Treatment - Napoleon Lift Station Improvements This project rehabilitates select equipment at the Napoleon Lift Station including the tar screen crawler assemblies with drive unit, the air handling system and rebuilding pumping assembly's and replacing associated electrical or mechanical appurtenances as necessary. 2023 - $800,000 Capital Improvement Plan 2021-2025 AStory Map f/ C Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation rPolice Public Works Transportation On the Radar IF 1f jet Truck Replacement X � C f �Pw,I� k. Voa - u �I C:- Ja Truck Replucemaa Capital Improvement Plan 2021-2025 AStory Map Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar Water Ma < in Replacements IF t s -- 3 $� tit i 3 r- esri I M Water Well Improvements W3305- Jordan Weil Upgrade - $150,000 W3315- Peninsula Well Field Power Redundancy -5258;110Q $125,000 W3322 - Collector Well #2 Cleaning and Upgrade - $1,000,000 W3305- Water Operations - Jordan Well Upgrade This project repairs one jordan well. 2921 -$150,900 W3315- Water Operations- Peninsula Well Field Power Redundancy This project extends MiclAmerican electricaE service down Faster Read to the Peninsula Well Field swdchgear set north of the dog park ® Water Treatment Plant Improvements !0:5F—. Fi W3314- High Service Pump VFD Replacement- 3650,000 W3316- Chlorine Feeder System Upgrade- $115,900 W3317- Water Front Meeting Room AN Upgrades- $45,099 W3319- Chemical Roam & Outdoor Lighting Upgrade - $100,900 W3314- Water Operations- High Service Pump VFD Replacement This project feplaces the four (4) variable frequency drives (V FDs) on our high service pum qs. 2024-2025 - $550,009 W3316 - Water Operations - Chlorine Feeder System Upgrade This project is for the design and installation new chlorine feed equipment with associated computer system integration and repairs to the C51 Scrubber system. 2021 -$115,000 Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library N�DS1R Parks & Recreation Police Public Works Transportation On the Radar IF 36 Mri• is�'y ' 'W , ell GSR Generator EnFA closure rI cJ_ i'c.': f � � �aJ _ ,y�.�yy��� -�' � 'P��f ., i y•--� 7fl `rk • F :. �4 if— r 7,ear' -- esti Capital Improvement Plan 2021-2025 AStory Map (i 69-ai Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar r _ MN 5 37 • • • • Treav^ MT -h-1 sora J�� > m`^la' . L ASM NXL 3 — I .� WR dir y "M" k . Capital Improvement Plan 2021-2025 AStory Map f/ CP Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 39 . © Viilvz'7 YOU. `l Till . 4rR-r y t1 IN Am xs ts. �IIIF'Itr 11111 Capital Improvement Plan 2021-2025 AStory Map (i Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar ti IF , ftw v , 1 C 1 Y 9 � _ _ _ • hi - esl"i ` >w esn Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NOS©5U Parks & Recreation rPolice Public Works Transportation On the Radar •fir- e - ,'� ""�s � r4k,IF — 4 f iReplacement of Electronics in Smart Parking <Meters Aw — 1 4 R. Repl , � �! .__. • \\ S- Parkinkr,gg Met, ers '. r i �y s Capital Improvement Plan 2021-2025 AStory Map IF dp Overview Ongoing Projects Annual Projects Airport Fire Library N05 Parks & Recreation Police Public Works Transportation On the Radar IF WOW • `" +� , y� Video Came as for Parking .. i 1 11 111 (1 _ � , _. -.' oil 1 esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar lie— Parking Enforcement Vehicles a — S to �� � rw 'T. l • �('�.; ' S� '��,� (Parking Envorcem nc Vehicles - -� 40 ai hit . I r �s Capital Improvement Plan 2021-2025 AStory Map (i W Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar l�1z f 7 % ;y am �1•� �, � � y �p •� 1rz t ark' r x n�ftampA atec P k ng Eq. p �-54— � r h 4 r: II a � � Y A44 "l -A 1� '� - esH Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library N�DSU Parks & Recreation rPolice Public Works Transportation On the Radar •fir- e - ,'� ""�s � r > _ IF — = f Replacement of LED Fixtures in Parking lit Facilities - = 0 ���•'f f', 14 4 y y -- � I, l N Replacement o(LED Fvturesn _If�•�.;�•�` .RY id _ - Parking Facilities Capital Improvement Plan 2021-2025 AStory Map (i 69 M. Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF 6Tower Place Drainage Modificationsi �Ltr 40 ���. Tower Plaee�einage { I M dificat ns •I F I esri Capital Improvement Plan 2021-2025 AStory Map C2 Overview Ongoing Projects Annual Projects Airport Fire Library N�DSU Parks & Recreation rPolice Public Works Transportation On the Radar •fir- e - ,'� ""�s � r4k,IF — 4 fTransit Maintenance Facility Relocation < > rIZ Alk \• S a Apl" LA Est � Trecsic'Meinrena�Faaliry � - - [rei�on { 40 r i t3j 9 ��• � ,,tom . y ., -• i Capital Improvement Plan 2021-2025 AStory Map (i 69-ffi Overview Ongoing Projects Annual Projects Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar IF fTransit Bus Shelter Replacement & < > Expansion �4. mil '4'x - g i p . ,• a �— � i !.•.. .Irl .3 k � b"-' 4. � � �� � f� � � �� z 3 Replacemenc&Expani on - "� �� _ MEMO& ` t ni I A„ I� %t.: 1 '.'> . es ri Capital Improvement Plan 2021-2025 Overview Ongoing Projects Annual Projects !:;�Aff A story Map C2 Airport Fire Library NDS Parks & Recreation Police Public Works Transportation On the Radar 7I ? 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