quick facts...
The five year CIP totals $4,852,879
Proposed by year:
2011 - 2012 $743,135
2012 - 2013 $683,256
2013 - 2014 $1,718,976
2014 - 2015 $718,256
2015 - 2016 $989,256
Five year capital expenditures by category:
Water/ Sewer $3,704,720
Police $60,000
EMS $90,000
Streets $998,159
The Water & Sewer category includes expenditures for:
Rehabilitation of jetter
A portable generator
Replacement of ground storage tank roof
Improvements to NW 8th Avenue and NW 6th Street
The extension of a water main to Northpoint Estates Subdivision
Sanitary sewer rehab NE Quadrant
New sewer line NW 4th Avenue
Sanitary sewer rehab SE Quadrant
Relocation of pump station
Rehab North Treatment Plant
Replacement of SW Sewage Interceptor
Relocation of 200Kw generator
Replacement of 150,000 gallon ground storage tank
Drill new well
Relocation of lift station
Improvements by township shed
Improvements in NE Quadrant
Acquisition of cold storage
The Police category includes expenditures for:
2011 police interceptor
2013 police interceptor
The Ambulance category includes expenditures for:
Ambulance
The Streets category includes expenditures for:
Single axle dump
Dual axle dump
Street sweeper
Front mount mower
Backhoe
Rehab maintenance shed
Northpoint Estates subdivision
Portable air compressor
Wiley Park improvements
Downtown subspace improvements
Parking lot improvements
Rehab of city buildings
Emergency generator
