Approved 2014 CIP

Table of Contents
 

2013-2023 Summary 1 Public Works Dept- Operations Projects 54
    CIP Summary 2014 5   Road Resurfacing 55
    CIP Summary 2015 7   2014-2023 Road Program  
    CIP Summary 2016 9   Dump Trucks Replacement 56
    CIP Summary 2017 10   Coe Drive Sidewalk 57
    CIP Summary 2018 11   Longmarsh Road Culver 58
    CIP Summary 2019 12   Sidewalk Improvements 59
    CIP Summary 2020 13   Downtown Parking Lot Paving 60
  Crommets Creek Bridge 61
    CIP Summary 2021 14    
  Main St/College Rd Traffic Signal 62
    CIP Summary 2022 15   Solar Message Trailer 63
    CIP Summary 2023 16   Sidewalk Plow Tractor 64
General Fund Bond Payment Schedule 17   Front End Loader Replacement 65
   

  Backhoe Replacement

 66
      Mobile Air Compressor 67
Recreation Project 18   Roadway Sweeper 68
    Vehicle Purchase 29   Aerial Bucket Truck 69
    Wagon Hill Parking 20
Planning Department Project 21    
  PM Traffic Model 22
  Technology Drive Infrastructure 23 Public Works Dept- Bldgs & Grds Projects 70
Police Department Projects 24   ½ Ton Pickup Replacement 71
  Vehicle Replacement 25   Holiday Decorations 72
   Parking Meter Kiosks 27   1-Ton DumpTruck Replacement 73
  Police Facility Needs Assessment 28   Old Landing Park Improvements 74
Fire Department Projects 29   ¾ Ton Pickup Replacement 75
  Engine 1 Replacement 30    
  Water Rescue Vehicles Purchase 31    
  Thermal Imaging Camera 32 Public Works Dept- Sanitation Projects 76
  Refuse Collection Vehicle 77
  Vehicle Air Bag Lifts Purchase 33   Recycling Collection Vehicle 78
  Recycling Facility Repairs 79
  Deputy Chief Vehicle Replacement 34   Roll-off Truck Replacement 80
  Skid Steer Replacement 81
  Hurst Tool Replacement 35 Water Fund Bond Payment Schedule 82
 New Fire Station 36 Water Fund Projects 83
 Confined Space Trailer 37   Spruce Hole Well Development 84
  Engine 2 Replacement 38   Wiswall Dam Spillway 85
  Prevention Vehicle Replacement 39   Backhoe Replacement 86
  Fire Chief Vehicle Replacement 40   1 Ton Utility Truck Replacement 87
  Forestry Unit Replacement 41     
 Medic 1 Replacement 42 Wastewater Fund Bond Payment Schedule 88
 Radio Antenna Upgrades 43 Wastewater Fund Projects 89
 Defibrillator Replacement 44   WWTP Phase III 90
  Washing Extractor/Dryer Purchase 45   Wastewater Facilities Plan  91
  Asst. Chief Vehicle Replacement 46   Diesel Generator Replacement 92
 Utility 1 Vehicle Replacement 47   Chemical Disinfectant Building 93
  Portable Radio Upgrades 48   Collection System Upgrades 94
  Turnout Gear Replacement 49   18" Force Main Replacement 95
       Backhoe Replacement 96
      ¾ Ton Pickup Replacement 97
Public Works Dept- Engineering Projects 50   Commercial Lawnmower 98
    TIF District Projects 99
  Stormwater Management System 51   Stone Quarry Drive 100
  Culvert & Outfall Improvements 52   Downtown 101
  Compact Vehicle Purchase 53 Churchill Rink Fund 102
      Renovations 103

 

Supporting Documents

PDF icon 2014 Approved Capital Improvement Program (8 MB)

Web Links

  • Printer-friendly version