Public Works
Public Works

Public Works Divisions

CIP Projects

Priority
Addition/ Replacement
Funding Source
Budget
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
Not Defined
Heavy Equipment Power LiftsCapital Improvement Plan
1
A
GF
$ 56,000.00
Not Defined
Vehicle Shelter EnclosureCapital Improvement Plan
4
A
GF
$ 50,000.00
Not Defined
2001 John Deere tractor (E-913)Capital Improvement Plan
1
R
GF
$ 80,000.00
Not Defined
Public Works Building ExpansionCapital Improvement Plan
5
A
GF
$ 250,000.00
Not Defined
John Deere 6340 Tractor (E-1165)Capital Improvement Plan
1
R
GF
$ 85,000.00
Not Defined
John Deere Tractor (E-1496)Capital Improvement Plan
2
R
GF
$ 150,000.00
Not Defined
Bucket Truck (K-1404)Capital Improvement Plan
1
R
GF
$ 150,000.00
Not Defined
Storage BuildingCapital Improvement Plan
1
R
GF
$ 60,000.00
Not Defined
Kubota Backhoe (E-1147)Capital Improvement Plan
1
R
GF
$ 50,000.00
Not Defined
10 Ton Dump Truck (D-1179)Capital Improvement Plan
1
R
GF
$ 180,000.00
Not Defined
Champion Motor Grader (E-671)Capital Improvement Plan
2
R
GF
$ 300,000.00
Not Defined
16 Ton Tandem Axle Dump Truck (D906)Capital Improvement Plan
1
R
GF
$ 225,000.00
Not Defined
16 Ton Tandem Axle Dump Truck (D930)Capital Improvement Plan
1
R
GF
$ 225,000.00
Not Defined
2016 Caterpillar Compact Loader (Skidsteer) (E-1318)Capital Improvement Plan
2
R
GF
$ 75,000.00
Not Defined
2017 Caterpillar Front-end loader 930M (E-1377)Capital Improvement Plan
2
R
GF
$ 300,000.00
Not Defined
Pothole Patcher (E-1494)Capital Improvement Plan
1
R
GF
$ 225,000.00
Not Defined
CASE Backhoe (E-1440)Capital Improvement Plan
1
R
GF
$ 140,000.00
Not Defined
Volve 5T Asphalt Roller (E-1263)Capital Improvement Plan
2
R
GF
$ 65,000.00
Not Defined
2001 John Deere Farm Tractor (E-622)Capital Improvement Plan
3
R
SW
$ 75,000.00
Not Defined
2008 International 10 Ton Dump Truck (D-1091)Capital Improvement Plan
2
R
SW
$ 180,000.00
Not Defined
2004 Backhoe John Deere (E-1201)Capital Improvement Plan
2
R
SW
$ 130,000.00
Not Defined
1992 Front End Loader Caterpillar 249M (E-775)Capital Improvement Plan
2
A
SW
$ 270,000.00
Not Defined
Street Sweeper 2014 Elgin (E-1252)Capital Improvement Plan
1
R
SW
$ 300,000.00
Not Defined
2009 16 Ton GMC Tandem Dump Truck (D-1169)Capital Improvement Plan
1
R
SW
$ 225,000.00
Not Defined
2018 Caterpillar mini excavator 308E (E-1383)Capital Improvement Plan
1
R
SW
$ 165,000.00
Not Defined
2018 Jet-Vac Truck (E-1393)Capital Improvement Plan
1
R
SW
$ 500,000.00
Not Defined
2019 Bobcat Mini Excavator (E-1433)Capital Improvement Plan
2
R
SW
$ 500,000.00
Not Defined
2020 Freightliner 10 Ton Dump Truck (D-1510)Capital Improvement Plan
2
R
SW
$ 140,000.00
Not Defined
Open Body Dump Truck (T700)Capital Improvement Plan
2
R
GF
$ 150,000.00
Not Defined
Rear Loader (G788)Capital Improvement Plan
3
R
GF
$ 250,000.00
Not Defined
Fully Automated Garbage Truck (W1268)Capital Improvement Plan
1
R
GF
$ 400,000.00
Not Defined
Fully Automated Garbage Truck (W1269)Capital Improvement Plan
1
R
GF
$ 400,000.00
Not Defined
Limb Loader (T1149)Capital Improvement Plan
5
R
GF
$ 250,000.00
Not Defined
Open Body Dump Truck (T827)Capital Improvement Plan
6
A
GF
$ 180,000.00
Not Defined
Fully Automated Garbage Truck (W1270)Capital Improvement Plan
1
R
GF
$ 400,000.00
Not Defined
Leaf Truck (T1092/Machine E-1094)Capital Improvement Plan
3
R
GF
$ 300,000.00
Not Defined
Open Body Dump Truck (T881)Capital Improvement Plan
2
R
GF
$ 180,000.00
Not Defined
Fully Automated Garbage Truck (W1279)Capital Improvement Plan
1
R
GF
$ 400,000.00
Not Defined
Leaf Truck (T1176/Machine E-1202)Capital Improvement Plan
3
R
GF
$ 300,000.00
Not Defined
Road Tractor (K1019)Capital Improvement Plan
2
R
GF
$ 250,000.00
Not Defined
Rear Loader (G923)Capital Improvement Plan
1
R
GF
$ 250,000.00
Not Defined
Rear Loader (G1057)Capital Improvement Plan
2
R
GF
$ 250,000.00
Not Defined
Limb Loader (T1357)Capital Improvement Plan
1
R
GF
$ 250,000.00
Not Defined
Leaf Truck (T1401/Machine E-1238)Capital Improvement Plan
3
R
GF
$ 300,000.00
Not Defined
Rear Loader (G1173)Capital Improvement Plan
2
R
GF
$ 250,000.00
Not Defined
Rear Loader (G1432)Capital Improvement Plan
2
R
GF
$ 200,000.00
Not Defined
Front End Loader (W1430)Capital Improvement Plan
1
R
GF
$ 400,000.00
Not Defined
Limb Loader (T1435)Capital Improvement Plan
3
R
GF
$ 250,000.00
Not Defined
Transfer Trailer (E977)Capital Improvement Plan
2
R
GF
$ 100,000.00
Not Defined
Rear Loader (G1200)Capital Improvement Plan
1
R
GF
$ 100,000.00
Not Defined
Bobcat ExcavatorCapital Improvement Plan
5
R
UF
$ 90,000.00
Not Defined
Bobcat Excavator (E-1353)Capital Improvement Plan
1
R
UF
$ 90,000.00
Not Defined
I & I Van (B-1317)Capital Improvement Plan
5
R
UF
$ 60,000.00
Not Defined
Backflow Van (B-1316)Capital Improvement Plan
3
R
UF
$ 60,000.00
Not Defined
Bobcat Excavator (E-1354)Capital Improvement Plan
4
R
UF
$ 90,000.00
Not Defined
Jet Vac Truck (E-1291)Capital Improvement Plan
1
R
UF
$ 530,000.00
Not Defined
Mainline CameraCapital Improvement Plan
4
R
UF
$ 175,000.00
Not Defined
Valve Truck (P-1288)Capital Improvement Plan
3
R
UF
$ 75,000.00
Not Defined
Case Excavator (E-1320)Capital Improvement Plan
1
R
UF
$ 250,000.00
Not Defined
Mowing Tractor (E-757)Capital Improvement Plan
2
R
UF
$ 75,000.00
Not Defined
Utility Truck (P-1360)Capital Improvement Plan
2
R
UF
$ 85,000.00
Not Defined
Robotic Sewer CamerasCapital Improvement Plan
5
R
UF
$ 165,000.00
Not Defined
Utility Truck (P 1272)Capital Improvement Plan
3
R
UF
$ 75,000.00
Not Defined
Backflow Van (B 1316)Capital Improvement Plan
3
R
UF
$ 60,000.00
Not Defined
I & I Van (B 1317)Capital Improvement Plan
5
R
UF
$ 60,000.00
Not Defined
2008 Ford F-350 (P-1098)Capital Improvement Plan
1
R
GF
$ 45,000.00
Not Defined
2018 Dodge Service body (P-1372)Capital Improvement Plan
1
R
GF
$ 60,000.00
Not Defined
Ford F-250 Utility Truck (P-1330)Capital Improvement Plan
1
R
GF
$ 60,000.00
Not Defined
2018 Ford F-250 Crew Cab (P-1422)Capital Improvement Plan
1
R
SW
$ 65,000.00
Not Defined
Ford F-150 (P-1177)Capital Improvement Plan
3
R
UF
$ 50,000.00
Not Defined
2021 Global Sweeper (E-1524)Capital Improvement Plan
1
R
SW
$ 310,000.00
Not Defined
2022 Global Sweeper (E-1564) Capital Improvement Plan
1
R
SW
$ 310,000.00
Not Defined
1997 Pickup Truck w/ Lift Gate (P-715) Capital Improvement Plan
5
R
GF
$ 55,000.00
Not Defined
2001 Open Body Dump Truck (T-881)Capital Improvement Plan
4
A
GF
$ 400,000.00
Not Defined
2016 Dumpmaster (W-1566)Capital Improvement Plan
1
R
GF
$ 400,000.00

Capital Improvement Plan Totals

Total
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
2030-2031
2031-2032
2032-2033
735,000.00
2,241,000.00
2,725,000.00
2,000,000.00
1,735,000.00
1,980,000.00
1,760,000.00
1,110,000.00
370,000.00
0.00