11-17-2021 Council Packet - Laserfiche WebLink

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PROJECTS BY YEAR (PAGES 18-27) A detailed listing of projects by year is located on pages 18-27. 2022 projects will be included in the 2022 Budget that will be adopted by Council in December. The 2023-2031 projects should be considered a planning tool, and the projects included for 2022 will serve as a work plan for staff. PROJECTS BY TYPE (PAGES 28-61) Projects have been classified as: •Buildings (except the fire station) •Administration •Fire (includes large fire equipment, small fire equipment, and fire station facility improvements) •Parks & Recreation •Public Works Equipment •Streets •Trails •Storm •Water and Sewer 2022 highlights by project type and significant future projects are as follows: Buildings (Page 28-31) City Center facility improvements that were identified in the Facility Improvement Study are included in building projects. Based on the results of this study, $1.5 million in City Center improvements have been included in the CIP for the next ten years. $753,000 of these improvements are included in the first five years. 2022 projects are as follows: •Costs to hire a consultant in 2021/2022 to further study the maximum use of the City Center and to further study water infiltration-$55,000 •High priority exterior and interior maintenance repairs to the City Center identified in the Facility Improvement Study-$31,795. $1,728,830 $5,388,290 $6,895,250 $1,933,650 $16,610,100 $523,600 $3,750,000 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 Buildings & Admin Fire Parks & Recreation (includes trails& EAB) Public Works Equipment Street Projects Storm Projects Water & Sewer Projects 2022-2031 Capital Improvement Projects by Type 4