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City of Sample, Minnesota
<br />Capital Improvement Plan - Street Capital Fund 415
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Unit Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />Public works 2018 32,000$ -$ -$
<br />Public works 2018 311,747 - -
<br />Public works 0415.6305 0009 2019 20,000 20,000 -
<br />Public works 0415.6305 0011 2019 55,000 55,000 -
<br />Public works 0415.6305 0010 2019 225,000 225,000 -
<br />Public works 0415.6305 0009 2019 500,000 500,000 -
<br />Public works 0415.6305 0015 2019 10,000 10,000 -
<br />Public works 0415.6305 0014 2019 20,000 20,000 -
<br />Public works 0415.6305 0009 2019 60,000 60,000 -
<br />Public works 0415.6305 TBA 2020 52,500 - 52,500
<br />Public works 0415.6305 TBA 2020 20,000 - 20,000
<br />Public works 0415.6305 TBA 2020 56,650 - 56,650
<br />Public works 0415.6305 TBA 2020 1,478,000 - 1,478,000
<br />Public works 0415.6305 TBA 2020 10,000 - 10,000
<br />Public works 0415.6305 TBA 2020 26,000 - 26,000
<br />Public works 0415.6305 TBA 2020 75,000 - 75,000
<br />Public works 0415.6305 TBA 2020 41,200 - 41,200
<br />Public works 0415.6305 TBA 2021 55,125 - -
<br />Public works 0415.6305 TBA 2021 20,000 - -
<br />Public works 0415.6305 TBA 2021 58,350 - -
<br />Public works 0415.6305 TBA 2021 1,276,000 - -
<br />Public works 0415.6305 TBA 2021 10,000 - -
<br />Public works 0415.6305 TBA 2021 27,000 - -
<br />Public works 0415.6305 TBA 2021 42,436 - -
<br />Public works 0415.6305 TBA 2022 57,881 - -
<br />Public works 0415.6305 TBA 2022 20,000 - -
<br />Public works 0415.6305 TBA 2022 60,100 - -
<br />Public works 0415.6305 TBA 2022 846,000 - -
<br />Public works 0415.6305 TBA 2022 10,000 - -
<br />Public works 0415.6305 TBA 2022 250,000 - -
<br />Public works 0415.6305 TBA 43,709 - -
<br />Public works 0415.6305 TBA 2023 60,775 - -
<br />Public works 0415.6305 TBA 2023 20,000 - -
<br />Public works 0415.6305 TBA 2023 61,903 - -
<br />Public works 0415.6305 TBA 2023 882,000 - -
<br />Public works 0415.6305 TBA 2023 10,000 - -
<br />Public works 0415.6305 TBA 2023 250,000 - -
<br />Public works 0415.6305 TBA 2023 45,020 - -
<br />Public works 0415.6305 TBA 2024 1,120,000 - -
<br />Public works 0415.6305 TBA 2024 60,775 - -
<br />Public works 0415.6305 TBA 2024 20,000 - -
<br />Public works 0415.6305 TBA 2024 61,903 - -
<br />Public works 0415.6305 TBA 2024 10,000 - -
<br />Public works 0415.6305 TBA 2024 45,020 - -
<br />Public works 0415.6305 TBA 2025 60,775 - -
<br />Public works 0415.6305 TBA 2025 20,000 - -
<br />Public works 0415.6305 TBA 2025 61,903 - -
<br />Public works 0415.6305 TBA 2025 10,000 - -
<br />Public works 0415.6305 TBA 2025 45,020 - -
<br />Public works 0415.6305 TBA 2025 882,000 - -
<br />Public works 0415.6305 TBA 2026 60,775 - -
<br />Public works 0415.6305 TBA 2026 20,000 - -
<br />Public works 0415.6305 TBA 2026 61,903 - -
<br />Public works 0415.6305 TBA 2026 10,000 - -
<br />Public works 0415.6305 TBA 2026 45,020 - -
<br />Public works 0415.6305 TBA 2026 882,000 - -
<br />Public works 0415.6305 TBA 2027 60,775 - -
<br />Public works 0415.6305 TBA 2027 20,000 - -
<br />Public works 0415.6305 TBA 2027 61,903 - -
<br />Public works 0415.6305 TBA 2027 10,000 - -
<br />Public works 0415.6305 TBA 2027 45,020 - -
<br />Public works 0415.6305 TBA 2027
<br />Flashing yellow arrows at county signals
<br />Phase 16 Skyway remaining costs
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Drive Reconstruction
<br />Contract mill and overlay
<br />Crack sealing
<br />Flashing yellow arrows
<br />ADA Ped Ramp replacements
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Contract mill and overlay
<br />Crack sealing
<br />Flashing yellow arrows
<br />Replace retaining wall
<br />ADA Ped Ramp replacements
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Contract mill and overlay
<br />Crack sealing
<br />Flashing yellow arrows
<br />ADA Ped Ramp replacements
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Contract mill and overlay
<br />Crack sealing
<br />Construct sidewalk on street gap
<br />ADA Ped Ramp replacements
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Contract mill and overlay
<br />Crack sealing
<br />Ave mini-roundabout
<br />ADA Ped Ramp replacements
<br />Contract mill and overlay
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Crack sealing
<br />ADA Ped Ramp replacements
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Crack sealing
<br />ADA Ped Ramp replacements
<br />Contract mill and overlay
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Crack sealing
<br />ADA Ped Ramp replacements
<br />Contract mill and overlay
<br />In house mill and overlay
<br />Sidewalk shaving (trip hazard removal)
<br />Misc concrete work
<br />Crack sealing
<br />ADA Ped Ramp replacements
<br />Contract mill and overlay 882,000 - -
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<br />Sample
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