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Capital Improvement Plan

2026-2030

Introduction

Capital Improvement Plan
Capital Asset Policy Capital Improvement Plan Introduction Financing and Debt Issuance

Department

Admin Building
Admin Building - heating system Admin Building - Roof
Community Support
Senior Center - Lighting upgrade Wolcott House Heritage Center - stage
Fire and EMS
Fire - rescue tools Fire-Airpacks (33qty) Fire-Concrete approach Fire/EMS - Ambulance Fire/EMS - Engine/Pumper Fire/EMS - RIT PAK II Fire/EMS - Transport Ventilator FIre/EMS - Turnout gear Fire/EMS Ultrasound machine
Information Technology
IT - AC for server room IT- Firewall replacments IT- Server replacement
Municipal Court
Court - JAVS AXIO/HDX system Courtroom
Parks and Recreation
Disc Golf Course Eppstein Park Fairfield Dugouts and improvements Ford Field storage shed Rolf Park Concession Stand (North) Towpath Wetlands Restoration
Police Department
Police - Drone(s) Police - Animal Control Police - Armored Vehicle Police - Cell Phone Charging cage Police - Command Trailer Police - Ebikes (3) Police - Grey Key Police - HVAC Boilers Police - Interceptor replacment Police - Squad room furniture
Public Service
Public Service - Dump Truck 60 replacement
Sanitary Sewer
Sanitary Sewer - AIMS 11015 Sanitary Sewer - Building Sanitary Sewer - East End Phase 2 Sanitary Sewer - East End Phase 3 Sanitary Sewer - Hydro Excavator Sanitary Sewer - land
Sanitary Sewer Relining Phase 4 Sanitary Sewer Relining Phase 5 Sanitary Sewer-AIMS 11012 Uptown Lateral Lining - Contract 1
Service Administration
Service Administration - furniture
Streetlights
Streetlights - Dussel between Ford, west to 23/I475 overpass
Streets, Sidewalks and Bike Paths
Broadway resurfacing Dussel - Picadilly to Key Elco Ave reconstruction and storm lines Gateway Signage Graham Ditch Wayne Street reconstruction
Theater
Theater - Exterior Theater Design
Water
Dussel Water Tower and reservoir Illinois Water Tower Water - Fence Water Meter Replacement

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