here - City of Reedley

City of Reedley Five Year Capital Improvement Plan
Public Works Department
Project Funding Current Year
Estimate Year 1 Year 2 Year 3 Year 4 Year 5
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
1 Water Department building/shop/yard Water $ 100,000 $ 75,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000
2 Portable light tower Water $ 15,000
3 Traffic Control Signage Trailer Water $ 15,000
4 Water Meter Replacement Fund Water 100,000 150,000 150,000 150,000 150,000
5 Water Vehicle Replacement Fund Water 30,000 30,000 35,000 35,000 35,000
6 Water Tower Inspection (Twin Towers) Water 25,000
7 Water Automatic Transfer Switches Water 20,000 20,000 40,000
8 Water Portable Standby Generators Water 75,000 75,000
9 SCADA Installation, programming for new water tower Water 150,000 50,000 50,000 50,000 50,000
10 Traffic control trailer (Digital) LTF Article 8 10,000
11 Bobcat attachment (cold planer) LTF Article 8 20,000
12 Bobcat attachment (jack hammer) LTF Article 8 15,000
14 Dump truck LTF Article 8 75,000 90,000 -
15 Vehicles LTF Article 8 50,000 40,000 40,000
16 Tractor (used) LTF Article 8 10,000
17 Dump trailer for asphalt LTF Article 8 10,000
18 Backhoe LTF Article 8 110,000 -
19 Stencil Trailer LTF Article 8 10,000
20 Loader LTF Article 8 125,000
21 60" Deck Mower General Fund 12,000
22 Dump Trailer General Fund 10,000
23 Pickup General Fund 25,000
24 Paint Booth Equipment Shop 30,000
25 Fleet Maintenance service vehicle Equipment Shop 35,000
26 Sewer Video camera system Sewer 150,000
27 Phytoremediation Study/ Plan Sewer 30,000
31 Parking lot improvements at WWTP Sewer 10,000
32 Trailer with winch Sewer 25,000
33 Lift station repairs Sewer 10,000 10,000
34 Tractor Sewer 45,000
35 Disc Sewer 15,000
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014