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
36 Clarifier rehab project Sewer 170,000
37 Sunset Ave. sewer latteral repairs Sewer 35,000
38 Stanley Ave. Sewer main replacement Sewer 100,000
39 Sewer vehicle Sewer 30,000
40 Sewer 6" mobile pump Sewer 15,000
41 Mobile lift station Sewer 130,000
42 Refuse truck replacement fund Solid Waste 292,800 300,000 300,000
43 CNG Fueling Station Solid Waste 129,456
44 Solid Waste Vehicle Solid Waste 30,000
45 Solid Waste Commercial Blue Bins Solid Waste 80,000
46 Residential Blue Containers Solid Waste 50,000
47 Solid Waste bin transport trailer Solid Waste 25,000
48 Garbage truck scale installation Solid Waste 25,000
49 Electronic Work Order System Street DIF 11,700
50 Electronic Work Order System WWTP DIF 11,700
51 Electronic Work Order System Water Distrib. DIF 11,700
52 Sunset Ave. (Manning to Ponderosa) street rehabilitation VIF 150,000
53 Stanley Ave. (Church to Frankwood) street rehabilitation VIF 150,000
54 Dinuba Ave. (East to Columbia) street rehabilitation VIF 150,000
55 Dinuba Ave. (Columbia to Hemlock) street rehabilitation VIF 150,000
56 Eymann Ave. (Kings Dr. to Maple) street rehabilitation VIF 150,000
Department Total Funded Projects $ 377,800 $ 644,556 $ 550,000 $ 180,000 $ 450,000 $ 295,000
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CITY OF REEDLEY
ADOPTED BUDGET 2013-2014