23/24 Mid-Year
Capital Improvement
Program Progress
Report
36 PROJECTS WERE SLOTTED FOR EXPENDITURE IN THE 23/24 FISCAL YEAR WITH A TOTAL PROGRAMMED COST OF $32,389,541
CIP Project Status Update
Completed In Construction In Bid/RFP In Design/Study
Not
Started Total Budget
Municipal
Facilities $255,000 $0 $0 $6,673,523 $320,000 $ 7,248,523 Parks and
Community
Services $ 327,000 $ - $ - $ 1,691,279
$
- $ 2,018,279
Streets & Traffic $ 299,277 $ 4,086,429 $ 230,000 $ 339,730 $
- $ 4,955,436
CV Starr Center $ 317,600 $ - $ - $ 1,600,000
$
- $ 1,917,600
Water
Enterprise $ 812,000 $ 10,157,703 $ - $ 1,650,000
$
1,800,000 $ 14,419,703
Waste Water
Enterprise $ 480,000 $ 300,000 $ - $ 920,000
$
130,000 $ 1,830,000
Stormwater $ - $ - $ - $ 280,000
$
- $ 280,000
Total $2,490,877 $14,544,132 $ 230,000 $13,154,532 $2,250,000 $ 32,389,541 0 2
4 6
8 10
12 Number of Projects
Current Fiscal Year 23/24 CIP Progress
Completed In Construction In Bid/RFP In Design/Study Not Started
MUNICIPAL FACILITIES
FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started
MUNICIPAL FACILITIES
Broadband - Fiber 6,000,000 x
City Hall - Roof and Solar 150,000 x
City Hall - Siding Replace - East Side 70,000 x
Lighting Replacement - OBF 150,000 x
EV Charging Station - PD 232,951 x
Town Hall Bathrooms, Windows,Paint, Wall repair 140,000 x Main St Fire Station Rehab 150,572 x
Fire Station Roof 100,000 x
Police Department Roof Replacement - Solar 80,000 x
Police Department Paint and Repairs 70,000 x
Corporation Yard Roof Replacement 105,000 x
11 Total Municipal Facilities Projects $ 7,248,523 $ 255,000 $ 6,673,523 $ 320,000 Completed, 18%
In Construction, 0%
In Bid/RFP, 0%
In Design/Study, 55%
Not Started, 27%
Completed In Construction In Bid/RFP
In Design/Study Not Started
PARKS & COMMUNITY SERVICES
PARKS & COMMUNITY SERVICES FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started Bainbridge Park Improvements 1,691,279 x
Wiggly Giggly Playground 327,000 x
2 Total Parks & Community Services $ 2,018,279 $ 327,000 $ 1,691,279 Completed,
50%
In
Construction,
0%
In Bid/RFP, 0%
In
Design/Study,
50%
Not Started, 0%
Completed In Construction In Bid/RFP In Design/Study Not Started
STREET MAINTENANCE & TRAFFIC
SAFETY
STREET MAINTENANCE & TRAFFIC SAFETY FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started 2025 Pavement Preservation Project 230,000 x
Bollard and Street Light Project 299,277 x
Systematic Improvements at Unsignalized Intersections 339,730 x Street Rehabilitation 2022/23 4,086,429 X
4 Total Street Maint. & Traffic Safety $ 4,955,436 $ 299,277 $ 4,086,429 $ 230,000 $ 339,730
CV STARR ENTERPRISE
Completed, 25%
In Bid/RFP, 25% In Construction, 25%
In Design/Study, 25%
Not Started, 0%
Completed In Construction In Bid/RFP
In Design/Study Not Started
CV STARR ENTERPRISE
CV STARR ENTERPRISE FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started Ulta Violet Disinfection System
Replacement - Comp and Leisure 160,600 x
Domestic Ho Water #1 and #2 157,000 x
HVAC Air Intake Redesign 1,600,000 x
3 Total CV Starr Enterprise $ 1,917,600 $ 317,600 $ 1,600,000 Completed, 67%
In Construction,
0%
In Bid/RFP, 0%
In Design/Study,
33%
Not Started, 0%
Completed In Construction In Bid/RFP In Design/Study Not Started
WATER ENTERPRISE
WATER ENTERPRISE FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started Oneka Buoy - Desalination 800,000 x
Water Treatment Plant Overhaul 5,276,000 x
Pudding Creek Water Main Relocation 812,000 x
Raw Water Line Engineering and Construction, All
Phases 4,055,000 x
Raw Water Reservoirs - 135 AF 1,000,000 x
Distribution System Rehabilitation 850,000 x
Water Meter Replacement 826,703 x
Extend Water System into North of Pudding Creek 300,000 x Recycled Water - Design 500,000 x
9 Total Water Enterprise $ 14,419,703 $ 812,000 $ 10,157,703 $ 1,650,000 $ 1,800,000 Completed, 11%
In Construction, 33%
In Bid/RFP, 0%
In Design/Study,
22%
Not Started, 33%
Completed
In Construction
In Bid/RFP
In Design/Study
Not Started
WASTEWATER ENTERPRISE
WASTEWATER ENTERPRISE FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started Collection System Rehabilitation 750,000 x
Pudding Creek Sewer Main Relocation 400,000 x
Onsite Sodium Hypochlorite Generator 300,000 x
Elm Street Pump Station Header 80,000 x
Dryer Building Reconstruction 170,000 x
Biosolids Storage Structure 130,000 x
6 Total Wastewater Enterprise $ 1,830,000 $ 480,000 $ 300,000 $ 920,000 $ 130,000 Completed, 33%
In Construction, 17%
In Bid/RFP, 0%
In Design/Study, 33%
Not Started, 17% Completed
In Construction
In Bid/RFP
In Design/Study
Not Started
STORM WATER
STORM WATER FY 23/24 Projects Complete In Construction In Bid RFP In Design/Study Not Started Trash Can Replacement 280,000 x
1 Total Storm Water $ 280,000 $ 280,000
Completed, 0%
In Construction, 0%
In Bid/RFP, 0%
In Design/Study, 100%
Not Started, 0%
Completed
In Construction
In Bid/RFP
In Design/Study
Not Started