Please click here for a PDF of this year’s CIP project locations.
Please use this CIP interactive map for additional information.
ROAD PROJECTS (CAPITAL)
| Project | Start/End | % Complete | Budget Amount | Award Amount | Final Amount |
| Road Program | May/Sept | 100% | $2,750,000 | $2,344,369 | $2,339,972 |
| Alley Program | June/Nov | 100% | $450,000 | $409,700 | 409,700 |
| Central Avenue & Downtown Streetscape | Aug ‘20/
Sept ‘21 |
45% | $2,613,260 est.
(General) $2,323,316 est. (Water) |
$3,079,564
(General) $2,016,009 (Water) |
TBD |
| Brick Street Recon (Forest) | July/Sept | 100% | Incl in Road Program | $339,272 | $270,944 |
ROAD MAINTENANCE
| Project | Start/End | % Complete | Budget Amount | Award Amount | Final Amount |
| Brick Repairs | Sept/Nov | 100% | $110,000 | $67,100 | 67,089 |
| Sidewalk/Curb | April/August | 100% | $80,000 | $80,000 | $78,351 |
| Pavement Patching | May/Oct | 100% | $92,000 | $92,000 | $89,964 |
| Pavement Marking | Sept/Nov | 100% | $50,000 | $50,000 | $49,670 |
| Crack Sealing | April | 100% | $25,000 | $25,000 | $25,000 |
| Pavement Rejuvenation | August | 100% | $19,000 | $19,000 | $17,945 |
SEWER PROJECTS (CAPITAL)
| Project | Start/End | % Complete | Budget Amount | Award Amount | Est. Final Amount |
| NSP (Phase 1 Vault and Base Sewers ) | April ‘20/Nov ‘20 | 100% | $23,210,000 | $12,750,177 | $12,263,025 |
| NSP (Phase 1 Optimized Sewers) | June ‘21/Sept ‘21 | 0% | Incl above | Incl in Phase 1 base | TBD |
| NSP (Phase 1A) | Oct ‘19/Sept ‘20 |
100% |
Incl above | $4,211,539 | $3,936,928 |
WATER PROJECTS (CAPITAL)
| Project | Start/End | % Complete | Budget Amount | Award Amount | Final Amount |
| Water Main Replacement (Lake Avenue) | July/September | 100% | $440,425 (2019) | $777,653 | $820,395 |
SEWER / WATER PROJECTS (MAINTENANCE)
| Project | Start/End | % Complete | Budget Amount | Award Amount | Final Amount |
| Sewer Cleaning and Televising | April/December | 99% | $234,500 | $234,500 | |
| Utility Patching | April/Oct | 100% |
$65,000 (Sewer)
$80,000 (Water)
|
$70,925 (Asphalt)
$45,000 (Concrete) $29,000 (Brick) |
$41,132 (Asphalt)
$48,176 (Concrete) $10,423 (Brick) |
| Sewer Lining | Feb /Mar ’21 | 0% | $820,000 | TBD | |
| Sewer Repair and Valve Installation | Nov/Dec | 100% | $425,000 | $339,130 |
This page was last updated January 11, 2021.