Capital Improvement Projects for 2020

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.

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