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HomeMy WebLinkAboutFY 2022-2027 CIP ListPROJECT RANKING FORM List each of the projects requested by your department, including those in the current Capital Plan, in priority order. If the project is recommended in Legacy 2030 or other City planning documents, please identify the appropriate plan. Rank Project Title Project Cost New or Continuing City Plan Rank Justification 1 Hawthorne Road Culvert Replacement $3,000,000 New Ch 7 Legacy Emergency Repair 2 Underwood Drive Culvert Replacement $400,000 New Ch 7 Legacy Emergency Repair 3 Patterson Ave Infrastructure Repair $110500,000 Continuing Ch 7 Legacy Emergency Repair 4 Lynhaven Infrastructure Repair $665,000 New Ch 7 Legacy Failing Infrastructure within ROW 5 27�h Street Infrastructure Repair $130,000 New Ch 7 Legacy Failing Infrastructure within ROW Devonshire Rd Infrastructure Repair $319,000 New Ch 7 Legacy Failing Infrastructure within ROW 6 Lansing/Carver School Road $688,500 New Ch 7 Legacy Failing Infrastructure within ROW 7 Gyro Drive Culvert Replacements $380,000 New Ch 7 Legacy Failing Infrastructure within ROW 8 Lowery Street Sand Filters Restoration $180,468 New Ch 7 Legacy Water Quality Enhancement 8 Police District #2 Bioretention Cell Restoration (desiE and construct with Lowexy Streetproject) $41,178 New Ch 7 Legacy Water Quality Enhancement 9 Runnymeade Stream Infrastructure replacement $2,250,000 Continuing Ch 7 Legacy Failing Infrastructure 10 Drainage Improvements on Private Property $250,000 Continuing Ch 7 Legacy Private property assistance 11 BIum Park Wetland Restoration $9203222 New Ch 7 Legacy Water Quality Enhancement 12 Old Salem Drainage Project $4,511,840 Continuing Ch 7 Legacy Failing Infrastructure within ROW 13 Stormwater Infrastructure Improvements $I,000,000 Continuing Ch 7 Legacy ROW Drainage Repairs Bowen Branch Stream Restoration $42400,000 New Ch 7 Legacy Water Quality Enhancement 14 City Yard 48" CMP (bore/jack replacement) $41%000 Continuing Ch 7 Legacy Failing Infrastructure within ROW 15 Civitan Park Wetland Restoration $2,553,000 New Ch 7 Legacy Water Quality Enhancement 16 City Yard Remediation Project (Phase I) $3,566,017 Continuing Ch 7 Legacy Regulatory compliance 17 City Yard Remediation Project (Phase II) $75122,099 Continuing Ch 7 Legacy Water Quality Enhancement 18 7`h Street Drainage Project $1,750,000 Continuing Council Public/Private Drainage Repair 19 RJR. Wetland Restoration $760,358 New Ch 7 Legacy Water Quality Enhancement 20 PTRP Piping Enhancement Project $300,000 Continuing Ch 7 Legacy Water Quality Enhancement ACM Approval