The City of Belle Plaine budget can be found in files attached at the bottom of this page. Capital Improvement Plan The Belle Plaine City Council has established a Capital Improvement Plan, effectively creating a priority list for future spending. Accepting this plan does not mean the purchase or spending of an individual project has been approved or authorized by the Council. Administration 2021 Apply CDBG Grant for Senior Center Rehab $50,000 (City share) Renovate City Hall Exterior $6,500 Library Carpet $12,000 2022 Remodel Executive Session Room $3,500 2023 Construct New City Hall at Community Center $170,000 New Furniture $15,000 Sod and Sprinkler System $10,000 Surveillance System, etc for New City Hall $5,000 2024 Repipe Water Service in City Bldg. $1,500 Pool 2021 Storage Shed $1,500 Pump & Filter for Baby Pool $3,000 Paint for Pool $2,500 Parks 2021 HVAC Concession Stand $4,000 Rehab Watson Park Restroom $4,000 Concession Stand Doors $1,500 2022 Volleyball Lights Streets 2021 Culverts $10,000 Crack & Seal $30,000 Road Repair $10,000 Street Sweeper Repair $8,000 Transit with Grade $1,000 Brine Spreader $6,500 Materials for Waterways $10,000 2022 Replace Mosquito Sprayer $10,000 2023 Bucket Truck $24,000 Water 2021 Generator for Water Tower $5,000 Metal Detector $900 Repair CD Building & Doors $8,500 Replace Shop Doors $1,000 Paint Maintenance Shop $1,000 Battery Operated Tools $1,200 Repair Green Truck Locator for Underground $3,000 2022 Fence Around Water Tower $1,400 Repair Well Roads $3,500 Lean-To Addition for Recycle Building $2,500 Remodel Well House 3 $3,500 Remodel Well House 4 $3,500 Well House Road Bridge $15,000 2023 Rebuild Building at Water Tower $4,000 Welder, Cutting Torch & Plasma $10,000 Air Lines for Shop $1,500 Remodel Shop Bathroom $2,100 Replace Backhoe Sewer 2021 Security Alarm for Sewer Plant $1,500 Cameras at Sewer Plant $450 Motion Lights at CD Building $450 Police 2021 Replace Flooring $3,000 Portable Radios (6) $6,000 Body Cameras (4) $1,000 PD Surveillance System $600 2022 Storm Siren (Emergency Management) $18,000 2023 Replace 2 Tasers $2,800 Replace Chief Laptop $1,000 Replace Car Radios $3,000 2024 Replace 1 Taser $1,400 Replace Server $1,000 Replace 2 PCs $2,000 Purchase Tahoe $50,000 2025 New Body Armor $6,000 New Duty Weapons $3,000 |
