City Budget

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

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Belle Plaine Kansas,
Aug 29, 2019, 2:30 PM
Ċ
Belle Plaine Kansas,
Aug 21, 2020, 2:38 PM
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