2022-2026 Capital Improvement Program.pdf

Source

Project # Priority 2022

Total

2023

2024 2025 2026

Dodge Street Reconstruct - Governor to Burlington

2 1 2 2 2

3,750,000

S3952 S3956 S3959 S3977 T3055

3,750,000 1,000,000 3,500,000 1,000,000 15,000,000

Gilbert Street Bridge Replacement

1,000,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

3,500,000

Iowa Avenue Bridge Rehabilitation Transit Maintenance Facility Relocation

1,000,000

15,000,000

29,211,212

765,687 2,357,525 16,005,000 5,010,000 5,073,000

FEDERAL GRANTS Total

GENERAL FUND

Carpet and Furnishings Replacement Automated Material Handler/Sorter

2 3 4 1 1 2 2 2 1 2 2 3 2 5 2 1 5 2 2 3 2 1 2 5 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 1

375,000

400,000

B4343 B4346 P3988 R4129 R4130 R4132 R4206 R4230 R4330 R4346 R4357 R4374 R4381 R4382 R4384 R4388 R4391 S3951 S3960 Y4446 Y4447 Z4406 Z4410 R4227 R4350 R4358 R4359 R4363 R4365 R4368 R4371 R4375 R4385 R4389 R4390 S3939 S3946 S3950 S3952 S3955 S3956

775,000 150,000 650,000 150,000 450,000 150,000 125,000 100,000 250,000 700,000 150,000 250,000 300,000 180,000 135,000 250,000 175,000 150,000 100,000 125,000 108,500 48,000

150,000

Entrance Way Improvements City Hall - Other Projects

650,000

50,000 90,000 30,000 25,000

50,000 90,000 30,000 25,000

50,000 90,000 30,000 25,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

90,000 30,000 25,000 100,000 50,000

90,000 30,000 25,000

Intra-city Bike Trails

Splash Pad Improvements

Annual Recreation Center Improvements Palisades or Stone Bridge Park Development Whispering Meadows Park Ecological Restoration

50,000

50,000 350,000

50,000

50,000 350,000

150,000

Mercer Park Ball Diamond Improvements Event Facility Improvements Off Road Bike Trail Development Benton Hills Playground Replacement

250,000 250,000

50,000 180,000

135,000

ADA Elevator Improvements Tennis Court Renovations

50,000

200,000

175,000

Hwy 1/Hwy 6 Intersection Improvements Study Oakdale Blvd Extension - Alignment Study

150,000

100,000

Digital Photo Evidence Management Animal Shelter Standy Generator Fire Apparatus Replacement Program

125,000

108,500 48,000 62,800

Fire Station #1 Carpet/Tile Flooring Replacement

62,800

5,534,300

950,000 1,520,000 1,014,300

920,000 1,130,000

GENERAL FUND Total

GO BONDS-ESSENTIAL PURPOSE Hwy 6 Sidepath - Broadway to Fairmeadows Chadek Green Park Playground & and Shelter Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation

1,180,000

1,180,000

450,000

450,000 600,000 425,000 600,000 245,000 450,000 175,000 300,000 350,000 300,000 240,000

600,000

425,000

Upper City Park Improvements

600,000 245,000

Hickory Hill Park Conklin St Shelter & Restrooms Court Hill Park Shelter & Playground Replacement

450,000

Happy Hollow Playground Replacement Hunter's Run Park Playground & Shelter

175,000

300,000

College Green Park Playground

350,000

N. Market Square Playground Replacement

300,000 240,000

Reno Street Park Renovations Dubuque Street Reconstruction Court Street Reconstruction

3,000,000

3,000,000 6,600,000 6,350,000 2,400,000 1,437,000 2,300,000

6,600,000

Rochester Ave Reconst- First Ave. to Ralston Creek Dodge Street Reconstruct - Governor to Burlington

6,350,000

2,400,000 1,437,000

N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement

2,300,000

526