2022-2026 Capital Improvement Program.pdf
Source
Project # Priority 2022
Total
2023
2024 2025 2026
Park Road Reconstruct - Rocky Shore to Riverside Taft Avenue Reconstruct - Am Legion to Lwr West Br
2 2 2 2 1 2 5 1
6,700,000
S3958 S3959 S3965 S3977 S3978 S3979 S3980 Z4406
6,700,000 7,500,000 1,450,000 1,250,000 1,850,000 2,600,000 2,000,000 325,000
7,500,000
Fairchild Street Reconstruction Iowa Avenue Bridge Rehabilitation
1,450,000
1,250,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab South Dubuque St Reconstruction - Wright to Benton Market & Jefferson Street Two-Way Conversion
325,000
1,850,000 2,600,000
Fire Apparatus Replacement Program
1,040,000
960,000
51,077,000
8,700,000 7,600,000 8,765,000 11,382,000 14,630,000
GO BONDS-ESSENTIAL PURPOSE Total
GO BONDS-GENERAL PURPOSE Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project Equipment Maintenance Facility replacement
4 3 2 1 3 3 1 3 2 2 3 2 2 2
700,000
K1001 K1002 P3953 R4129 R4229 R4332 R4351 R4362 R4370 R4372 R4374 R4387 R4392 Z4409
700,000
700,000 700,000
700,000
1,400,000
700,000 660,000 700,000 205,000 950,000 450,000 700,000 650,000 700,000 575,000 700,000
City Hall - Other Projects City Park Pool Replacement Upgrade Building BAS Controls Recreation Center Improvements
400,000
260,000
700,000
205,000
250,000
700,000
Napoleon Park Softball Fields 5-8 Renovation Robert A. Lee Recreation Center Pool Filter & HVAC
450,000
700,000
Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements
650,000
700,000 575,000
Willow Creek Trail Replacement Westside Park Land Acquisition
700,000
Fire Station #1 Apparatus Bay Slab Reconstruction
95,000
95,000
9,185,000
1,400,000 2,485,000 3,450,000 1,400,000
450,000
GO BONDS-GENERAL PURPOSE Total
LANDFILL FUND
Landfill Equipment Building Replacement
2 2 3 2 2 1 2 2
100,000 1,000,000
L3328 L3333 L3335 L3340 L3342 L3344 L3345 P3953
1,100,000
Compost Pad Improvements
30,000 60,000
300,000 540,000
330,000 600,000 175,000 150,000 198,800 280,000 500,000
Landfill Dual Extraction System Expansion
Bulk Water Fill Station Leachate Lagoon updates
175,000 150,000 198,800
ACM Landfill Gas Infrastructure Expansion
Excavator for compost operations
280,000
Equipment Maintenance Facility replacement
500,000
3,333,800
623,800 1,090,000 1,340,000
280,000
LANDFILL FUND Total
LANDFILL REPLACEMENT RESE
Future Landfill Cell
1 2
215,000 4,085,000
L3338 T3023
4,300,000 1,000,000
Parking Ramp Automated Parking Equipment
1,000,000
5,300,000
1,215,000 4,085,000
LANDFILL REPLACEMENT RESERVE Total
OTHER STATE GRANTS
Airport Parking Lot Expansion Hangar A Door Replacement
3 2 2
63,000 75,000
A3447 A3462 S3952
63,000 75,000
Dodge Street Reconstruct - Governor to Burlington
9,850,000
9,850,000
527
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