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