2022-2026 Capital Improvement Program.pdf
Source
Project # Priority 2022
Total
2023
2024 2025 2026
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
1
650,000
S3978
650,000
10,638,000
138,000
650,000
9,850,000
OTHER STATE GRANTS Total
PARKING FUND
Parking Facility Restoration Repair Video Cameras for Parking Facilities
2 3 3 2 1 1 3
650,000 100,000 90,000 200,000
500,000
500,000
500,000
500,000
T3004 T3021 T3022 T3025 T3026 T3027 T3028
2,650,000
100,000 90,000 400,000 237,500 50,000 132,000
Parking Enforcement Vehicles
Replacement of LED fixtures in Parking Facilities Tower Place Drainage Modifications Parking Ramp Stairwell Roof Replacement
200,000
237,500
50,000
Tower Place Office Remodel
132,000
3,659,500
1,090,000
700,000
632,000
737,500
500,000
PARKING FUND Total
REFUSE COLLECTION FUND
Equipment Maintenance Facility replacement
2
250,000
P3953
250,000
250,000
250,000
REFUSE COLLECTION FUND Total
REVENUE BONDS
Digester Complex Rehabilitation
1 2
12,921,000 4,750,000
V3151 V3155
12,921,000 4,750,000
Rohret South Sewer
17,671,000
17,671,000
REVENUE BONDS Total
ROAD USE TAX FUND
Annual Traffic Signal Projects
3 3 1 1 3 1
300,000 50,000 100,000
200,000 15,000 100,000
200,000 15,000 100,000
200,000 15,000 100,000
200,000 15,000 100,000
S3814 S3816 S3822 S3824 S3827 S3910
1,100,000
Traffic Calming Curb Ramps-ADA
110,000 500,000
Annual Pavement Rehabilitation Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair
1,982,000 1,982,000 1,982,000 1,982,000 1,982,000
9,910,000
150,000 250,000
150,000 250,000
150,000 250,000
150,000 250,000
150,000 250,000
750,000
1,250,000
13,620,000
2,832,000 2,697,000 2,697,000 2,697,000 2,697,000
ROAD USE TAX FUND Total
STORMWATER FUND
Annual Stormwater Improvements
2 2 2 2 2
240,000
240,000
240,000
240,000
M3631 M3633 M3634 M3635 P3953
960,000
North Westminster Storm Sewer Upgrades Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Equipment Maintenance Facility replacement
1,625,000
1,625,000
350,000 100,000
350,000 850,000 250,000
750,000 250,000
4,035,000
1,625,000
690,000 1,240,000
240,000
240,000
STORMWATER FUND Total
TAX INCREMENT FINANCING
Senior Center Facility Exterior Improvements
4
2,000,000
K1001
2,000,000
2,000,000
2,000,000
TAX INCREMENT FINANCING Total
TRANSIT FUND
Transit Maintenance Facility Relocation
2
5,000,000
T3055
5,000,000
528
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