2022-2026 Capital Improvement Program.pdf
Category
Project # Priority
Total
2022
2023 2024 2025 2026
Public Works Administration
Entrance Way Improvements
P3988
4
750,000
750,000
750,000
750,000
Public Works Administration Total
Recreation
City Park Pool Replacement Splash Pad Improvements
R4229 R4230
3 2
500,000 5,500,000
6,000,000
100,000
100,000
6,100,000
100,000
500,000 5,500,000
Recreation Total
Senior Center
Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project
K1001 K1002
4 3
2,720,000
2,720,000 3,400,000
1,655,000 1,745,000
6,120,000
2,720,000
1,655,000 1,745,000
Senior Center Total
Stormwater
Annual Stormwater Improvements
M3631 M3633 M3634 M3635
2 2 2 2
240,000
240,000
240,000
240,000
960,000
North Westminster Storm Sewer Upgrades Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements
1,625,000
1,625,000
350,000 100,000
350,000 850,000
750,000
3,785,000
1,625,000
690,000
990,000
240,000
240,000
Stormwater Total
Street Operations
Annual Traffic Signal Projects
S3814 S3816 S3822 S3824 S3826 S3827 S3910 S3939 S3940 S3946 S3950 S3951 S3952 S3955 S3956 S3958 S3959 S3960 S3963 S3965 S3977 S3978 S3979 S3980
3 3 1 1 2 3 1 1 2 2 2 2 2 2 1 2 2 2 1 2 2 1 2 5
300,000 50,000 100,000 188,082 150,000 250,000
200,000 15,000 100,000 188,082 150,000 250,000
200,000 15,000 100,000 188,082 150,000 250,000
200,000 15,000 100,000 188,082 150,000 250,000
200,000 15,000 100,000 188,082 150,000 250,000
1,100,000
Traffic Calming Curb Ramps-ADA
110,000 500,000
Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Dubuque Street Reconstruction
2,107,388 2,107,388 2,107,388 2,107,388 2,107,388
10,536,940
940,410 750,000
1,250,000 3,000,000
300,000 2,700,000
Kirkwood Avenue to Capitol Street Connection
100,000
100,000
Court Street Reconstruction
150,000
6,450,000
6,600,000 6,350,000
Rochester Ave Reconst- First Ave. to Ralston Creek Hwy 1/Hwy 6 Intersection Improvements Study Dodge Street Reconstruct - Governor to Burlington
6,350,000
150,000
150,000
15,750,000 1,237,000
15,750,000 1,437,000 3,125,000 6,700,000 11,000,000 1,350,000 2,250,000 1,300,000 1,850,000 2,600,000 100,000 750,000
N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement
200,000
3,125,000
Park Road Reconstruct - Rocky Shore to Riverside Taft Avenue Reconstruct - Am Legion to Lwr West Br
700,000
6,000,000
1,000,000
10,000,000
Oakdale Blvd Extension - Alignment Study Burlington Street Bridge Replacement
100,000 750,000
Fairchild Street Reconstruction Iowa Avenue Bridge Rehabilitation
1,350,000
150,000 2,100,000 225,000 1,075,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab South Dubuque St Reconstruction - Wright to Benton Market & Jefferson Street Two-Way Conversion
250,000
1,600,000
300,000 2,300,000
79,599,350
11,870,470 13,710,470 9,860,470 27,147,470 17,010,470
Street Operations Total
Transit Operations
Transit Maintenance Facility Relocation
T3055 T3067
2 2
20,000,000
20,000,000
Transit Interchange and Bus Stop Improvements
120,000
120,000
120,000
120,000
120,000
600,000
521
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