FY2022

2022 • Rochester Avenue reconstruction • Chadek Green Park improvements • Court Hill Park improvements • Whispering Meadows Park improvements 2023 • Willow Creek Trail replacement • Kiwanis Park improvements • Happy Hollow Playground Replacement • Dubuque Street reconstruction • Mercer Ball Diamond improvements • Court Street Reconstruction • Rohret South Sewer 2024 • Dodge Street reconstruction • Park Road reconstruction • North Gilbert Street reconstruction • Hunter’s Run Park improvements • Landfill Dual Extraction System Expansion 2025 • Highway 6 trail extension • Lower City Park shelters & restroom replacement • City Park pool replacement • Taft Avenue reconstruction • Burlington Street bridge replacement

• Gilbert Street Bridge replacement • Off road bike trail development • Fairchild Street Reconstruction • Parking ramp automated equipment

• Wastewater Digester Complex rehabilitation • Future Landfill Cell • Kirkwood to Capitol Street connection • Transit facility relocation • Recreation Center ADA restrooms • Landfill building replacement

• Airport apron expansion • Upper City Park shelters and playgrounds • Palisades or Stone Bridge Park development • Library furnishings replacement

• Hickory Hill Park shelters and restroom • Napoleon Park softball field renovation • ADA elevator improvements • Happy Hollow, Benton Hills, College Green Parks playgrounds

Debt Service The City Council’s Debt Management policy includes a goal that outstanding general obligation and tax increment revenue bonded debt not exceed 0.75% of total assessed property valuations. This follows financial best practices for Aaa rated communities. At the end of Fiscal Year 2022, outstanding debt is projected to be just under 1% of valuations.

26