FY2022

• Complete design and construction of the Second Avenue and Gilbert Street Bridge Projects • Construction of the American Legion Road Improvements Project • Complete design and construction of the Landfill Water Main Extension Project and the Melrose Avenue/IWV Road improvements Project, a joint project with Johnson County • Complete design and construction of the First Avenue/Scott Boulevard Intersection Improvements Project • Complete design and construction of the Benton Street Rehabilitation Project • Complete design and construction of the Rochester Avenue Reconstruction Project • Complete design and construction of the Scott Boulevard Trunk Sewer Extension Project • Complete design and construction of the Asphalt Resurfacing 2021 Project • Complete design and construction of the Orchard Street Reconstruction Project • Adopt SUDAS Design Standards • Development of a right-of-way management ordinance

Staffing:

FY2020

FY2021

FY2022

Total FTE’s

16.00

18.00

18.00

Staffing Level Change Summary: There are no staffing level changes in the fiscal year 2022 budget. Service Level Change Summary: There are no service level changes included in the fiscal year 2022 budget. Financial Highlights: Supplies expenditures increased by 151.9% in the fiscal year 2022 budget due to minor equipment purchases for office equipment.

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