FY2022
Category
Project # Priority
Total
2021
2022 2023 2024 2025
Police
Digital Photo Evidence Management
Y4446
3
125,000
125,000
Animal Shelter Standy Generator
Y4447
2
108,500
108,500
233,500
125,000
108,500
Police Total
Public Works Administration
Sand/Salt Storage Bunkers
P3985
3
410,000
410,000
410,000
410,000
Public Works Administration Total
Recreation
City Park Pool Replacement
R4229
3
100,000 5,900,000
6,000,000
Splash Pad Improvements
R4230
2
100,000
100,000
Annual Recreation Center Improvements
R4330
1
50,000
50,000
50,000
50,000
50,000
250,000
Recreation Center Improvements
R4351
1
500,000
500,000
1,000,000
Robert A. Lee Recreation Center Pool Filter & HVAC
R4370
2
60,000
640,000
700,000
8,050,000
110,000
690,000
650,000
650,000 5,950,000
Recreation Total
Refuse Operations
Fully Automated Curbside Collections Truck
L3337
1
550,000
550,000
550,000
550,000
Refuse Operations Total
Senior Center
Annual Senior Center Facility Improvements
K1001
4
700,000
300,000
125,000
450,000
350,000
1,925,000
1,925,000
700,000
300,000
125,000
450,000
350,000
Senior Center Total
Storm w ater
Annual Storm w ater Improvements North Westminster Storm Sewer Upgrades Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Petsel Place Storm Sewer Improvements
M3631
2
240,000
240,000
240,000
240,000
240,000
1,200,000
M3633
2
150,000 1,250,000
1,400,000
M3634
2
350,000
350,000
M3635
2
100,000
750,000
850,000
M3636
1
331,000
331,000
4,131,000
721,000 1,490,000
690,000
990,000
240,000
StormWater Total
Street Operations
Annual Traffic Signal Projects
S3814
3
150,000
300,000
150,000
150,000
150,000
900,000
Traffic Calming
S3816
3
15,000
15,000
15,000
15,000
15,000
75,000
Curb Ramps-ADA
S3822
1
100,000
100,000
100,000
100,000
100,000
500,000
Annual Pavement Rehabilitation
S3824
1
3,107,388 2,107,388 2,107,388 2,107,388 2,107,388
11,536,940
Underground Electrical Facilities
S3826
2
188,082
188,082
188,082
188,082
188,082
940,410
Bicycle Master Plan Implementation
S3827
3
300,000
150,000
150,000
150,000
150,000
900,000
Annual Bridge Maintenance & Repair
S3910
1
250,000
250,000
250,000
250,000
250,000
1,250,000
Melrose Avenue Improvements
S3936
2
5,060,000
5,060,000
Dubuque Street Reconstruction
S3939
1
300,000 2,700,000
3,000,000
Kirkwood Avenue to Capitol Street Connection
S3940
2
100,000
100,000
Court Street Reconstruction
S3946
2
125,000
6,200,000
6,325,000
Benton Street Rehabilitation Project
S3947
2
3,475,000
3,475,000
Rochester Ave Reconst- First Ave. to Ralston Creek
S3950
2
5,750,000
5,750,000
Hwy 1/Hwy 6 Intersection Improvements Study
S3951
2
75,000
75,000
Dodge Street Reconstruct - Governor to Burlington
S3952
2
1,250,000
15,750,000
17,000,000
Orchard Street Reconstruction
S3954
2
1,025,000
1,025,000
N. Gilbert Street Reconstruction
S3955
2
200,000
1,237,000
1,437,000
490
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