FY2022

Category

Project # Priority

Total

2021

2022 2023 2024 2025

Gilbert Street Bridge Replacement

S3956

1

1,825,000

1,825,000

Park Road Reconstruct - Rocky Shore to Riverside

S3958

2

700,000

6,000,000

6,700,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

S3959

2

1,000,000

10,000,000

11,000,000

Oakdale Blvd Extension - Alignment Study

S3960

2

100,000

100,000

Foster Road Elevation

S3961

1

75,000

75,000

Highland Court Sidewalk Infill Project

S3962

3

55,000

55,000

Burlington Street Bridge Replacement

S3963

1

300,000

750,000 1,000,000

2,050,000

Scott Blvd. Sidewalk Infill

S3964

3

120,000

120,000

Fairchild Street Reconstruction

S3965

2

100,000 1,300,000

1,400,000

82,674,350

15,695,470 14,185,470 11,960,470 26,697,470 14,135,470

Street Operations Total

Transit Operations

Transit Maintenance Facility Relocation

T3055

2

200,000

20,000,000

20,200,000

Transit Bus Shelter Replacement & Expansion

T3059

2

50,000

50,000

50,000

150,000

Transit Interchange and Bus Stop Improvements

T3067

2

100,000

100,000

20,450,000

350,000

20,050,000

50,000

Transit Operations Total

Wastewater Treatment

Annual Sewer Main Replacement

V3101

2

750,000

750,000

750,000

750,000

750,000

3,750,000

Nevada Ave Sanitary Sewer Replacement

V3147

2

187,430

187,430

Digester Complex Rehabilitation

V3151

1

120,000

7,870,500

7,990,500

Influent Rake and Screen Replacement

V3153

1

1,000,000

1,000,000

Hawkeye Lift Station Rehabilitation

V3154

2

25,000 1,000,000

1,025,000

Rohret South Sewer

V3155

2

250,000

2,175,000

2,425,000

Wastewater Plant Mixer Improvements

V3157

2

238,000

238,000

Biosolids Conveyor Improvements

V3158

2

170,000

170,000

Benton Street Trunk Sewer Improvements

V3162

1

580,000

580,000

Aeration Basin Electric & Instrument Improvements

V3163

3

300,000

300,000

Return Activated Sludge Pump Replacement

V3164

2

500,000

500,000

Replacement of Influent Pump Station Pumps

V3165

2

500,000

500,000

Sewer Distribution Asset Inventory

V3166

2

250,000

250,000

Replace Grit Classifiers

V3167

2

200,000

200,000

Replace Heat Exchanger

V3168

2

150,000

900,000

1,050,000

Napoleon Lift Station Improvements

V3169

1

800,000

800,000

WWTP Roof Replacements

V3170

1

300,000

300,000

300,000

300,000

1,200,000

Replace Sludge Recirculation Pumps

V3171

2

250,000

250,000

Highlander Lift Station Improvements

V3172

2

150,000

150,000

Jet Truck Replacement

V3173

1

175,000

175,000

Aeration Eqiuipment Improvements

V3174

3

1,000,000

1,000,000

23,740,930

2,557,430 2,358,000 12,825,500 3,050,000 2,950,000

Wastewater Treatment Total

Water Operations

Dill St. Water Main Replacement

W3222

1

725,000

725,000

Bradford Drive Water Main Replacement

W3300

3

50,000

600,000

650,000

Jordan Well Rehabilitation

W3305

1

150,000

150,000

Hwy 1 (Hawk Ridge to WalMart) Water Main Repl

W3313

2

64,000

500,000

564,000

High Service Pump VFD Replacement

W3314

2

50,000

600,000

650,000

Peninsula Well Field Power Redundancy

W3315

3

175,000

175,000

Chlorine Feeder System Upgrade

W3316

2

115,000

115,000

Water Front Meeting Room A/V Upgrades

W3317

3

45,000

45,000

GSR Generator Enclosure Replacement

W3318

2

40,000

40,000

Chemical Room & Outdoor Lighting Upgrade

W3319

3

100,000

100,000

Hwy 6 (Fairmeadows to Ind Park Rd) Water Main Repl

W3320

1

67,500

594,000

661,500

Treatment Technology Study

W3321

2

150,000

150,000

Collector Well #2 Cleaning and Upgrade

W3322

1

100,000

900,000

1,000,000

491