FY2022
Source
Project # Priority 2021
Total
2022
2023 2024 2025
Facility Space Needs & Environmental Impact Study
3
25,000
B4347
25,000
Permitting Software Upgrade
1
250,000
G4720
250,000
Annual Senior Center Facility Improvements
4
300,000
125,000
450,000
350,000
K1001
1,225,000
City Hall - Other Projects
1
50,000
50,000
50,000
R4129
150,000
Parks Annual Improvements/Maintenance
1
50,000
90,000
90,000
90,000
90,000
R4130
410,000
Park Annual ADA Accessibility Improvements
2
30,000
30,000
30,000
30,000
30,000
R4132
150,000
Cemetery Road Asphalt Overlay
2
50,000
R4145
50,000
Intra-city Bike Trails
2
25,000
25,000
25,000
25,000
R4206
100,000
Splash Pad Improvements
2
100,000
R4230
100,000
Annual Recreation Center Improvements
1
50,000
50,000
50,000
50,000
50,000
R4330
250,000
Whispering Meadows Park Eco Restore & Park Imprv
2
10,000
R4357
10,000
Upper City Park Master Plan and Improvements
2
100,000
R4363
100,000
City Park Ball Field Improvements
3
175,000
R4373
175,000
Mercer Park Ball Diamond Improvements
3
100,000
200,000
R4374
300,000
Event Facility Improvements
2
250,000
R4381
250,000
Off Road Bike Trail Development
5
180,000
R4382
180,000
ADA Elevator Improvements
1
50,000
200,000
R4388
250,000
Hwy 1/Hwy 6 Intersection Improvements Study
2
75,000
S3951
75,000
Oakdale Blvd Extension - Alignment Study
2
100,000
S3960
100,000
Foster Road Elevation
1
75,000
S3961
75,000
Digital Photo Evidence Management
3
125,000
Y4446
125,000
Animal Shelter Standy Generator
2
108,500
Y4447
108,500
Fire Apparatus Replacement Program
1
48,000
Z4406 Z440 9
48,000
Fire Station #1 Apparatus Bay Slab Reconstruction
2
95,000
95,000
4,751,500
835,000
950,000
978,500
993,000
995,000
GENERAL FUND Total
GO BONDS-ESSENTIAL PURPOSE
Chadek Green Park Playground and Shelter
2
350,000
R4350
350,000
Whispering Meadows Park Eco Restore & Park Imprv
2
150,000
R4357
150,000
Lower City Park Shelters & Restroom Replacement
2
600,000
R4358
600,000
Kiwanis Park Playground & Shelter Renovation
2
370,000
R4359
370,000
Upper City Park Master Plan and Improvements
2
600,000
R4363
600,000
Hickory Hill Park Conklin St Shelter & Restrooms
2
245,000
R4365
245,000
Glendale Park Shelter & Playground Replacement
2
275,000
R4366
275,000
Court Hill Park Shelter & Playground Replacement
2
400,000
R4368
400,000
Happy Hollow Playground Replacement
2
150,000
R4371
150,000
Hunter's Run Park Playground & Shelter
2
250,000
R4375
250,000
Pedestrian Mall Playground
1
400,000
R4383
400,000
Benton Hills Playground Replacement
2
135,000
R4384
135,000
College Green Park Playground
2
400,000
R4385
400,000
Park Facility Parking Lot Overlay
2
200,000
R4386
200,000
Annual Pavement Rehabilitation
1
1,000,000
S3824
1,000,000
Melrose Avenue Improvements
2
1,780,000
S3936
1,780,000
Dubuque Street Reconstruction
1
3,000,000
S3939
3,000,000
Kirkwood Avenue to Capitol Street Connection
2
100,000
S3940
100,000
Court Street Reconstruction
2
6,200,000
S3946
6,200,000
Benton Street Rehabilitation Project
2
2,409,140
S3947
2,409,140
Rochester Ave Reconst- First Ave. to Ralston Creek
2
5,750,000
S3950
5,750,000
Dodge Street Reconstruct - Governor to Burlington
2
2,400,000
S3952
2,400,000
Orchard Street Reconstruction
2
1,210,000
S3954
1,210,000
N. Gilbert Street Reconstruction
2
1,437,000
S3955
1,437,000
Gilbert Street Bridge Replacement
1
1,000,000
S3956
1,000,000
Park Road Reconstruct - Rocky Shore to Riverside
2
700,000
6,000,000
S3958
6,700,000
496
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