FY2022
Source
Project # Priority 2021
Total
2022
2023 2024 2025
Taft Avenue Reconstruct - Am Legion to Lwr West Br
2
1,000,000
7,500,000
S3959
8,500,000
Highland Court Sidewalk Infill Project
3
55,000
S3962
55,000
Burlington Street Bridge Replacement
1
300,000
S3963
300,000
Scott Blvd. Sidewalk Infill
3
120,000
S3964
120,000
Fairchild Street Reconstruction
2
1,400,000
S3965
1,400,000
Fire Apparatus Replacement Program
1
1,520,000
1,040,000
960,000
Z4406
3,520,000
51,406,140
9,269,140 10,750,000 9,820,000 11,727,000 9,840,000
GO BONDS-ESSENTIAL PURPOSE Total
GO BONDS-GENERAL PURPOSE
First Floor Carpet and Furnishings Replacement
2
325,000
B4343
325,000
Annual Senior Center Facility Improvements
4
700,000
K1001
700,000
South Side Recycling Site
3
620,000
L3334
620,000
Sand/Salt Storage Bunkers
3
410,000
P3985
410,000
City Hall - Other Projects
1
400,000
260,000
R4129
660,000
Hwy 6 Trail - Broadway to Fairmeadows
5
700,000
R4227
700,000
City Park Pool Replacement
3
6,000,000
R4229
6,000,000
Upgrade Building BAS Controls
3
300,000
R4332
300,000
Palisades or Stone Bridge Park Development
2
350,000
350,000
R4346
700,000
Recreation Center Improvements
1
500,000
500,000
R4351
1,000,000
Napoleon Park Softball Fields 5-8 Renovation
3
450,000
R4362
450,000
Robert A. Lee Recreation Center Pool Filter & HVAC
2
700,000
R4370
700,000
Terrell Mill Skate Park Redevelopment
2
600,000
R4372
600,000
Mercer Park Ball Diamond Improvements
3
700,000
R4374
700,000
Hwy 6 Trail - Fairmeadows to Heinz
2
162,000
R4376
162,000
Willow Creek Trail Replacement
2
575,000
R4387
575,000
14,602,000
1,892,000 1,400,000 2,035,000 1,175,000 8,100,000
GO BONDS-GENERAL PURPOSE Total
LANDFILL FUND
Landfill Equipment Building Replacement
2
150,000
100,000 1,000,000
L3328
1,250,000
Compost Pad Improvements
2
30,000
300,000
L3333
330,000
Landfill Dual Extraction System Expansion
3
60,000
540,000
L3335
600,000
Bulk Water Fill Station
2
175,000
L3340
175,000
Bulldozer upgrade
1
175,000
L3341
175,000
Leachate Lagoon updates
2
150,000
L3342
150,000
Melrose Avenue Improvements
2
1,000,000
S3936
1,000,000
3,680,000
1,325,000
425,000 1,090,000
840,000
LANDFILL FUND Total
LANDFILL REPLACEMENT RESE
Future Landfill Cell
1
100,000
260,000 3,700,000
L3338
4,060,000
Landfill Gas Infrastructure Expansion
1
792,000
L3343
792,000
4,852,000
892,000
260,000 3,700,000
LANDFILL REPLACEMENT RESERVE Total
OTHER LOCAL GOVERNMENTS
Melrose Avenue Improvements
2
1,600,000
S3936
1,600,000
497
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