FY2022
Source
Project # Priority 2021
Total
2022
2023 2024 2025
1,600,000
1,600,000
OTHER LOCAL GOVERNMENTS Total
OTHER STATE GRANTS
Airport Parking Lot Expansion
3
48,000
A3447
48,000
Hwy 6 Trail - Broadway to Fairmeadows
5
2,700,000
R4227
2,700,000
Whispering Meadows Park Eco Restore & Park Imprv
2
90,000
R4357
90,000
Hwy 6 Trail - Fairmeadows to Heinz
2
438,000
R4376
438,000
Dodge Street Reconstruct - Governor to Burlington
2
1,000,000
9,850,000
S3952
10,850,000
14,126,000
1,576,000
9,850,000 2,700,000
OTHER STATE GRANTS Total
PARKING FUND
Parking Facility Restoration Repair
2
150,000
300,000
500,000
500,000
500,000
T3004
1,950,000
Replacement of Electronics in Smart Parking Meters
1
200,000
T3020
200,000
Video Cameras for Parking Facilities
3
100,000
T3021
100,000
Parking Enforcement Vehicles
3
90,000
T3022
90,000
Parking Ramp Automated Parking Equipment
2
400,000
400,000
T3023
800,000
Replacement of LED fixtures in Parking Facilities
2
270,000
205,000
T3025
475,000
Tower Place Drainage Modifications
1
237,500
T3026
237,500
3,852,500
750,000
890,000
770,000
705,000
737,500
PARKING FUND Total
REFUSE COLLECTION FUND
Fully Automated Curbside Collections Truck
1
550,000
L3337
550,000
550,000
550,000
REFUSE COLLECTION FUND Total
REVENUE BONDS
Digester Complex Rehabilitation
1
7,990,500
V3151
7,990,500
Rohret South Sewer
2
2,425,000
V3155
2,425,000
10,415,500
10,415,500
REVENUE BONDS Total
ROAD USE TAX FUND
Annual Traffic Signal Projects
3
150,000
300,000
150,000
150,000
150,000
S3814
900,000
Traffic Calming
3
15,000
15,000
15,000
15,000
15,000
S3816
75,000
Curb Ramps-ADA
1
100,000
100,000
100,000
100,000
100,000
S3822
500,000
Annual Pavement Rehabilitation
1
1,982,000 1,982,000 1,982,000 1,982,000 1,982,000
S3824
9,910,000
Bicycle Master Plan Implementation
3
300,000
150,000
150,000
150,000
150,000
S3827
900,000
Annual Bridge Maintenance & Repair
1
250,000
250,000
250,000
250,000
250,000
S3910
1,250,000
13,535,000
2,797,000 2,797,000 2,647,000 2,647,000 2,647,000
ROAD USE TAX FUND Total
STORM W ATER FUND
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
2
240,000
240,000
240,000
240,000
240,000
M3631
1,200,000
2
150,000 1,250,000
M3633
1,400,000
2
350,000
M3634
350,000
2
100,000
750,000
M3635
850,000
1
331,000
M3636
331,000
498
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