FY2023 Adopted Budget
Category
Project # Priority
Total
2022
2023 2024 2025 2026
Public Works Administration
Entrance Way Improvements
P3988
4
750,000
750,000
750,000
750,000
Public Works Administration Total
Recreation
City Park Pool Replacement
R4229
3
500,000 5,500,000
6,000,000
Splash Pad Improvements
R4230
2
100,000
100,000
6,100,000
100,000
500,000 5,500,000
Recreation Total
Senior Center
Senior Center Facility Exterior Improvements
K1001
4
2,720,000
2,720,000
Senior Center Interior Improvements Project
K1002
3
1,655,000 1,745,000
3,400,000
6,120,000
2,720,000
1,655,000 1,745,000
Senior Center Total
Stormwater
Annual Stormwater Improvements
M3631
2
240,000
240,000
240,000
240,000
960,000
North Westminster Storm Sewer Upgrades
M3633
2
1,625,000
1,625,000
Rundell Street Pump Station Vault Modifications
M3634
2
350,000
350,000
River Street Storm Sewer Improvements
M3635
2
100,000
750,000
850,000
3,785,000
1,625,000
690,000
990,000
240,000
240,000
Stormwater Total
Street Operations
Annual Traffic Signal Projects
S3814
3
300,000
200,000
200,000
200,000
200,000
1,100,000
Traffic Calming
S3816
3
50,000
15,000
15,000
15,000
15,000
110,000
Curb Ramps-ADA
S3822
1
100,000
100,000
100,000
100,000
100,000
500,000
Annual Pavement Rehabilitation
S3824
1
2,107,388 2,107,388 2,107,388 2,107,388 2,107,388
10,536,940
Underground Electrical Facilities
S3826
2
188,082
188,082
188,082
188,082
188,082
940,410
Bicycle Master Plan Implementation
S3827
3
150,000
150,000
150,000
150,000
150,000
750,000
Annual Bridge Maintenance & Repair
S3910
1
250,000
250,000
250,000
250,000
250,000
1,250,000
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
150,000
6,450,000
6,600,000
Rochester Ave Reconst- First Ave. to Ralston Creek
S3950
2
6,350,000
6,350,000
Hwy 1/Hwy 6 Intersection Improvements Study
S3951
2
150,000
150,000
Dodge Street Reconstruct - Governor to Burlington
S3952
2
15,750,000
15,750,000
N. Gilbert Street Reconstruction
S3955
2
200,000
1,237,000
1,437,000
Gilbert Street Bridge Replacement
S3956
1
3,125,000
3,125,000
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
Burlington Street Bridge Replacement
S3963
1
750,000
750,000
Fairchild Street Reconstruction
S3965
2
1,350,000
1,350,000
Iowa Avenue Bridge Rehabilitation
S3977
2
150,000 2,100,000
2,250,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
S3978
1
225,000 1,075,000
1,300,000
South Dubuque St Reconstruction - Wright to Benton
S3979
2
250,000
1,600,000
1,850,000
Market & Jefferson Street Two-Way Conversion
S3980
5
300,000 2,300,000
2,600,000
79,599,350
11,870,470 13,710,470 9,860,470 27,147,470 17,010,470
Street Operations Total
Transit Operations
Transit Maintenance Facility Relocation
T3055
2
20,000,000
20,000,000
Transit Interchange and Bus Stop Improvements
T3067
2
120,000
120,000
120,000
120,000
120,000
600,000
521
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