FY2023 Adopted Budget
Source
Project # Priority 2022
Total
2023
2024 2025 2026
Dodge Street Reconstruct - Governor to Burlington
2
3,750,000
S3952
3,750,000
Gilbert Street Bridge Replacement
1
1,000,000
S3956
1,000,000
Taft Avenue Reconstruct - Am Legion to Lwr West Br
2
3,500,000
S3959
3,500,000
Iowa Avenue Bridge Rehabilitation
2
1,000,000
S3977
1,000,000
Transit Maintenance Facility Relocation
2
15,000,000
T3055
15,000,000
29,211,212
765,687 2,357,525 16,005,000 5,010,000 5,073,000
FEDERAL GRANTS Total
GENERAL FUND
Carpet and Furnishings Replacement
2
375,000
400,000
B4343
775,000
Automated Material Handler/Sorter
3
150,000
B4346
150,000
Entrance Way Improvements
4
650,000
P3988
650,000
City Hall - Other Projects
1
50,000
50,000
50,000
R4129
150,000
Parks Annual Improvements/Maintenance
1
90,000
90,000
90,000
90,000
90,000
R4130
450,000
Park Annual ADA Accessibility Improvements
2
30,000
30,000
30,000
30,000
30,000
R4132
150,000
Intra-city Bike Trails
2
25,000
25,000
25,000
25,000
25,000
R4206
125,000
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
Palisades or Stone Bridge Park Development
2
350,000
350,000
R4346
700,000
Whispering Meadows Park Ecological Restoration
2
150,000
R4357
150,000
Mercer Park Ball Diamond Improvements
3
250,000
R4374
250,000
Event Facility Improvements
2
50,000
250,000
R4381
300,000
Off Road Bike Trail Development
5
180,000
R4382
180,000
Benton Hills Playground Replacement
2
135,000
R4384
135,000
ADA Elevator Improvements
1
50,000
200,000
R4388
250,000
Tennis Court Renovations
5
175,000
R4391
175,000
Hwy 1/Hwy 6 Intersection Improvements Study
2
150,000
S3951
150,000
Oakdale Blvd Extension - Alignment Study
2
100,000
S3960
100,000
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
48,000
Fire Station #1 Carpet/Tile Flooring Replacement
2
62,800
Z4410
62,800
5,534,300
950,000 1,520,000 1,014,300
920,000 1,130,000
GENERAL FUND Total
GO BONDS-ESSENTIAL PURPOSE
Hwy 6 Sidepath - Broadway to Fairmeadows
5
1,180,000
R4227
1,180,000
Chadek Green Park Playground & and Shelter
2
450,000
R4350
450,000
Lower City Park Shelters & Restroom Replacement
2
600,000
R4358
600,000
Kiwanis Park Playground & Shelter Renovation
2
425,000
R4359
425,000
Upper City Park Improvements
2
600,000
R4363
600,000
Hickory Hill Park Conklin St Shelter & Restrooms
2
245,000
R4365
245,000
Court Hill Park Shelter & Playground Replacement
2
450,000
R4368
450,000
Happy Hollow Playground Replacement
2
175,000
R4371
175,000
Hunter's Run Park Playground & Shelter
2
300,000
R4375
300,000
College Green Park Playground
2
350,000
R4385
350,000
N. Market Square Playground Replacement
2
300,000
R4389
300,000
Reno Street Park Renovations
2
240,000
R4390
240,000
Dubuque Street Reconstruction
1
3,000,000
S3939
3,000,000
Court Street Reconstruction
2
6,600,000
S3946
6,600,000
Rochester Ave Reconst- First Ave. to Ralston Creek
2
6,350,000
S3950
6,350,000
Dodge Street Reconstruct - Governor to Burlington
2
2,400,000
S3952
2,400,000
N. Gilbert Street Reconstruction
2
1,437,000
S3955
1,437,000
Gilbert Street Bridge Replacement
1
2,300,000
S3956
2,300,000
526
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