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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