FY2023 Adopted Budget
Source
Project # Priority 2022
Total
2023
2024 2025 2026
Park Road Reconstruct - Rocky Shore to Riverside
2
6,700,000
S3958
6,700,000
Taft Avenue Reconstruct - Am Legion to Lwr West Br
2
7,500,000
S3959
7,500,000
Fairchild Street Reconstruction
2
1,450,000
S3965
1,450,000
Iowa Avenue Bridge Rehabilitation
2
1,250,000
S3977
1,250,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
1
325,000
S3978
325,000
South Dubuque St Reconstruction - Wright to Benton
2
1,850,000
S3979
1,850,000
Market & Jefferson Street Two-Way Conversion
5
2,600,000
S3980
2,600,000
Fire Apparatus Replacement Program
1
1,040,000
960,000
Z4406
2,000,000
51,077,000
8,700,000 7,600,000 8,765,000 11,382,000 14,630,000
GO BONDS-ESSENTIAL PURPOSE Total
GO BONDS-GENERAL PURPOSE
Senior Center Facility Exterior Improvements
4
700,000
K1001
700,000
Senior Center Interior Improvements Project
3
700,000
700,000
K1002
1,400,000
Equipment Maintenance Facility replacement
2
700,000
P3953
700,000
City Hall - Other Projects
1
400,000
260,000
R4129
660,000
City Park Pool Replacement
3
700,000
R4229
700,000
Upgrade Building BAS Controls
3
205,000
R4332
205,000
Recreation Center Improvements
1
250,000
700,000
R4351
950,000
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
650,000
R4372
650,000
Mercer Park Ball Diamond Improvements
3
700,000
R4374
700,000
Willow Creek Trail Replacement
2
575,000
R4387
575,000
Westside Park Land Acquisition
2
700,000
R4392
700,000
Fire Station #1 Apparatus Bay Slab Reconstruction
2
95,000
Z4409
95,000
9,185,000
1,400,000 2,485,000 3,450,000 1,400,000
450,000
GO BONDS-GENERAL PURPOSE Total
LANDFILL FUND
Landfill Equipment Building Replacement
2
100,000 1,000,000
L3328
1,100,000
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
Leachate Lagoon updates
2
150,000
L3342
150,000
ACM Landfill Gas Infrastructure Expansion
1
198,800
L3344
198,800
Excavator for compost operations
2
280,000
L3345
280,000
Equipment Maintenance Facility replacement
2
500,000
P3953
500,000
3,333,800
623,800 1,090,000 1,340,000
280,000
LANDFILL FUND Total
LANDFILL REPLACEMENT RESE
Future Landfill Cell
1
215,000 4,085,000
L3338
4,300,000
Parking Ramp Automated Parking Equipment
2
1,000,000
T3023
1,000,000
5,300,000
1,215,000 4,085,000
LANDFILL REPLACEMENT RESERVE Total
OTHER STATE GRANTS
Airport Parking Lot Expansion
3
63,000
A3447
63,000
Hangar A Door Replacement
2
75,000
A3462
75,000
Dodge Street Reconstruct - Governor to Burlington
2
9,850,000
S3952
9,850,000
527
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