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