FY2023 Adopted Budget
Source
Project # Priority 2022
Total
2023
2024 2025 2026
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
1
650,000
S3978
650,000
10,638,000
138,000
650,000
9,850,000
OTHER STATE GRANTS Total
PARKING FUND
Parking Facility Restoration Repair
2
650,000
500,000
500,000
500,000
500,000
T3004
2,650,000
Video Cameras for Parking Facilities
3
100,000
T3021
100,000
Parking Enforcement Vehicles
3
90,000
T3022
90,000
Replacement of LED fixtures in Parking Facilities
2
200,000
200,000
T3025
400,000
Tower Place Drainage Modifications
1
237,500
T3026
237,500
Parking Ramp Stairwell Roof Replacement
1
50,000
T3027
50,000
Tower Place Office Remodel
3
132,000
T3028
132,000
3,659,500
1,090,000
700,000
632,000
737,500
500,000
PARKING FUND Total
REFUSE COLLECTION FUND
Equipment Maintenance Facility replacement
2
250,000
P3953
250,000
250,000
250,000
REFUSE COLLECTION FUND Total
REVENUE BONDS
Digester Complex Rehabilitation
1
12,921,000
V3151
12,921,000
Rohret South Sewer
2
4,750,000
V3155
4,750,000
17,671,000
17,671,000
REVENUE BONDS Total
ROAD USE TAX FUND
Annual Traffic Signal Projects
3
300,000
200,000
200,000
200,000
200,000
S3814
1,100,000
Traffic Calming
3
50,000
15,000
15,000
15,000
15,000
S3816
110,000
Curb Ramps-ADA
1
100,000
100,000
100,000
100,000
100,000
S3822
500,000
Annual Pavement Rehabilitation
1
1,982,000 1,982,000 1,982,000 1,982,000 1,982,000
S3824
9,910,000
Bicycle Master Plan Implementation
3
150,000
150,000
150,000
150,000
150,000
S3827
750,000
Annual Bridge Maintenance & Repair
1
250,000
250,000
250,000
250,000
250,000
S3910
1,250,000
13,620,000
2,832,000 2,697,000 2,697,000 2,697,000 2,697,000
ROAD USE TAX FUND Total
STORMWATER FUND
Annual Stormwater Improvements
2
240,000
240,000
240,000
240,000
M3631
960,000
North Westminster Storm Sewer Upgrades
2
1,625,000
M3633
1,625,000
Rundell Street Pump Station Vault Modifications
2
350,000
M3634
350,000
River Street Storm Sewer Improvements
2
100,000
750,000
M3635
850,000
Equipment Maintenance Facility replacement
2
250,000
P3953
250,000
4,035,000
1,625,000
690,000 1,240,000
240,000
240,000
STORMWATER FUND Total
TAX INCREMENT FINANCING
Senior Center Facility Exterior Improvements
4
2,000,000
K1001
2,000,000
2,000,000
2,000,000
TAX INCREMENT FINANCING Total
TRANSIT FUND
Transit Maintenance Facility Relocation
2
5,000,000
T3055
5,000,000
528
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