FY2024 Proposed Budget

Capital Improvement Projects by Category 2023-2027

Government Buildings, 2% Airport, 2% Community & Economic Development, 0%

Streets, Bridges, and Traffic Engineering, 45%

Public Safety, 2%

Culture & Rec, 12%

Water/Wastewater/Stormwater, 21%

Transit & Parking, 12%

Landfill, 4%

Each year, significant resources are committed to annual capital projects including water and sewer main replacements, fire truck replacements, annual street overlays, facility projects, and curb ramp replacements. Recurring projects in this five-year Capital Improvement Plan include bicycle master plan improvements, annual tree plantings, bus stop improvements, and ADA improvements. Other examples of significant projects that align with Council priorities and are budgeted for in the 2023-2027 Capital Improvement Plan include the following (many projects will span multiple years):

2023 • Kiwanis Park improvements • Gilbert Street Bridge replacement • Hunter’s Run Park improvements • Willow Creek Trail replacement • Hickory Hill Park ecological restoration & Conklin Street entrance improvements • Fire Apparatus replacement 2024 • Equipment building replacement • Palisades Park development • Lower City Park shelters & restroom • Riverside Dr pedestrian bridge rehab • Collector Well #2 cleaning and upgrade

• Landfill Cell development • Mercer Park ball diamond improvements • Wastewater Digester Complex rehab • Rohret South Sewer expansion • Terrell Mill Skate Park redevelopment • Senior Center exterior improvements

• Wastewater Digest Gas improvements • Peterson St. storm Sewer improvements • Landfill Equipment building replacement • Court Street reconstruction • Dubuque Street reconstruction

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