FY24 Adopted Budget

Category

Project # Priority

2023

2024 2025 2026 2027

Total

110,000

110,000

Police Total

Public Works Administration

Entrance Way Improvements

P3988 P3989

4 5

650,000

650,000 400,000

American Legion Rd/First Ave Landscaping Project

400,000

1,050,000

400,000

650,000

Public Works Administration Total

Recreation

City Park Pool Replacement

R4229

3

500,000 9,700,000

10,200,000

10,200,000

500,000 9,700,000

Recreation Total

Senior Center

Senior Center Facility Exterior Improvements Senior Center Interior Improvements Project

K1001 K1002

4 3

2,750,000

2,750,000 3,650,000

1,825,000 1,825,000

6,400,000

2,750,000

1,825,000 1,825,000

Senior Center Total

Stormwater

Annual Stormwater Improvements

M3631 M3634 M3635 M3637 M3638

2 2 2 1 3

240,000

240,000 50,000

240,000 400,000 140,000

240,000

240,000

1,200,000

Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Peterson Street Storm Sewer Improvments

450,000 990,000 450,000 400,000

850,000

450,000

Storm Sewer Asset Inventory

400,000

3,490,000

640,000

740,000

780,000 1,090,000

240,000

Stormwater Total

Street Operations Annual Traffic Signal Projects Traffic Calming Curb Ramps-ADA Annual Pavement Rehabilitation Underground Electrical Facilities Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Dubuque Street Reconstruction Court Street Reconstruction

S3814 S3816 S3822 S3824 S3826 S3827 S3910 S3939 S3946 S3951 S3952 S3953 S3955 S3956 S3959 S3960 S3963 S3978 S3980 S3981 S3982 S3983 S3984

3 3 1 1 2 3 1 1 2 2 2 2 2 1 2 2 1 1 2 2 2 2 3

200,000 15,000 100,000 188,082 50,000 250,000

200,000 15,000 100,000 188,082 50,000 250,000

200,000 15,000 100,000 188,082 50,000 250,000

200,000 15,000 100,000 188,082 50,000 250,000

200,000 15,000 100,000 188,082 50,000 250,000

1,000,000

75,000 500,000

2,125,388 2,125,388 2,125,388 2,125,388 2,125,388

10,626,940

940,410 250,000

1,250,000 3,500,000 7,950,000 18,400,000 5,000,000 2,300,000 4,200,000 13,200,000 150,000

3,500,000

1,100,000 6,850,000

150,000

Hwy 1/Hwy 6 Intersection Improvements Study Dodge Street Reconstruct - Governor to Burlington Market St & Jefferson St Two-Way Conversion N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement Taft Avenue Reconstruct - Am Legion to Lwr West Br Oakdale Blvd Extension - Alignment Study Burlington Street Bridge Replacement Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab Kitty Lee Road SW - Functional Design Camp Cardinal / Kennedy Parkway - Ped Accom North Dodge St / ACT Circle - Signalization Iowa Avenue Improvements High Street & Southgate Ave Sidewalk Infill Proj

158,000

18,242,000

425,000 4,575,000

265,000 2,035,000

4,200,000 1,000,000

12,200,000

100,000

100,000

25,000

325,000

800,000 2,450,000 5,725,000

9,325,000 1,685,000

110,000 1,575,000

100,000

100,000 320,000 475,000 800,000 110,000

320,000 475,000 800,000

110,000

9,731,470 15,593,470 24,105,470 18,003,470 14,823,470

82,257,350

Street Operations Total

Transit Operations Transit Maintenance Facility Relocation

T3055

2

250,000

250,000 22,500,000

23,000,000

519