FY24 Adopted Budget

Source

Project # Priority 2023

2024

2025 2026 2027

Total

Hwy 6 Sidepath - Broadway to Fairmeadows Dodge Street Reconstruct - Governor to Burlington

5 2 1 2 1 2

520,000

R4227 S3952 S3956 S3959 S3963 T3055

520,000

3,750,000

3,750,000 1,000,000 3,500,000

Gilbert Street Bridge Replacement

1,000,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

3,500,000

Burlington Street Bridge Replacement Transit Maintenance Facility Relocation

300,000

300,000

15,000,000

15,000,000

30,658,000

2,020,000

420,000 21,885,000 5,280,000 1,053,000

FEDERAL GRANTS Total

GENERAL FUND

Carpet and Furnishings Replacement

2 2 4 1 1 2 2 1 2 2 3 2 2 2 1 5 2 2 2 2 2 5 5 2 2 2 2 2 2 2 2 2 2 3 1 2 2 2 2 2

375,000

400,000

B4343 B4347 P3988 R4129 R4130 R4132 R4206 R4330 R4346 R4372 R4374 R4381 R4384 R4387 R4388 R4391 R4395 R4397 R4398 R4399 R4400 R4401 P3989 R4227 R4358 R4359 R4363 R4365 R4371 R4375 R4385 R4389 R4390 R4403 R4404 S3939 S3946 S3952 S3953 S3955

775,000 55,000 550,000 450,000 450,000 120,000 200,000 250,000 525,000 500,000 350,000 150,000 135,000 155,000 285,000 400,000 140,000 200,000 300,000 600,000 150,000 225,000

ICPL Boardroom & Meeting Room E Renovation

55,000 550,000 50,000 90,000 40,000 50,000 250,000

Entrance Way Improvements City Hall - Other Projects

250,000 90,000 30,000 40,000 50,000

50,000 90,000 30,000 40,000 50,000

50,000 90,000 30,000 40,000 50,000 275,000

50,000 90,000 30,000 40,000 50,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

Intra-city Bike Trails/Bridges

Annual Recreation Center Improvements Palisades or Stone Bridge Park Development Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements

500,000 350,000

Event Facility Improvements

150,000

Benton Hills Playground Replacement Willow Creek Trail Replacement

135,000

155,000

ADA Elevator Improvements Tennis Court Renovations

60,000

225,000

400,000

Calder Park Connection & Ada Accessible Trl Court Hill Trail Beech to Scott Replacement Thornberry and Rita's Ranch Dog Park Improvements

140,000

200,000

300,000

Sturgis Ferry Boat Drop Improvements

600,000

Mercer Shelter Replacement

150,000 225,000

Parks Storage Building

6,965,000

2,465,000 1,285,000 1,210,000 1,070,000

935,000

GENERAL FUND Total

GO BONDS-ESSENTIAL PURPOSE American Legion Rd/First Ave Landscaping Project Hwy 6 Sidepath - Broadway to Fairmeadows Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation

400,000

400,000

1,180,000

1,180,000

600,000

600,000 350,000 600,000 400,000 200,000 300,000 325,000 300,000 240,000

350,000

Upper City Park Improvements

600,000

Hickory Hill Park Conklin St Imp & Master Plan Upd

400,000 200,000 300,000

Happy Hollow Playground Replacement Hunter's Run Park Playground & Shelter

College Green Park Playground

325,000

N. Market Square Playground Replacement

300,000 240,000

Reno Street Park Renovations

Carson Lake Park

1,900,000

1,900,000

Iowa River Corridor Trail - Gateway Segment

700,000

700,000

Dubuque Street Reconstruction Court Street Reconstruction

3,800,000 8,100,000

3,800,000 8,100,000 5,500,000 5,000,000 2,500,000

Dodge Street Reconstruct - Governor to Burlington Market St & Jefferson St Two-Way Conversion

5,500,000

5,000,000

N. Gilbert Street Reconstruction

2,500,000

524