FY24 Adopted Budget

Source

Project # Priority 2023

2024

2025 2026 2027

Total

Gilbert Street Bridge Replacement

1 2 1 1 2 2 3 1

3,175,000

S3956 S3959 S3963 S3978 S3981 S3983 S3984 Z4406

3,175,000 9,700,000 9,025,000

Taft Avenue Reconstruct - Am Legion to Lwr West Br

9,700,000

Burlington Street Bridge Replacement

9,025,000

Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab Camp Cardinal / Kennedy Parkway - Ped Accom

635,000

635,000 160,000 800,000 110,000

160,000 800,000

Iowa Avenue Improvements

High Street & Southgate Ave Sidewalk Infill Proj

110,000

Fire Apparatus Replacement Program

1,800,000

1,400,000

3,200,000

59,200,000

6,735,000 13,135,000 10,825,000 12,820,000 15,685,000

GO BONDS-ESSENTIAL PURPOSE Total

GO BONDS-GENERAL PURPOSE

Senior Center Interior Improvements Project Equipment Maintenance Facility replacement

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

700,000

700,000

K1002 P3953 R4229 R4351 R4362 R4372 R4374 R4381 R4387 R4392 Y4447 Z4410 Z4412

1,400,000

700,000

700,000 700,000

City Park Pool Replacement Recreation Center Improvements

700,000

700,000

700,000 450,000

700,000

2,100,000

Napoleon Park Softball Fields 5-8 Renovation Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements

450,000 700,000 700,000 300,000 700,000 700,000 110,000 85,000 110,000

700,000 700,000 300,000 700,000 110,000 85,000 110,000

Event Facility Improvements Willow Creek Trail Replacement Westside Park Land Acquisition Animal Shelter Standby Generator

700,000

Fire Station #1 Carpet/Tile Flooring Replacement

Fire Station #2 Roof Replacement

2,705,000 1,400,000 2,100,000 1,850,000

700,000

8,755,000

GO BONDS-GENERAL PURPOSE Total

ITS FUND

Fiber Infill & Cameras

2

100,000

100,000

100,000

100,000

100,000

I4721

500,000

500,000

100,000

100,000

100,000

100,000

100,000

ITS FUND Total

LANDFILL FUND

Landfill Equipment Building Replacement

2 2 3 3 3 2

3,500,000

L3328 L3333 L3335 L3347 L3348 P3953

3,500,000

Compost Pad Improvements

350,000

350,000 600,000 250,000 370,750 500,000

Landfill Dual Extraction System Expansion

60,000

540,000

Compost Turner

250,000

Site Flow Improvements

27,750 500,000

343,000

Equipment Maintenance Facility replacement

5,570,750

600,000 4,027,750

403,000

540,000

LANDFILL FUND Total

LANDFILL REPLACEMENT RESE

Future Landfill Cell

1

4,855,000

L3338

4,855,000

4,855,000

4,855,000

LANDFILL REPLACEMENT RESERVE Total

OTHER LOCAL GOVERNMENTS

Camp Cardinal / Kennedy Parkway - Ped Accom

2

160,000

S3981

160,000

525