FY24 Adopted Budget
Source
Project # Priority 2023
2024
2025 2026 2027
Total
160,000
160,000
OTHER LOCAL GOVERNMENTS Total
OTHER STATE GRANTS
Airport Wayfinding
1 1 3 1 2 2 2 2 1
7,500
A3477 A3479 L3347 R4224 R4372 R4381 R4396 S3952 S3978
7,500
Airport Terminal Building Rehab
17,850 50,000 200,000 800,000 500,000 250,000
17,850 50,000 200,000 800,000 500,000 250,000
Compost Turner
Hickory Hill Park Ecological Restoration Terrell Mill Skate Park Redevelopment
Event Facility Improvements Waterworks Park Boat Ramp
Dodge Street Reconstruct - Governor to Burlington Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
9,400,000
9,400,000
850,000
850,000
12,075,350
1,825,350
850,000 9,400,000
OTHER STATE GRANTS Total
PARKING FUND
Parking Facility Restoration Repair Video Cameras for Parking Facilities
2 3 2 1 3
500,000 50,000 240,000 50,000
500,000
500,000
500,000
500,000
T3004 T3021 T3025 T3026 T3028
2,500,000
50,000 240,000 550,000 150,000
Replacement of LED fixtures in Parking Facilities
Tower Place Drainage Modifications
500,000
Tower Place Office Remodel
150,000
3,490,000
840,000 1,000,000
650,000
500,000
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
REIMBURSEMENT OF EXPENSES
Gilbert Street Bridge Replacement
1
200,000
S3956
200,000
200,000
200,000
REIMBURSEMENT OF EXPENSES Total
REVENUE BONDS
Digester Complex Rehabilitation
1 2
14,000,000 14,000,000
V3151 V3184
14,000,000 14,000,000
Wastewater Digester Gas Improvements
28,000,000
28,000,000
REVENUE BONDS Total
ROAD USE TAX FUND Annual Traffic Signal Projects Traffic Calming Curb Ramps-ADA Annual Pavement Rehabilitation
3 3 1 3 1 2 2 2
200,000 15,000 100,000
200,000 15,000 100,000 50,000 250,000 150,000
200,000 15,000 100,000
200,000 15,000 100,000
200,000 15,000 100,000
S3814 S3816 S3822 S3824 S3827 S3910 S3951 S3960 S3980
1,000,000
75,000 500,000
1 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10,000,000
Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair Hwy 1/Hwy 6 Intersection Improvements Study Oakdale Blvd Extension - Alignment Study Kitty Lee Road SW - Functional Design
50,000 250,000
50,000 250,000
50,000 250,000
50,000 250,000
250,000
1,250,000
150,000 100,000 100,000
100,000
100,000
526
Made with FlippingBook - Online Brochure Maker