FY25 Proposed Budget
Category
Project # Priority
Total
2024
2025 2026
2027
2028
Mercer & RALRC HVAC Replacement
R4407
2
200,000
200,000
11,500,000
550,000 10,350,000
500,000
50,000
50,000
Recreation Total
Senior Center
Senior Center Interior Improvements Project
K1003
3
1,825,000 1,825,000
3,650,000
3,650,000
1,825,000 1,825,000
Senior Center Total
Stormwater
Annual Stormwater Improvements
M3631
2
240,000
240,000
240,000
240,000
240,000
1,200,000
Rundell Street Pump Station Vault Modifications
M3634
2
95,000
405,000
500,000
River Street Storm Sewer Improvements
M3635
2
140,000
850,000
990,000
Peterson Street Storm Sewer Improvments
M3637
1
500,000
500,000
Storm Sewer Asset Inventory
M3638
3
100,000
100,000
3,290,000
935,000
785,000 1,090,000
240,000
240,000
Stormwater Total
Street Operations
Annual Traffic Signal Projects
S3814
3
200,000
300,000
300,000
300,000
300,000
1,400,000
Traffic Calming
S3816
3
45,000
50,000
50,000
50,000
50,000
245,000
Curb Ramps-ADA
S3822
1
100,000
100,000
100,000
100,000
100,000
500,000
Annual Pavement Rehabilitation
S3824 S3826
1 2
2,125,388 2,145,100 2,345,100 2,345,100 2,345,100
11,305,788
Underground Electrical Facilities
188,082
217,700
217,700
217,700
217,700
1,058,882
Bicycle Master Plan Implementation
S3827
3
50,000
50,000
50,000
50,000
200,000
Annual Bridge Maintenance & Repair
S3910 S3939
1 1
400,000
300,000
300,000
300,000
300,000
1,600,000
Dubuque Street Reconstruction
3,730,000
3,730,000
Court Street Reconstruction
S3946
2
950,000 9,100,000
10,050,000
Hwy 1/Hwy 6 Intersection Improvements Study
S3951
2
150,000
150,000
Dodge Street Reconstruct - Governor to Burlington
S3952
2
200,000
150,000 19,450,000
19,800,000
Market St & Jefferson St Two-Way Conversion
S3953
2
425,000 4,575,000
5,000,000
N. Gilbert Street Reconstruction
S3955
2
265,000 2,285,000
2,550,000
Gilbert Street Bridge Replacement
S3956 S3959
1 2
1,375,000
1,375,000
Taft Avenue Reconstruct - Am Legion to Lwr West Br
12,200,000
12,200,000
Oakdale Blvd Extension - Alignment Study
S3960
2
100,000
100,000
Burlington Street Bridge Replacement
S3963
1
325,000
800,000 2,450,000 5,725,000 20,825,000
30,125,000
Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
S3978
1
1,575,000
1,575,000
Camp Cardinal / Kennedy Parkway - Ped Accom
S3981
2
320,000
320,000
North Dodge St / ACT Circle - Signalization
S3982
2
450,000
450,000
Iowa Avenue Improvements
S3983
2
300,000 2,350,000
2,650,000
High Street & Southgate Ave Sidewalk Infill Proj
S3984
3
50,000
50,000
Camp Cardinal Road Extension Project
S3986
3
1,000,000
1,000,000
107,434,670
12,728,470 15,897,800 25,662,800 24,382,800 28,762,800
Street Operations Total
Transit Operations
Transit Maintenance Facility Relocation
T3055 T3059
2 2
6,785,000 20,680,500
27,465,500
Transit Interchange and Bus Stop Improvements
25,000
25,000
25,000
25,000
25,000
125,000
Transit Bus Video System
T3068
2
300,000
300,000
Bus Driver Protection Doors
T3069
2
175,000
175,000
28,065,500
7,285,000 20,705,500
25,000
25,000
25,000
Transit Operations Total
Wastewater Treatment
Annual Sewer Main Replacement
V3101
2
500,000
500,000
500,000
750,000
750,000
3,000,000
Digester Complex Rehabilitation
V3151
1
14,300,000
14,300,000
Benton Street Trunk Sewer Improvements
V3162
1
155,000
155,000
Return Activated Sludge Pump Replacement
V3164
2
300,000
300,000
508
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