FY25 Proposed Budget
Source
Project # Priority 2024
Total
2025
2026 2027 2028
Taft Avenue Reconstruct - Am Legion to Lwr West Br
2 2
3,500,000
S3959 T3055
3,500,000 19,250,000
Transit Maintenance Facility Relocation
750,000 18,500,000
41,359,223
2,840,232 28,650,000 5,108,991 4,625,000
135,000
FEDERAL GRANTS Total
GENERAL FUND
ICPL Boardroom & Meeting Room E Renovation
2 4 1 1 2 2 2 2 5 4 2 1 2 3 5 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 1 2 1 1 2 3 1
55,000
B4347 P3988 R4129 R4130 R4132 R4206 R4330 R4346 R4372 R4380 R4381 R4388 R4409 Y4446 R4227 R4358 R4384 R4385 R4389 R4390 R4397 R4398 R4400 R4403 R4408 S3939 S3946 S3952 S3953 S3955 S3956 S3959 S3963 S3978 S3983 S3984 Z4406
55,000 300,000 250,000 490,000 150,000 750,000 250,000 250,000 100,000 200,000 200,000 600,000 250,000 125,000
Entrance Way Improvements City Hall - Other Projects
300,000 50,000 100,000
50,000 90,000 150,000 150,000 50,000
50,000 100,000
50,000 100,000
50,000 100,000
Parks Annual Improvements/Maintenance/ADA Park Annual ADA Accessibility Improvements
Intra-city Bike Trails/Bridges
150,000 50,000
150,000 50,000
150,000 50,000 250,000
150,000 50,000
Annual Recreation Center Improvements
Palisades Park Development
Terrell Mill Skate Park Redevelopment Annual Contracted Tree Planting
100,000
50,000 200,000
50,000
50,000
50,000
Event Facility Improvements ADA Elevator Improvements
400,000
200,000
New Park Development - Location Unspecified Body Cameras & In Car Video Systems
250,000
125,000
3,970,000
895,000 1,025,000
800,000
850,000
400,000
GENERAL FUND Total
GO BONDS-ESSENTIAL PURPOSE
Hwy 6 Sidepath - Broadway to Fairmeadows Lower City Park Shelters & Restroom Replacement Benton Hills Playground Replacement College Green Park Playground N. Market Square Playground Replacement
1,180,000
1,180,000
750,000
750,000 200,000 400,000 300,000 240,000 260,000 300,000 150,000
200,000
400,000
300,000
Reno Street Park Renovations
240,000
Court Hill Trail Beech to Scott Replacement
260,000
Thornberry and Rita's Ranch Dog Park Improvements
300,000 150,000
Mercer Shelter Replacement
Carson Lake Park
1,900,000
1,900,000
Columbarium Construction/Expansion
720,000
720,000
Dubuque Street Reconstruction Court Street Reconstruction
4,030,000
4,030,000 10,300,000 8,258,000 5,000,000 2,750,000 1,375,000 9,700,000 9,025,000
1,500,000 8,800,000
Dodge Street Reconstruct - Governor to Burlington Market St & Jefferson St Two-Way Conversion
8,258,000
5,000,000
N. Gilbert Street Reconstruction Gilbert Street Bridge Replacement
900,000 1,850,000
1,375,000
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
635,000
635,000
Iowa Avenue Improvements
300,000 2,350,000
2,650,000
High Street & Southgate Ave Sidewalk Infill Proj
50,000
50,000
Fire Apparatus Replacement Program
1,400,000
1,400,000
61,573,000
9,150,000 12,550,000 11,638,000 13,220,000 15,015,000
GO BONDS-ESSENTIAL PURPOSE Total
GO BONDS-GENERAL PURPOSE
Carpet and Furnishings Replacement Senior Center Interior Improvements Project
2 3
775,000 700,000
B4343 K1003
775,000
700,000
1,400,000
513
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