FY25 Proposed Budget
Source
Project # Priority 2024
Total
2025
2026 2027 2028
Equipment Maintenance Facility replacement
2 3 2 3 2 2 2 2 2 2
1,300,000 1,300,000
P3953 R4229 R4351 R4362 R4392 R4401 R4406 R4407 Z4409 Z4413
1,300,000 1,300,000
City Park Pool Replacement Recreation Center Improvements
700,000
700,000 450,000 700,000 250,000 250,000 200,000 130,000 500,000
Napoleon Park Softball Fields 5-8 Renovation
450,000
Westside Park Land Acquisition
700,000
Parks Storage Building RALRC Structural Cables
250,000
250,000 200,000
Mercer & RALRC HVAC Replacement
Fire Station #1 Apparatus Bay Slab Reconstruction Rehab of Sleeping Areas & Alerting System Station1
130,000
500,000
7,955,000
830,000 3,800,000 2,375,000
700,000
250,000
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 Landfill Dual Extraction System Expansion
2 3 3 2
500,000 160,750
L3328 L3335 L3348 P3953
500,000 850,000 147,500 500,000
689,250
Site Flow Improvements
147,500
Equipment Maintenance Facility replacement
500,000
1,997,500
660,750
500,000
689,250
147,500
LANDFILL FUND Total
LANDFILL REPLACEMENT RESE
Landfill Equipment Building Replacement Landfill Future Cell - Northeast Expansion
2 4
4,250,000
L3328 L3349
4,250,000
75,000
75,000
4,325,000
4,250,000
75,000
LANDFILL REPLACEMENT RESERVE Total
LANDFILL SURCHARGE FUND
Site Flow Improvements
3
60,000
L3348
60,000
60,000
60,000
LANDFILL SURCHARGE FUND Total
OTHER LOCAL GOVERNMENTS
Camp Cardinal / Kennedy Parkway - Ped Accom
2
160,000
S3981
160,000
160,000
160,000
OTHER LOCAL GOVERNMENTS Total
OTHER STATE GRANTS
Dodge Street Reconstruct - Governor to Burlington Riverside Dr. Pedestrian Bridge at Iowa Ave Rehab
2 1
8,200,000
S3952 S3978
8,200,000
850,000
850,000
9,050,000
850,000
8,200,000
OTHER STATE GRANTS Total
PARKING FUND
Parking Facility Restoration Repair
2
525,000 1,000,000 1,250,000 1,500,000 1,750,000
T3004
6,025,000
514
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