FY25 Proposed Budget
Source
Project # Priority 2024
Total
2025
2026 2027 2028
Video Cameras for Parking Facilities
3 2 3 3 1
150,000 240,000
T3021 T3025 T3026 T3028 T3070
150,000 440,000
Replacement of LED fixtures in Parking Facilities
200,000
Tower Place Drainage Modifications
185,000
815,000
1,000,000
Tower Place Office Remodel
150,000 100,000
150,000 300,000
Replace Door-Door Closures in Parking Facilities
100,000
100,000
8,065,000
1,015,000 1,450,000 1,350,000 1,685,000 2,565,000
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
Court Street Reconstruction
2 3
1,000,000
S3946 S3986
1,000,000
Camp Cardinal Road Extension Project
800,000
800,000
1,800,000
1,800,000
REIMBURSEMENT OF EXPENSES Total
REVENUE BONDS
Digester Complex Rehabilitation
1 2
16,200,000 16,800,000
V3151 V3184
16,200,000 16,800,000
Wastewater Digester Gas Improvements
33,000,000
33,000,000
REVENUE BONDS Total
ROAD USE TAX FUND
Annual Traffic Signal Projects
3 3 1 1 3 1 2 2 2 2 3
200,000 45,000 100,000 50,000 400,000 150,000
300,000 50,000 100,000
300,000 50,000 100,000
300,000 50,000 100,000
300,000 50,000 100,000
S3814 S3816 S3822 S3824 S3827 S3910 S3951 S3960 S3981 S3982 S3986
1,400,000
Traffic Calming Curb Ramps-ADA
245,000 500,000
Annual Pavement Rehabilitation Bicycle Master Plan Implementation Annual Bridge Maintenance & Repair
2,000,000 2,000,000 2,200,000 2,200,000 2,200,000
10,600,000
50,000 300,000
50,000 300,000
50,000 300,000
200,000
300,000
1,600,000
Hwy 1/Hwy 6 Intersection Improvements Study Oakdale Blvd Extension - Alignment Study Camp Cardinal / Kennedy Parkway - Ped Accom North Dodge St / ACT Circle - Signalization
150,000 100,000 160,000 450,000 200,000
100,000
160,000
450,000
Camp Cardinal Road Extension Project
200,000
15,605,000
3,145,000 3,200,000 3,100,000 3,160,000 3,000,000
ROAD USE TAX FUND Total
STORMWATER FUND
Annual Stormwater Improvements
2 2 2 1 3 2
240,000 95,000
240,000 405,000 140,000
240,000
240,000
240,000
M3631 M3634 M3635 M3637 M3638 P3953
1,200,000
Rundell Street Pump Station Vault Modifications River Street Storm Sewer Improvements Peterson Street Storm Sewer Improvments
500,000 990,000 500,000 100,000 250,000
850,000
500,000 100,000
Storm Sewer Asset Inventory
Equipment Maintenance Facility replacement
250,000
3,540,000
935,000 1,035,000 1,090,000
240,000
240,000
STORMWATER FUND Total
TRANSIT FUND
Transit Maintenance Facility Relocation
2
6,035,000 2,180,500
T3055
8,215,500
515
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