FY26 Adopted Budget Final

Oakdale Blvd Extension - Alignment Study….............................................................................. 596 Burlington Street Bridge Replacement….............................................................................. 597 Camp Cardinal / Kennedy Parkway - Ped Accom….............................................................................. 598 North Dodge St / ACT Circle - Signalization….............................................................................. 599 Iowa Avenue Improvements….............................................................................. 600 Pedestrian Refuge Island Project….............................................................................. 601 Friendship St, Evans St, Manitou Tr Swk Infill….............................................................................. 602 Parking Facility Restoration Repair….............................................................................. 603 Tower Place Drainage Modifications….............................................................................. 604 Transit Maintenance Facility Relocation….............................................................................. 605 Transit Interchange and Bus Stop Improvements….............................................................................. 606 Replace Door-Door Closures in Parking Facilities….............................................................................. 607 Way-finding Sign Refresh in Parking Facilities….............................................................................. 608 On-Street Meter Replacement….............................................................................. 609 Tower Place HVAC Replacement….............................................................................. 610 Capitol Street Ramp N Stairwell Lobby Remodel….............................................................................. 611 Transit Automatic Passenger Counters….............................................................................. 612 Annual Sewer Main Replacement….............................................................................. 613 Benton Street Trunk Sewer Improvements….............................................................................. 614 Napoleon Lift Station Improvements….............................................................................. 615 Aeration Equipment Improvements….............................................................................. 616 Wastewater Treatment Facility Imp 2022….............................................................................. 617 Rotating Drum Thickener Replacement 1 and 2….............................................................................. 619 Equalization Basin Resurfacing ….............................................................................. 620 Effluent Water Pump Station Improvements….............................................................................. 621 Wastewater Digester Gas Improvements….............................................................................. 622 WW Treatment Plant Secondary Clarifier Repairs….............................................................................. 623 Bradford Drive Water Main Replacement….............................................................................. 624 High Service Pump VFD Replacement….............................................................................. 625 Collector Well #1 Reconstruction….............................................................................. 626 HVAC Replacement….............................................................................. 618 Melrose Water Main Camp Cardinal to 218….............................................................................. 629 Powerhouse Dam Rehabilitation….............................................................................. 630 GSR Upgrade and Repairs….............................................................................. 631 Water Plant Flowmeter Replacement….............................................................................. 632 American Legion PRV Integration& Peninsula Antenna…..................................................................... 633 Roof Replacements….............................................................................. 627 Treatment Process Update….............................................................................. 628

S3960 S3963 S3981 S3982 S3983 S3987 S3988 T3004 T3026 T3055 T3059 T3070 T3071 T3072 T3073 T3074 T3075 V3101 V3162 V3169 V3174 V3175 V3177 V3179 V3182 V3183 V3184 V3185 W3300 W3314 W3322 W3325 W3326 W3327 W3328 W3329 W3330 W3332 W3333 W3334 W3335

Relocate Bulk Water Station….............................................................................. 634 Water Rate Study….............................................................................. 635 East Elevated Storage….............................................................................. 636

521