FY26 Proposed Budget

Upcoming Challenges: • Complete construction of the Muscatine Avenue Pedestrian Crossing Project • Complete construction of the Wastewater Treatment Facility Improvements Project • Construction of the Court Street Reconstruction Project • Construction of the North Gilbert Street Reconstruction Project • Construction of the Riverside Drive Pedestrian Bridge at Iowa Avenue Rehabilitation Project • Construction of the Court Hill Trail Replacement Project • Construction of the Normandy Drive Storm Sewer Project • Construction of the Fire Station 1 Sleeping Quarter and Restroom Renovation and City Hall Third Floor Renovation Project • Complete design and construction of the Iowa River Power House Dam Repair Project • Close out of the American Legion Road Improvements Project • Close out of the Melrose Avenue / IWV Road – Highway 218 to Hebl Avenue Improvement Project • Close out of the Burlington/Madison Intersections Improvements Project • Close out of the Benton Street Rehabilitation Project • Close out of the Highway 6 Trail Project – Fairmeadows to Heinz • Design of the Dodge Street Reconstruction Project • Design of the Burlington Street Bridge Replacement Project • Design of the Taft Avenue Reconstruction Project – American Legion to Lower West Branch • Design of the new Transit and Equipment Maintenance Facility Project • Design of the Wastewater Digester Complex Rehabilitation Project • Design of the Wastewater Digester Gas Improvements Project • Design and construction of the Carson Lake Project • Design and construction of the Peterson Street Storm Sewer Project • Design and construction of the 2025 pavement management projects • Adoption and implementation of SUDAS Design Standards • Development of a right-of-way management ordinance • Ongoing maintenance and repair of aging stormwater infrastructure • Ongoing maintenance of stormwater detention basins • Ongoing creek maintenance projects

223