FY26 Proposed Budget

Oakdale Blvd Extension - Alignment Study….............................................................................. 589 Burlington Street Bridge Replacement….............................................................................. 590 Camp Cardinal / Kennedy Parkway - Ped Accom….............................................................................. 591 North Dodge St / ACT Circle - Signalization….............................................................................. 592 Iowa Avenue Improvements….............................................................................. 593 Pedestrian Refuge Island Project….............................................................................. 594 Friendship St, Evans St, Manitou Tr Swk Infill….............................................................................. 595 Parking Facility Restoration Repair….............................................................................. 596 Tower Place Drainage Modifications….............................................................................. 597 Transit Maintenance Facility Relocation….............................................................................. 598 Transit Interchange and Bus Stop Improvements….............................................................................. 599 Replace Door-Door Closures in Parking Facilities….............................................................................. 600 Way-finding Sign Refresh in Parking Facilities….............................................................................. 601 On-Street Meter Replacement….............................................................................. 602 Tower Place HVAC Replacement….............................................................................. 603 Capitol Street Ramp N Stairwell Lobby Remodel….............................................................................. 604 Transit Automatic Passenger Counters….............................................................................. 605 Annual Sewer Main Replacement….............................................................................. 606 Benton Street Trunk Sewer Improvements….............................................................................. 607 Napoleon Lift Station Improvements….............................................................................. 608 Aeration Equipment Improvements….............................................................................. 609 Wastewater Treatment Facility Imp 2022….............................................................................. 610 Rotating Drum Thickener Replacement 1 and 2….............................................................................. 612 Equalization Basin Resurfacing ….............................................................................. 613 Effluent Water Pump Station Improvements….............................................................................. 614 Wastewater Digester Gas Improvements….............................................................................. 615 WW Treatment Plant Secondary Clarifier Repairs….............................................................................. 616 Bradford Drive Water Main Replacement….............................................................................. 617 High Service Pump VFD Replacement….............................................................................. 618 Collector Well #1 Reconstruction….............................................................................. 619 HVAC Replacement….............................................................................. 611 Melrose Water Main Camp Cardinal to 218….............................................................................. 622 Powerhouse Dam Rehabilitation….............................................................................. 623 GSR Upgrade and Repairs….............................................................................. 624 Water Plant Flowmeter Replacement….............................................................................. 625 American Legion PRV Integration& Peninsula Antenna…..................................................................... 626 Roof Replacements….............................................................................. 620 Treatment Process Update….............................................................................. 621

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….............................................................................. 627 Water Rate Study….............................................................................. 628 East Elevated Storage….............................................................................. 629

514