FY27 Proposed Budget

Upcoming Challenges: • Complete construction of the Muscatine Avenue Pedestrian Crossing Project. • Complete construction of the Wastewater Treatment Facility Improvements Project . • Complete construction of the Court Street Reconstruction Project. • Complete construction of the North Gilbert Street Reconstruction Project. • Complete construction of the Iowa River Trail Bridge Replacement. • Complete construction of the ADA Curb Ramp 2025 Project. • Repair of the Iowa River Power House Dam . • Close out of the American Legion Road Improvements Project. • 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 Benton Street Bridge Replacement Project. • Design of the Kirkwood Avenue Bridge Replacement Project. • Design of the Hwy 6 Trail – Broadway to Fairmeadows. • Design of the Hwy 1/6 trail and sidewalk connections related to the DOT Hwy 6 bridge project. • Design of the Landfill Compost Pad Project. • Construction of the Wastewater Digester Complex Rehabilitation Project. • Construction of the Wastewater Digester Gas Improvements Project. • Construction of the Carson Farms Stormwater Retention Basin Project. • Design and construction of the Peterson Street Storm Sewer Project. • Design and construction of the 2026 pavement management projects. • Development of a right-of-way management ordinance. • Annual sidewalk repair program. • Ongoing maintenance and repair of aging public works infrastructure. • Ongoing maintenance of stormwater detention basins.

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