FY27 Proposed Budget

Court Street Reconstruction….............................................................................. 554

S3946 S3952 S3953 S3959 S3960 S3963 S3981 S3982 S3983 S3987 S3990 S3991 S3992 S3993 S3994 S3995 S3996 T3004 T3055 T3059 T3070 T3071 T3072 T3074 T3076 V3101 V3165 V3169 V3174 V3177 V3179 V3185 V3186 W3322 W3325 W3326 W3327 W3328 W3329 W3330 W3333

Dodge Street Reconstruct - Governor to Burlington…........................................................................... 555 Market St & Jefferson St Two-Way Conversion….............................................................................. 556 Taft Avenue Reconstruct - Am Legion to Lwr West Br…....................................................................... 557 Oakdale Blvd Extension - Alignment Study….............................................................................. 558 Burlington Street Bridge Replacement….............................................................................. 559 Camp Cardinal / Kennedy Parkway - Ped Accom….............................................................................. 560 North Dodge St / ACT Circle - Signalization….............................................................................. 561 Iowa Avenue Improvements….............................................................................. 562 Pedestrian Refuge Island Project….............................................................................. 563 Benton Street Bridge Replacement….............................................................................. 564 Kirkwood Avenue Bridge Replacement….............................................................................. 565 Brown Street and North Governor Sidewalk Infill ….............................................................................. 566 College Street Bridge Rehab….............................................................................. 567 Arterial Streets Plan….............................................................................. 568 1st Avenue - Functional Design ….............................................................................. 569 Hwy 1/6 Ped Crossings Evaluation….............................................................................. 570 Parking Facility Restoration Repair….............................................................................. 571 Transit Maintenance Facility Relocation….............................................................................. 572 Transit Interchange and Bus Stop Improvements….............................................................................. 573 Replace Door-Door Closures in Parking Facilities….............................................................................. 574 Way-finding Sign Refresh in Parking Facilities….............................................................................. 575 Annual Sewer Main Replacement….............................................................................. 579 Replacement of Influent Pump Station Pumps….............................................................................. 580 Napoleon Lift Station Improvements….............................................................................. 581 Aeration Equipment Improvements….............................................................................. 582 Rotating Drum Thickener Replacement 1 and 2….............................................................................. 584 WW Treatment Plant Secondary Clarifier Repairs….............................................................................. 585 Wastewater Division Master Plan….............................................................................. 586 Collector Well #1 Reconstruction….............................................................................. 587 Roof Replacements….............................................................................. 588 Treatment Process Update….............................................................................. 589 Melrose Water Main Camp Cardinal to 218….............................................................................. 590 Powerhouse Dam Rehabilitation….............................................................................. 591 GSR Upgrade and Repairs….............................................................................. 592 Water Plant Flowmeter Replacement….............................................................................. 593 Relocate Bulk Water Station….............................................................................. 594 HVAC Replacement….............................................................................. 583 On-Street Meter Replacement….............................................................................. 576 Capitol Street Ramp N Stairwell Lobby Remodel….............................................................................. 577 Gillig e-bus Charger/Dispenser install….............................................................................. 578

479