CALENDAR YEAR 2018 / 2019 FISCAL YEAR 2019 Grandview & University Roundabout Grandview & University Intersection Street / Intersection Reconstruction 900,000 TSF, ICAAP, STP 850,000 East-West Corridor Capacity Improvements University / Pennsylvania University / Loras Property Acquisition 578,000 Federal STP Funds 160,000 US 52 Rehabilitation Phase 4 Central Avenue - 9th Street Central Avenue - 21st Street HMA Resurfacing 1,923,000 Iowa DOT Funding 836,500 Jackson Street Reconstruction 11th Street 12th Street Street Reconstruction 320,000 Derby Grange Resurfacing - Partner with Dubuque County JFK Road Derby Grange Golf HMA Resurfacing 23,000 US 20/Swiss Valley Interchange Frontage Road Street Construction 400,000 4,144,000 Total: 1,846,500 PROPOSED BUDGET FY 2019 4,144,000 PROGRAM FINANCING: CITY ANNUAL STREET PROGAM 2,297,500 FEDERAL GRANT FUNDS 1,010,000 836,500 TOTAL STREET PROGRAM FINANCING: 4,144,000 Street Construction General Repairs General Repairs 75,000 Bridge Repairs / Maintenance General Repairs 85,000 Guardrail Replacement Guardrail 10,000 Pavement Marking Project Pavement Markings 135,000 IDOT Funding 15,000 TOTAL ADDITIONAL STREET RELATED COSTS: 305,000 TOTAL STREET RELATED IMPROVEMENT COSTS: 4,449,000
CALENDAR YEAR 2019 / 2020 FISCAL YEAR 2020 East-West Corridor Capacity Improvements University / Pennsylvania University / Loras Property Acquisition 4,450,000 Federal STP Funds 4,000,000 Central Avenue & White Street One-way to Two Way 4th Street 21st Street Street Reconstruction/Realignment 200,000 4,650,000 Total: 4,000,000 PROPOSED BUDGET FY 2020 4,650,000 PROGRAM FINANCING: CITY ANNUAL STREET PROGAM 650,000 FEDERAL GRANT FUNDS 4,000,000 TOTAL STREET PROGRAM FINANCING: 4,650,000 Street Construction General Repairs General Repairs 100,000 Bridge Repairs/Maintenance General Repairs 95,000 Guardrail Replacement Guardrail 10,000 Pavement Marking Project Pavement Markings 135,000 IDOT Funding 15,000 TOTAL ADDITIONAL STREET RELATED COSTS: 340,000 TOTAL STREET RELATED IMPROVEMENT COSTS: 4,990,000
CALENDAR YEAR 2020 / 2021 FISCAL YEAR 2021 East-West Corridor Capacity Improvements University / Pennsylvania University / Loras Street / Intersection Reconstruction 150,000 North Cascade Road Reconstruction Catfish Creek Edval Lane Street Reconstruction 1,497,200 Federal STP Funds 872,200 Heeb Street Reconstruction 17th Street End of Heeb Street Reconstruction 50,000 1,697,200 Total: 872,200 PROPOSED BUDGET FY 2021 1,697,200 PROGRAM FINANCING: CITY ANNUAL STREET PROGAM 825,000 FEDERAL GRANT FUNDS 872,200 TOTAL STREET PROGRAM FINANCING: 1,697,200 Street Construction General Repairs General Repairs 100,000 Bridge Repairs/Maintenance General Repairs 100,000 Guardrail Replacement Guardrail 10,000 Pavement Marking Project Pavement Markings 85,000 IDOT Funding 15,000 Cross-Walk Warning Devices Traffic Signals for Cross-walks 31,000 TOTAL ADDITIONAL STREET RELATED COSTS: 326,000 TOTAL STREET RELATED IMPROVEMENT COSTS: 2,023,200
CALENDAR YEAR 2021 / 2022 FISCAL YEAR 2022 East-West Corridor Capacity Improvements University / Pennsylvania University / Loras Street / Intersection Reconstruction 4,150,000 Federal/State Funds 4,100,000 Heeb Street Reconstruction 17th Street End of Heeb Street Reconstruction 200,000 Special Assessments 20,000 4,350,000 Total: 4,120,000 PROPOSED BUDGET FY 2022 4,350,000 PROGRAM FINANCING: CITY ANNUAL STREET PROGAM 230,000 FEDERAL GRANT FUNDS 4,100,000 SPECIAL ASSESSMENTS 20,000 TOTAL STREET PROGRAM FINANCING: 4,350,000 Street Construction General Repairs General Repairs 100,000 Bridge Repairs/Maintenance General Repairs 100,000 Guardrail Replacement Guardrail 10,000 Pavement Marking Project Pavement Markings 135,000 IDOT Funding 15,000 TOTAL ADDITIONAL STREET RELATED COSTS: 345,000 TOTAL STREET RELATED IMPROVEMENT COSTS: 4,695,000
CALENDAR YEAR 2021 / 2022 FISCAL YEAR 2023 7th Street Extension 7th Street Pine Street Street Construction 70,000 Bies Drive Reconstruction Pennsylvania Avenue Century Drive Street Reconstruction 250,000 Bennet Street Reconstruction N. Grandview Avenue McCormick Street Street Reconstruction 80,000 Sylvan Drive Reconstruction Pennsylvania Avenue Century Drive Street Reconstruction 35,000 Seippel Road Reconstruction Pennsylvania Avenue 13310 Seippel Road Street Reconstruction 280,000 Century Drive Reconstruction Bies Drive US 20 Street Reconstruction 200,000 915,000 Total: - PROPOSED BUDGET FY 2022 915,000 PROGRAM FINANCING: CITY ANNUAL STREET PROGAM 915,000 FEDERAL GRANT FUNDS TOTAL STREET PROGRAM FINANCING: 915,000 Street Construction General Repairs General Repairs 100,000 Bridge Repairs/Maintenance General Repairs 108,000 Guardrail Replacement Guardrail 10,000 Pavement Marking Project Pavement Markings 135,000 IDOT Funding 15,000 TOTAL ADDITIONAL STREET RELATED COSTS: 353,000 TOTAL STREET RELATED IMPROVEMENT COSTS: 1,268,000