2027-2031 Adopted Capital Budget(PDF, 9MB)

C over and R eport Design by Bryan S tockus C over P hoto byDavid T auscher 2027-2031 Capital Budget Approved by Common Council - 8/13/26     RESOLUTION 26-0499 Table of Contents Introduction/Overview 1 CIP Planning Structure 2 Capital Budget Process Timeline 3 Tax Incremental Financing (TIF) 4 Summary 6 Funding Source 6 Expenditure Category 7 Buildings & Grounds 9 City Hall 10 La Crosse Center 11 Library 12 Municipal Service Center 13 Others 14 Capital Equipment 15 General Government 16 Citywide 16 Engineering 17 Finance 18 Fire 19 Grounds and Buildings 20 Information Technology 21 La Crosse Center 22 Library 24 Parks, Recreation and Forestry 25 Planning and Development 27 Police 28 Refuse and Recycling 29 Streets 30 Enterprise Funds 32 Airport 32 Sanitary Sewer Utility 33 Stormwater Utility 35 Water Utility 36 Flood Control, Harbors & Waterfront 38 Parks, Recreation & Forestry 39 Planning & Community Development 41 Economic Development 42 Housing 43 Neighborhoods 44 2027 to 2031 Capital Projects Budget 071426 7/14/2026 Public Safety 45 Transportation & Utilities 46 Alleys 47 Streets 48 Streetscaping & Lighting 55 Utilities 57 Airport 60 Bridges 62 Supplemental Information 63 New Borrowing Requests 63 TIF Funded Project Requests 66 Unfunded Requests 67 2027 to 2031 Capital Projects Budget 071426 7/14/2026 Introduction/Overview 1 Introduction/Overview The City of La Crosse is pleased to submit the 2027-2031 Capital Improvement Plan (CIP) to the citizens of La Crosse and the City Council Members. The Plan is a 5-year plan, adopted by the City of La Crosse, detailing the capital outlays over the next 5 years that will serve and enrich the lives of City reside nts in line with the City’s core values and mission. The CIP represents the City’s plan for development and is intended to balance the City’s capital needs with its fiscal responsibility and financial limitations. The five-year plan is reviewed on an annual basis to adjust for changing needs/priorities of the community and changing framework of ongoing projects. CIP Appropriations The first year in the Capital Improvement Plan is the year that actual appropriations are authorized by the Common Council. The remaining four years are guides for future development of City infrastructure. Capital Improvement Plan Policies The Capital Improvement Budget includes both Capital Equipment and Capital Projects. A Capital Project is defined in the municipal code as a project that is expected to have a useful life of over one year and provide a minimum asset value over $20,000. C apital Equipment is an outlay for equipment that is expected to have a useful life of over one year and a provide a minimum asset value over $10,000. The City will prepare and adopt a 5 -year Capital Improvement Plan (CIP) to systematically identify, plan, schedule, finance, track, and monitor capital projects to ensure cost effectiveness as well as conformance to established policies. New projects and equipment that require annual operating and maintenance costs must be added to the appropriate department’s annual operating budget. Any unanticipated projects and equipment not previously listed in the capital budget requiring immediate funding from the Capital Budget will require a two-thirds vote by the Common Council members present at the time of adoption to be included. Project implementation shall be the responsibility of the Board of Public Works. The Board of Public Works will ensure that all projects enumerated and funded in the adopted annual Capital Improvement Budget are designed, bid, purchased, and constructed. Introduction/Overview – CIP Planning Structure 2 CIP Planning Structure Capital project and equipment requests are submitted to the Finance Dept by each Department in the City. The CIP consists of two separate documents: A Capital Project Budget and a Capital Equipment Budget. There are two main committees that oversee the planning of the CIP. The Board of Public Works reviews and approves the Capital Equipment requests. The review and approval of the C apital Projects is the responsibility of the City Planning Commission. These respective boards approve the recommended bud gets for ultimate approval by the Common Council. Mayor Shaundel Washington-Spivey Board of Public Works Shaundel Washington-Spivey Mayor and Presiding Officer Tamra Dickinson Council Member Erin Goggin Council Member Matthew Gallager City Engineer Andrea Trane Director of Planning Chadwick Hawkins Director of Finance City Planning Commission Shaundel Washington-Spivey Mayor and Presiding Officer Jennifer Trost Council Member Aron Newberry Council Member Matthew Gallager City Engineer James Cherf Citizen Member Elaine Yager Citizen Member Jacob Sciammas Citizen Member Olivia Stine Council Member James Szymalak Citizen Member Common Council Tamra Dickinson Council President, District 1 Erin Goggin Council Member, District 2 Barb Janssen Council Member, District 3 Larry Sleznikow Council Member, District 4 Olivia Stine Council Member, District 5 Chris Kahlow Council Member, District 6 Gary Padesky Council Member, District 7 Mackenzie Mindel Council Member, District 8 Aron Newberry Council Member, District 9 Jennifer Trost Council Member, District 10 Crystal Bedford Council Member, District 11 Lisa Weston Council Member, District 12 Rosanne Northwood Council Member, District 13 Introduction/Overview – Capital Budget Process Timeline 3 Capital Budget Process Timeline Application Requests Open (Dec. 15th) Finance Director meets with F&P to set limit on Equipment & Projects (Jan. 7th) Capital Equipment Applications due to Finance Department (Jan. 15th) Mayor and Department Head Capital Equipment Plan Meetings (Jan. 25th - Feb. 12th) Capital Project Applications due to Finance Department (Feb. 16th) Capital Equipment Reviewed by Board of Public Works (Feb. 16th) Department Capital Project Presentations to Scoring Team (Mar. 1st - Mar. 15th) Mayor and Department Head Capital Project Plan Meetings (Mar. 15th - Apr. 15th) Board of Public Works Files Capital Equipment with Common Council (Apr. 1st) Capital Projects submitted to City Planning Commission (May 1st) City Planning Commission Reviews Projects with Departments and Public Hearings (May - July) City Planning Commission files Capital Projects with Common Council (Jul. 1st) Common Council Adopts Capital Projects and Equipment (Aug. 13th) Capital Equipment Budget only Capital Project Budget only Both Capital Equipment & Project Budgets Introduction/Overview – Tax Incremental Financing (TIF) 4 Tax Incremental Financing (TIF) Tax Incremental Financing (TIF) generates tax revenue that can be used to fund infrastructure investment and other eligible projects that will facilitate private development. When a Tax Increment District (TID) is created, the current value of all the taxable property within the defined boundaries is established. This value is the “base value” of the TID. The taxes collected on this portion of the property value are shared by the overlying taxing jurisdictions, and once the TID is created this portion of the tax collections is allocated as it was at the creation of the TID. (See Figure 1) Over the life of the TID, the county, school district, technical college and municipality collect taxes generated from the TID base value. Meanwhile, new construction and investment increase the value of the district. All of the taxes collected on the growth in value of the district (or the "value increment") are turned over to the City as "tax increment" revenue. The City uses this revenue stream to pay for improvements that it made within the district which were in the approved project plan. Figure 1 At the end of the maximum life period, or as soon as tax increments are collected in excess of total approved project costs, the TID is terminated. The entire value of the property that was in the TID is returned to the tax rolls of the overlying taxing jurisdictions. While the TID exists, the tax collections for each overlying jurisdiction are limited to the base value of the TID parcels. After termination of the TID, all of the overlying taxing jurisdictions share in a much larger tax base. Ideally this means that rates can be lowered to generate the same amount of revenue for the jurisdiction. City of La Crosse Tax Incremental Districts Expenditure Period Deadline TID Closure Date TID 10 - Park Plaza 6/24/2025 6/12/2030 TID 11 - Gateway Redevelopment 10/12/2026 10/12/2031 TID 12 - Three Rivers Plaza 7/14/2027 7/14/2032 TID 13 - Kwik Trip 5/11/2021 5/11/2026 TID 14 - Gundersen Lutheran 8/24/2021 8/24/2026 TID 15 - Chart 8/8/2028 8/8/2033 TID 16 - LIPCO/Trane Plant 6 6/12/2029 6/12/2034 TID 17 - Lot C Downtown 9/28/2030 9/28/2035 TID 18 – River Point District 7/9/2042 7/9/2047 TID 19 – Kmart 7/9/2042 7/9/2047 TID 20 – Bridgeview Plaza 7/9/2042 7/9/2047 Introduction/Overview – Tax Incremental Financing (TIF) 5 Summary - Funding Source Source 2027 2028 2029 2030 2031 Total Borrowing $13,907,566 $13,918,751 $14,641,078 $18,987,615 $16,896,254 $78,351,264 New Debt Issue $13,907,566 $13,918,751 $14,641,078 $18,987,615 $16,896,254 $78,351,264 Donations & Outside Funding $755,000 $225,000 - - - $980,000 Donations $755,000 $225,000 - - - $980,000 Grants & Other Intergovernmental $3,966,500 $14,669,400 $14,240,500 $4,784,000 $13,334,000 $50,994,400 Federal $3,815,000 $14,160,400 $13,498,000 $4,500,000 $12,600,000 $48,573,400 Local $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 State $117,500 $475,000 $708,500 $250,000 $700,000 $2,251,000 Operating Funds $33,847,500 $21,428,500 $25,669,900 $19,515,000 $25,240,000 $125,700,900 Enterprise/Utility Funds $33,817,500 $21,398,500 $25,639,900 $19,485,000 $25,240,000 $125,580,900 Airport Operating Funds $620,000 $330,000 $458,500 $65,000 $450,000 $1,923,500 Passenger Facility Charges $12,500 $145,000 $250,000 $250,000 $250,000 $907,500 Sanitary Sewer Utility Funds $14,760,000 $6,390,000 $7,150,000 $5,570,000 $4,975,000 $38,845,000 Storm Water Utility Funds $4,670,000 $5,508,500 $5,400,000 $5,230,000 $2,975,000 $23,783,500 Water Utility Funds $13,755,000 $9,025,000 $12,381,400 $8,370,000 $16,590,000 $60,121,400 General Fund $30,000 $30,000 $30,000 $30,000 - $120,000 Police Operating Budget $30,000 $30,000 $30,000 $30,000 - $120,000 Special Funds $70,000 - - - - $70,000 GREEN ISLAND LAND $70,000 - - - - $70,000 Taxation $7,180,000 $5,095,000 $7,295,000 $4,020,000 $1,220,000 $24,810,000 Special Assessments $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 TIF Increment $7,060,000 $4,975,000 $7,175,000 $3,900,000 $1,100,000 $24,210,000 15 - Chart $600,000 $400,000 - - - $1,000,000 16 - LIPCO/Trane Plant 6 $660,000 $775,000 $750,000 - - $2,185,000 17 - Lot C Downtown $200,000 $600,000 $4,800,000 $900,000 - $6,500,000 18 - River Point District $5,600,000 $3,200,000 $1,625,000 $3,000,000 $1,100,000 $14,525,000 2027 Total Funding $59,726,566 2027 New Borrowing $13,907,566 2027 City Funded $55,005,066 Totals by Funding Source New Borrowing Sub-Total $13,907,566 $13,918,751 $14,641,078 $18,987,615 $16,896,254 $78,351,264 City Funded Sub-Total $55,005,066 $40,442,251 $47,605,978 $42,522,615 $43,356,254 $228,932,164 Non-City Funded Sub-Total $4,721,500 $14,894,400 $14,240,500 $4,784,000 $13,334,000 $51,974,400 $59,726,566 $55,336,651 $61,846,478 $47,306,615 $56,690,254 $280,906,564 2027 to 2031 Capital Projects Budget 071426 7/14/2026 6 Summary - Expenditure Category Category 2027 2028 2029 2030 2031 Total Equipment $7,716,566 $9,031,251 $5,566,478 $6,006,615 $4,480,254 $32,801,164 Equipment and Tools $1,754,000 $2,730,750 $1,463,000 $1,523,000 $1,200,000 $8,670,750 Technology Hardware and Software $2,646,000 $2,104,500 $1,628,400 $1,800,000 $1,289,000 $9,467,900 Vehicles and Attachments $3,316,566 $4,196,001 $2,475,078 $2,683,615 $1,991,254 $14,662,514 Infrastructure $6,345,000 $6,235,000 $14,110,000 $12,790,000 $10,835,000 $50,315,000 Alleys $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Bridges $50,000 $50,000 $300,000 $50,000 $50,000 $500,000 Fiber & Telecommunications $25,000 $95,000 $25,000 $70,000 - $215,000 Streets $5,990,000 $5,295,000 $12,480,000 $12,355,000 $10,260,000 $46,380,000 Bicycle and Pedestrian Improvements $1,440,000 $895,000 $2,460,000 $355,000 $260,000 $5,410,000 DOT Projects - - - $200,000 - $200,000 Street Improvements $1,250,000 $950,000 $650,000 $950,000 $750,000 $4,550,000 Total Street Reconstruction $2,100,000 $2,300,000 $8,350,000 $9,950,000 $8,250,000 $30,950,000 Traffic Signals $1,200,000 $1,150,000 $1,020,000 $900,000 $1,000,000 $5,270,000 Streetscaping $230,000 $745,000 $1,255,000 $265,000 $475,000 $2,970,000 Street Lighting $115,000 $620,000 $1,125,000 $130,000 $335,000 $2,325,000 Streetscaping $115,000 $125,000 $130,000 $135,000 $140,000 $645,000 Planning & Community Development $5,860,000 $6,710,400 $1,925,000 $3,550,000 $1,300,000 $19,345,400 Economic Development $360,000 $100,000 $100,000 $500,000 - $1,060,000 Façade Renovation $160,000 $100,000 $100,000 $100,000 - $460,000 Other $200,000 - - $400,000 - $600,000 Floodplain Improvements $300,000 $600,000 $200,000 - $200,000 $1,300,000 Housing Rehabilitation $400,000 - - - - $400,000 Miscellaneous $4,300,000 $6,010,400 $1,625,000 $3,050,000 $1,100,000 $16,085,400 Neighborhoods $500,000 - - - - $500,000 Public Buildings & Parks $8,610,000 $14,210,000 $16,570,000 $7,210,000 $16,475,000 $63,075,000 Airport $2,350,000 $9,500,000 $14,170,000 $5,000,000 $14,000,000 $45,020,000 Other Buildings $250,000 $2,530,000 $620,000 - - $3,400,000 Runways and Taxiways $2,100,000 $6,970,000 $13,550,000 $5,000,000 $14,000,000 $41,620,000 Parks $4,670,000 $3,585,000 $2,330,000 $1,485,000 $615,000 $12,685,000 Aquatics Facilities $400,000 - $1,000,000 - - $1,400,000 Boat Docks $3,500,000 - - - - $3,500,000 General Improvements $100,000 $3,510,000 $60,000 $685,000 $125,000 $4,480,000 Recreation Facilities $670,000 - $200,000 $800,000 $490,000 $2,160,000 Trails - $75,000 $1,070,000 - - $1,145,000 Public Buildings $1,590,000 $1,125,000 $70,000 $725,000 $1,860,000 $5,370,000 City Hall $850,000 $220,000 - $100,000 $1,625,000 $2,795,000 La Crosse Center Facility $450,000 $405,000 $70,000 $500,000 $235,000 $1,660,000 Library $190,000 - - - - $190,000 Municipal Service Center $100,000 $500,000 - $125,000 - $725,000 Totals by Expenditure Category 2027 to 2031 Capital Projects Budget 071426 7/14/2026 7 Summary - Expenditure Category Category 2027 2028 2029 2030 2031 Total Utilities $31,195,000 $19,150,000 $23,675,000 $17,750,000 $23,600,000 $115,370,000 Sanitary Sewer/Wastewater $13,720,000 $5,100,000 $6,500,000 $4,600,000 $4,350,000 $34,270,000 Lift Stations $700,000 $500,000 - - - $1,200,000 Other $870,000 - - - - $870,000 Sanitary Sewer Mains $3,850,000 $3,400,000 $6,500,000 $4,600,000 $4,350,000 $22,700,000 Wastewater Treatment Plant $8,300,000 $1,200,000 - - - $9,500,000 Storm Sewer/Stormwater $4,325,000 $5,150,000 $5,200,000 $5,050,000 $2,950,000 $22,675,000 Lift Stations $100,000 $1,100,000 $1,350,000 $1,400,000 - $3,950,000 Other $550,000 $100,000 $100,000 $100,000 $100,000 $950,000 Storm Sewer Mains $3,675,000 $3,950,000 $3,750,000 $3,550,000 $2,850,000 $17,775,000 Water $13,150,000 $8,900,000 $11,975,000 $8,100,000 $16,300,000 $58,425,000 Other $530,000 - - - - $530,000 Watermains $5,000,000 $5,330,000 $8,975,000 $8,100,000 $6,300,000 $33,705,000 Wells, Pumphouses and Reservoir $7,620,000 $3,570,000 $3,000,000 - $10,000,000 $24,190,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 8 Buildings & Grounds Sub Groups Sub Group 2027 2028 2029 2030 2031 Total City Hall $850,000 $220,000 - $100,000 $1,625,000 $2,795,000 La Crosse Center $450,000 $405,000 $70,000 $500,000 $235,000 $1,660,000 Library $190,000 - - - - $190,000 Municipal Service Center $100,000 $500,000 - $125,000 - $725,000 Others $500,000 - - $800,000 - $1,300,000 $2,090,000 $1,125,000 $70,000 $1,525,000 $1,860,000 $6,670,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $1,365,000 $900,000 $70,000 $1,525,000 $1,860,000 $5,720,000 New Debt Issue $1,365,000 $900,000 $70,000 $1,525,000 $1,860,000 $5,720,000 Donations & Outside Funding $725,000 $225,000 - - - $950,000 Donations $725,000 $225,000 - - - $950,000 $2,090,000 $1,125,000 $70,000 $1,525,000 $1,860,000 $6,670,000 Buildings & Grounds 2027 Total Funding $2,090,000 2027 New Borrowing $1,365,000 $1,365,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 9 Buildings & Grounds - City Hall Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26562 ]: City Hall Air Handler Replacement Grounds and Buildings Borrowing - New Debt Issue - $750,000 $200,000 - - - $950,000 - $750,000 $200,000 - - - $950,000 [ 26561 ]: City Hall Plumbing Repairs/Bathroom Remodel Grounds and Buildings Borrowing - New Debt Issue - $100,000 - - $100,000 - $200,000 - $100,000 - - $100,000 - $200,000 [ 26542 ]: Interior Building Networking Cable Replacement Information Technology Borrowing - New Debt Issue $125,000 - $20,000 - - - $145,000 $125,000 - $20,000 - - - $145,000 [ 26563 ]: City Hall Windows, Air Seal Replacements Grounds and Buildings Borrowing - New Debt Issue - - - - - $1,500,000 $1,500,000 - - - - - $1,500,000 $1,500,000 [ 26564 ]: City Hall Parking Lot Grounds and Buildings Borrowing - New Debt Issue - - - - - $125,000 $125,000 - - - - - $125,000 $125,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $850,000 $220,000 - $100,000 $1,625,000 $2,795,000 New Debt Issue $850,000 $220,000 - $100,000 $1,625,000 $2,795,000 $850,000 $220,000 - $100,000 $1,625,000 $2,795,000 City Hall 2027 Total Funding $850,000 2027 New Borrowing $850,000 $850,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 10 Buildings & Grounds - La Crosse Center Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26969 ]: South Hall Renovation La Crosse Center Borrowing - New Debt Issue $110,000 $225,000 $180,000 - - - $515,000 Outside - Donations $225,000 $225,000 $225,000 - - - $675,000 $335,000 $450,000 $405,000 - - - $1,190,000 [ 27102 ]: Arena Updates La Crosse Center Borrowing - New Debt Issue - - - $70,000 $500,000 - $570,000 - - - $70,000 $500,000 - $570,000 [ 26865 ]: Freight Elevator Upgrade La Crosse Center Borrowing - New Debt Issue - - - - - $185,000 $185,000 - - - - - $185,000 $185,000 [ 27106 ]: Yearly Technology Infrastructure Upgrades La Crosse Center Borrowing - New Debt Issue - - - - - $50,000 $50,000 - - - - - $50,000 $50,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $225,000 $180,000 $70,000 $500,000 $235,000 $1,210,000 New Debt Issue $225,000 $180,000 $70,000 $500,000 $235,000 $1,210,000 Donations & Outside Funding $225,000 $225,000 - - - $450,000 Donations $225,000 $225,000 - - - $450,000 $450,000 $405,000 $70,000 $500,000 $235,000 $1,660,000 La Crosse Center 2027 Total Funding $450,000 2027 New Borrowing $225,000 $225,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 11 Buildings & Grounds - Library Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 27107 ]: Library Parking Lot Library Borrowing - New Debt Issue - $190,000 - - - - $190,000 - $190,000 - - - - $190,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $190,000 - - - - $190,000 New Debt Issue $190,000 - - - - $190,000 $190,000 - - - - $190,000 Library 2027 Total Funding $190,000 2027 New Borrowing $190,000 $190,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 12 Buildings & Grounds - Municipal Service Center Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26017 ]: Municipal Service Center- New Buildings Engineering; Municipal Transit Utility; Parking Utility; Parks; Recreation & Forestry; Refuse & Recycling; Streets Borrowing - New Debt Issue - $100,000 $500,000 - - - $600,000 - $100,000 $500,000 - - - $600,000 [ 26016 ]: Securtiy Upgrades at MSC Grounds Refuse & Recycling Borrowing - New Debt Issue - - - - $125,000 - $125,000 - - - - $125,000 - $125,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $100,000 $500,000 - $125,000 - $725,000 New Debt Issue $100,000 $500,000 - $125,000 - $725,000 $100,000 $500,000 - $125,000 - $725,000 Municipal Service Center 2027 Total Funding $100,000 2027 New Borrowing $100,000 $100,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 13 Buildings & Grounds - Others Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26029 ]: Forest Hills Maintenance Shed Parks; Recreation & Forestry Outside - Donations - $500,000 - - - - $500,000 - $500,000 - - - - $500,000 [ 26777 ]: Green Island Ice Arena Roof Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - $800,000 - $800,000 - - - - $800,000 - $800,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing - - - $800,000 - $800,000 New Debt Issue - - - $800,000 - $800,000 Donations & Outside Funding $500,000 - - - - $500,000 Donations $500,000 - - - - $500,000 $500,000 - - $800,000 - $1,300,000 Others 2027 Total Funding $500,000 2027 New Borrowing 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 14 Capital Equipment Departments Department 2027 2028 2029 2030 2031 Total General Government $5,436,566 $7,282,751 $4,535,078 $4,521,615 $3,740,254 $25,516,264 Citywide $1,431,000 $779,500 $682,000 $825,000 $559,000 $4,276,500 Engineering $60,000 $95,000 $70,000 $75,000 $80,000 $380,000 Finance $11,000 - - - - $11,000 Fire $40,000 $2,437,750 $25,000 - - $2,502,750 Grounds and Buildings $25,000 - - - - $25,000 Information Technology $470,000 $1,140,000 $890,000 $475,000 $630,000 $3,605,000 La Crosse Center $335,000 $125,000 $115,000 $500,000 $255,000 $1,330,000 Library $240,000 - - - - $240,000 Parks, Recreation and Forestry $315,000 $135,000 $275,000 $380,000 $175,000 $1,280,000 Planning and Development - - $90,000 - - $90,000 Police $353,000 $433,000 $273,000 $273,000 $280,000 $1,612,000 Refuse and Recycling $162,000 $175,000 $181,000 $188,000 - $706,000 Streets $1,994,566 $1,962,501 $1,934,078 $1,805,615 $1,761,254 $9,458,014 Enterprise Funds $2,280,000 $1,748,500 $1,031,400 $1,485,000 $740,000 $7,284,900 Airport $515,000 - - $65,000 - $580,000 Sanitary Sewer Utility $1,040,000 $1,290,000 $650,000 $620,000 $325,000 $3,925,000 Stormwater Utility $145,000 $358,500 - $530,000 $125,000 $1,158,500 Water Utility $580,000 $100,000 $381,400 $270,000 $290,000 $1,621,400 $7,716,566 $9,031,251 $5,566,478 $6,006,615 $4,480,254 $32,801,164 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $5,372,566 $7,218,751 $4,471,078 $4,457,615 $3,706,254 $25,226,264 New Debt Issue $5,372,566 $7,218,751 $4,471,078 $4,457,615 $3,706,254 $25,226,264 Grants & Other Intergovernmental $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 Local $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 Operating Funds $2,310,000 $1,778,500 $1,061,400 $1,515,000 $740,000 $7,404,900 Enterprise/Utility Funds $2,280,000 $1,748,500 $1,031,400 $1,485,000 $740,000 $7,284,900 General Fund $30,000 $30,000 $30,000 $30,000 - $120,000 $7,716,566 $9,031,251 $5,566,478 $6,006,615 $4,480,254 $32,801,164 Capital Equipment 2027 Total Funding $7,716,566 2027 New Borrowing $5,372,566 $7,682,566 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 15 Capital Equipment - General Government - Citywide Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26422 ]: Radio System Upgrades Citywide Borrowing - New Debt Issue - $978,000 - - - - $978,000 - $978,000 - - - - $978,000 [ E26275 ]: P25 Radio System/NICE Logger/SUS/RSUS Service Citywide Borrowing - New Debt Issue - $394,000 $410,000 $428,000 $446,000 $500,000 $2,178,000 Grants - Local - $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 - $428,000 $444,000 $462,000 $480,000 $534,000 $2,348,000 [ E27520 ]: Radio tower site batteries Citywide Borrowing - New Debt Issue - $25,000 - - - $25,000 $50,000 - $25,000 - - - $25,000 $50,000 [ E26436 ]: Motorola Handheld Radios Citywide Borrowing - New Debt Issue - - $220,000 $220,000 $320,000 - $760,000 - - $220,000 $220,000 $320,000 - $760,000 [ E26423 ]: Copier/Printer Replacement Citywide Borrowing - New Debt Issue - - $115,500 - - - $115,500 - - $115,500 - - - $115,500 [ E27519 ]: Plotters for Engineering and Planning Departments Citywide Borrowing - New Debt Issue - - - - $25,000 - $25,000 - - - - $25,000 - $25,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $1,397,000 $745,500 $648,000 $791,000 $525,000 $4,106,500 New Debt Issue $1,397,000 $745,500 $648,000 $791,000 $525,000 $4,106,500 Grants & Other Intergovernmental $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 Local $34,000 $34,000 $34,000 $34,000 $34,000 $170,000 $1,431,000 $779,500 $682,000 $825,000 $559,000 $4,276,500 General Government - Citywide 2027 Total Funding $1,431,000 2027 New Borrowing $1,397,000 $1,397,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 16 Capital Equipment - General Government - Engineering Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27484 ]: Survey Vehicle Full-sized Pickup Truck Engineering Borrowing - New Debt Issue - $60,000 - $70,000 $75,000 $80,000 $285,000 - $60,000 - $70,000 $75,000 $80,000 $285,000 [ E27490 ]: Sidewalk & ADA Coordinator Vehicle Compact Pickup Truck Engineering Borrowing - New Debt Issue - - $50,000 - - - $50,000 - - $50,000 - - - $50,000 [ E27491 ]: Surveying GPS Receiver & Data Collector Engineering Borrowing - New Debt Issue - - $45,000 - - - $45,000 - - $45,000 - - - $45,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $60,000 $95,000 $70,000 $75,000 $80,000 $380,000 New Debt Issue $60,000 $95,000 $70,000 $75,000 $80,000 $380,000 $60,000 $95,000 $70,000 $75,000 $80,000 $380,000 General Government - Engineering 2027 Total Funding $60,000 2027 New Borrowing $60,000 $60,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 17 Capital Equipment - General Government - Finance Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27501 ]: Mail Machine Replacement Finance Borrowing - New Debt Issue - $11,000 - - - - $11,000 - $11,000 - - - - $11,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $11,000 - - - - $11,000 New Debt Issue $11,000 - - - - $11,000 $11,000 - - - - $11,000 General Government - Finance 2027 Total Funding $11,000 2027 New Borrowing $11,000 $11,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 18 Capital Equipment - General Government - Fire Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26109 ]: Special Operations Teams and Urban Search and Rescue Response Equipment Fire Borrowing - New Debt Issue - $40,000 - - - - $40,000 - $40,000 - - - - $40,000 [ E26263 ]: Quint/Aerial Ladder replacement Fire Borrowing - New Debt Issue - - $1,725,000 - - - $1,725,000 - - $1,725,000 - - - $1,725,000 [ E27514 ]: SCBA Harnesses, Facepieces, Accessories Fire Borrowing - New Debt Issue - - $662,750 - - - $662,750 - - $662,750 - - - $662,750 [ E26097 ]: Training Site - Equipment Improvements and Live Burn Engineering Requirements Fire Borrowing - New Debt Issue - - $50,000 - - - $50,000 - - $50,000 - - - $50,000 [ E26196 ]: Thermal Imaging Cameras Fire Borrowing - New Debt Issue - - - $25,000 - - $25,000 - - - $25,000 - - $25,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $40,000 $2,437,750 $25,000 - - $2,502,750 New Debt Issue $40,000 $2,437,750 $25,000 - - $2,502,750 $40,000 $2,437,750 $25,000 - - $2,502,750 General Government - Fire 2027 Total Funding $40,000 2027 New Borrowing $40,000 $40,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 19 Capital Equipment - General Government - Grounds and Buildings Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27497 ]: Scrubber Grounds and Buildings Borrowing - New Debt Issue - $25,000 - - - - $25,000 - $25,000 - - - - $25,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $25,000 - - - - $25,000 New Debt Issue $25,000 - - - - $25,000 $25,000 - - - - $25,000 General Government - Grounds and Buildings 2027 Total Funding $25,000 2027 New Borrowing $25,000 $25,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 20 Capital Equipment - General Government - Information Technology Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26105 ]: Networking/Backbone Upgrades Information Technology Borrowing - New Debt Issue - $380,000 $660,000 $425,000 $150,000 $400,000 $2,015,000 - $380,000 $660,000 $425,000 $150,000 $400,000 $2,015,000 [ E26061 ]: City Technology Upgrades Information Technology Borrowing - New Debt Issue - $50,000 $440,000 $425,000 $265,000 $190,000 $1,370,000 - $50,000 $440,000 $425,000 $265,000 $190,000 $1,370,000 [ E26101 ]: Domain Awareness, Building Security and Smart City Information Technology Borrowing - New Debt Issue - $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 - $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 [ E26437 ]: Server Room UPS Batteries Information Technology Borrowing - New Debt Issue - - - - $20,000 - $20,000 - - - - $20,000 - $20,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $470,000 $1,140,000 $890,000 $475,000 $630,000 $3,605,000 New Debt Issue $470,000 $1,140,000 $890,000 $475,000 $630,000 $3,605,000 $470,000 $1,140,000 $890,000 $475,000 $630,000 $3,605,000 General Government - Information Technology 2027 Total Funding $470,000 2027 New Borrowing $470,000 $470,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 21 Capital Equipment - General Government - La Crosse Center Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27487 ]: Audio Visual Equipment Package La Crosse Center Borrowing - New Debt Issue - $250,000 - - - - $250,000 - $250,000 - - - - $250,000 [ E27494 ]: Stage Deck Package La Crosse Center Borrowing - New Debt Issue - $45,000 - - - - $45,000 - $45,000 - - - - $45,000 [ E27486 ]: Handheld Radios La Crosse Center Borrowing - New Debt Issue - $40,000 - - - - $40,000 - $40,000 - - - - $40,000 [ E26430 ]: Generator La Crosse Center Borrowing - New Debt Issue - - $100,000 - - - $100,000 - - $100,000 - - - $100,000 [ E26456 ]: Walk In Cooler La Crosse Center Borrowing - New Debt Issue - - $25,000 - - - $25,000 - - $25,000 - - - $25,000 [ E26453 ]: Large Scrubber La Crosse Center Borrowing - New Debt Issue - - - $100,000 - - $100,000 - - - $100,000 - - $100,000 [ E26454 ]: Carpet Sweeper Vacuum La Crosse Center Borrowing - New Debt Issue - - - $15,000 - - $15,000 - - - $15,000 - - $15,000 [ E26387 ]: Video Score Board La Crosse Center Borrowing - New Debt Issue - - - - $500,000 - $500,000 - - - - $500,000 - $500,000 [ E27485 ]: Chair Dollies La Crosse Center Borrowing - New Debt Issue - - - - - $120,000 $120,000 - - - - - $120,000 $120,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $335,000 $125,000 $115,000 $500,000 $255,000 $1,330,000 New Debt Issue $335,000 $125,000 $115,000 $500,000 $255,000 $1,330,000 $335,000 $125,000 $115,000 $500,000 $255,000 $1,330,000 General Government - La Crosse Center 2027 Total Funding $335,000 2027 New Borrowing $335,000 $335,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 22 Capital Equipment - General Government - La Crosse Center Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26354 ]: Scissors lift La Crosse Center Borrowing - New Debt Issue - - - - - $60,000 $60,000 - - - - - $60,000 $60,000 [ E27492 ]: Wood Buffet with 4 Chafers and 4 Induction Warmers La Crosse Center Borrowing - New Debt Issue - - - - - $50,000 $50,000 - - - - - $50,000 $50,000 [ E27493 ]: Mobile Beverage Carts La Crosse Center Borrowing - New Debt Issue - - - - - $25,000 $25,000 - - - - - $25,000 $25,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 23 Capital Equipment - General Government - Library Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26481 ]: Lending Library Kiosk Library Borrowing - New Debt Issue - $120,000 - - - - $120,000 - $120,000 - - - - $120,000 [ E27483 ]: Generator Library Borrowing - New Debt Issue - $120,000 - - - - $120,000 - $120,000 - - - - $120,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $240,000 - - - - $240,000 New Debt Issue $240,000 - - - - $240,000 $240,000 - - - - $240,000 General Government - Library 2027 Total Funding $240,000 2027 New Borrowing $240,000 $240,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 24 Capital Equipment - General Government - Parks, Recreation and Forestry Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26266 ]: Aerial Lift Truck Parks, Recreation and Forestry Borrowing - New Debt Issue - $315,000 - - - - $315,000 - $315,000 - - - - $315,000 [ E26410 ]: Lawn Mower Parks, Recreation and Forestry Borrowing - New Debt Issue - - $75,000 - - - $75,000 - - $75,000 - - - $75,000 [ E26239 ]: Turf Gator Parks, Recreation and Forestry Borrowing - New Debt Issue - - $35,000 - - - $35,000 - - $35,000 - - - $35,000 [ E27508 ]: Zero Turn Lawn Mower Parks, Recreation and Forestry Borrowing - New Debt Issue - - $25,000 - - - $25,000 - - $25,000 - - - $25,000 [ E26325 ]: Front End Loader Parks, Recreation and Forestry Borrowing - New Debt Issue - - - $150,000 - - $150,000 - - - $150,000 - - $150,000 [ E26428 ]: Zero Turn Mowers Parks, Recreation and Forestry Borrowing - New Debt Issue - - - $50,000 - - $50,000 - - - $50,000 - - $50,000 [ E26401 ]: Greens Mower Parks, Recreation and Forestry Borrowing - New Debt Issue - - - $47,000 - - $47,000 - - - $47,000 - - $47,000 [ E26411 ]: Driving Range Picker Parks, Recreation and Forestry Borrowing - New Debt Issue - - - $28,000 - - $28,000 - - - $28,000 - - $28,000 [ E26345 ]: Dump Truck Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - $230,000 - $230,000 - - - - $230,000 - $230,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $315,000 $135,000 $275,000 $380,000 $175,000 $1,280,000 New Debt Issue $315,000 $135,000 $275,000 $380,000 $175,000 $1,280,000 $315,000 $135,000 $275,000 $380,000 $175,000 $1,280,000 General Government - Parks, Recreation and Forestry 2027 Total Funding $315,000 2027 New Borrowing $315,000 $315,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 25 Capital Equipment - General Government - Parks, Recreation and Forestry Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26440 ]: Utility Tractor Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - $75,000 - $75,000 - - - - $75,000 - $75,000 [ E26441 ]: Mini Skidsteer Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - $75,000 - $75,000 - - - - $75,000 - $75,000 [ E27521 ]: Flatbed Truck Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - - $100,000 $100,000 - - - - - $100,000 $100,000 [ E27513 ]: UTV Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - - $50,000 $50,000 - - - - - $50,000 $50,000 [ E27522 ]: Ballfield Groomer Parks, Recreation and Forestry Borrowing - New Debt Issue - - - - - $25,000 $25,000 - - - - - $25,000 $25,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 26 Capital Equipment - General Government - Planning and Development Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26480 ]: Vehicles Planning and Development Borrowing - New Debt Issue - - - $90,000 - - $90,000 - - - $90,000 - - $90,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing - - $90,000 - - $90,000 New Debt Issue - - $90,000 - - $90,000 - - $90,000 - - $90,000 General Government - Planning and Development 2027 Total Funding 2027 New Borrowing 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 27 Capital Equipment - General Government - Police Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26450 ]: Body-Worn Cameras/Squad Cameras Police Borrowing - New Debt Issue - $185,000 $185,000 $185,000 $185,000 $222,000 $962,000 - $185,000 $185,000 $185,000 $185,000 $222,000 $962,000 [ E27500 ]: Special Events Team Equipment Police Borrowing - New Debt Issue - $60,000 - - - - $60,000 - $60,000 - - - - $60,000 [ E26449 ]: Tasers Police Borrowing - New Debt Issue - $58,000 $58,000 $58,000 $58,000 $58,000 $290,000 - $58,000 $58,000 $58,000 $58,000 $58,000 $290,000 [ E26051 ]: Bullet Resistant Vests Police Borrowing - New Debt Issue - $20,000 $20,000 - - - $40,000 Operating - General - Police Operating Budget (Dept 850) - $30,000 $30,000 $30,000 $30,000 - $120,000 - $50,000 $50,000 $30,000 $30,000 - $160,000 [ E26421 ]: Motorola Handheld Radios Police Borrowing - New Debt Issue - - $140,000 - - - $140,000 - - $140,000 - - - $140,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $323,000 $403,000 $243,000 $243,000 $280,000 $1,492,000 New Debt Issue $323,000 $403,000 $243,000 $243,000 $280,000 $1,492,000 Operating Funds $30,000 $30,000 $30,000 $30,000 - $120,000 General Fund $30,000 $30,000 $30,000 $30,000 - $120,000 $353,000 $433,000 $273,000 $273,000 $280,000 $1,612,000 General Government - Police 2027 Total Funding $353,000 2027 New Borrowing $323,000 $353,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 28 Capital Equipment - General Government - Refuse and Recycling Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26049 ]: Leaf Vacuum Collector Refuse and Recycling Borrowing - New Debt Issue - $162,000 $175,000 $181,000 $188,000 - $706,000 - $162,000 $175,000 $181,000 $188,000 - $706,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $162,000 $175,000 $181,000 $188,000 - $706,000 New Debt Issue $162,000 $175,000 $181,000 $188,000 - $706,000 $162,000 $175,000 $181,000 $188,000 - $706,000 General Government - Refuse and Recycling 2027 Total Funding $162,000 2027 New Borrowing $162,000 $162,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 29 Capital Equipment - General Government - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26086 ]: Tandem Axle Dump Truck with Front and Wing Plow Streets Borrowing - New Debt Issue - $774,586 $355,680 $369,992 $390,000 $400,000 $2,290,258 - $774,586 $355,680 $369,992 $390,000 $400,000 $2,290,258 [ E26087 ]: Single Axle Dump Truck w/Plow Streets Borrowing - New Debt Issue - $564,980 $876,821 $909,086 $635,615 $661,254 $3,647,756 - $564,980 $876,821 $909,086 $635,615 $661,254 $3,647,756 [ E26091 ]: Quad Axle Dump Truck Streets Borrowing - New Debt Issue - $285,000 - $290,000 - - $575,000 - $285,000 - $290,000 - - $575,000 [ E26316 ]: Loader Streets Borrowing - New Debt Issue - $285,000 $300,000 $185,000 - - $770,000 - $285,000 $300,000 $185,000 - - $770,000 [ E27499 ]: Pick up Truck Streets Borrowing - New Debt Issue - $85,000 - - $75,000 $75,000 $235,000 - $85,000 - - $75,000 $75,000 $235,000 [ E26448 ]: Skid Steer Streets Borrowing - New Debt Issue - - $125,000 - - - $125,000 - - $125,000 - - - $125,000 [ E26459 ]: Sidewalk Machine Streets Borrowing - New Debt Issue - - $115,000 - $300,000 - $415,000 - - $115,000 - $300,000 - $415,000 [ E26317 ]: Crack Filler/ Patcher Streets Borrowing - New Debt Issue - - $90,000 - - - $90,000 - - $90,000 - - - $90,000 [ E26452 ]: Concrete Saw Streets Borrowing - New Debt Issue - - $50,000 - $55,000 - $105,000 - - $50,000 - $55,000 - $105,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $1,994,566 $1,962,501 $1,934,078 $1,805,615 $1,761,254 $9,458,014 New Debt Issue $1,994,566 $1,962,501 $1,934,078 $1,805,615 $1,761,254 $9,458,014 $1,994,566 $1,962,501 $1,934,078 $1,805,615 $1,761,254 $9,458,014 General Government - Streets 2027 Total Funding $1,994,566 2027 New Borrowing $1,994,566 $1,994,566 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 30 Capital Equipment - General Government - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26460 ]: Tag Trailer Streets Borrowing - New Debt Issue - - $50,000 - $100,000 - $150,000 - - $50,000 - $100,000 - $150,000 [ E26417 ]: Aerial Platform Truck Streets Borrowing - New Debt Issue - - - $180,000 - - $180,000 - - - $180,000 - - $180,000 [ E26464 ]: Snow Blower for Loader Streets Borrowing - New Debt Issue - - - - $250,000 - $250,000 - - - - $250,000 - $250,000 [ E27496 ]: Paver Streets Borrowing - New Debt Issue - - - - - $500,000 $500,000 - - - - - $500,000 $500,000 [ E27498 ]: Sign Making Equipment Streets Borrowing - New Debt Issue - - - - - $125,000 $125,000 - - - - - $125,000 $125,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 31 Capital Equipment - Enterprise Funds - Airport Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27509 ]: Airport Information Technology Equipment Airport Operating - Airport Operating Funds - $300,000 - - - - $300,000 - $300,000 - - - - $300,000 [ E26288 ]: Utility Mower (Landside) Airport Operating - Airport Operating Funds - $85,000 - - - - $85,000 - $85,000 - - - - $85,000 [ E26438 ]: Airport Security Access Control System Upgrade Airport Operating - Airport Operating Funds - $60,000 - - - - $60,000 - $60,000 - - - - $60,000 [ E27510 ]: Airfield Line Striping Equipment Airport Operating - Airport Operating Funds - $50,000 - - - - $50,000 - $50,000 - - - - $50,000 [ E26432 ]: Scissor Lift Airport Operating - Airport Operating Funds - $20,000 - - - - $20,000 - $20,000 - - - - $20,000 [ E26335 ]: Maintenance Pickup Airport Operating - Airport Operating Funds - - - - $65,000 - $65,000 - - - - $65,000 - $65,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Operating Funds $515,000 - - $65,000 - $580,000 Enterprise/Utility Funds $515,000 - - $65,000 - $580,000 $515,000 - - $65,000 - $580,000 Enterprise Funds - Airport 2027 Total Funding $515,000 2027 New Borrowing $515,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 32 Capital Equipment - Enterprise Funds - Sanitary Sewer Utility Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26309 ]: Sewer Main Flushing Truck Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $800,000 - - $500,000 - $1,300,000 - $800,000 - - $500,000 - $1,300,000 [ E26405 ]: 1-ton van-body service truck Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $100,000 - - - - $100,000 - $100,000 - - - - $100,000 [ E26446 ]: Boerger lobe pump Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 - $65,000 $65,000 $65,000 $65,000 $65,000 $325,000 [ E26467 ]: 1/2-ton 4x4 pickup Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $55,000 $55,000 $60,000 $55,000 - $225,000 - $55,000 $55,000 $60,000 $55,000 - $225,000 [ E27506 ]: Shop TIG Welder Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $20,000 - - - - $20,000 - $20,000 - - - - $20,000 [ E27503 ]: Gravity Belt Thickener Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $650,000 - - - $650,000 - - $650,000 - - - $650,000 [ E26399 ]: Sewer Main Televising Truck Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $400,000 - - - $400,000 - - $400,000 - - - $400,000 [ E26462 ]: 1-ton pump service truck Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $100,000 - - - $100,000 - - $100,000 - - - $100,000 [ E26409 ]: Rooftop-HVAC Mens'locker room Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $20,000 - - - $20,000 - - $20,000 - - - $20,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Operating Funds $1,040,000 $1,290,000 $650,000 $620,000 $325,000 $3,925,000 Enterprise/Utility Funds $1,040,000 $1,290,000 $650,000 $620,000 $325,000 $3,925,000 $1,040,000 $1,290,000 $650,000 $620,000 $325,000 $3,925,000 Enterprise Funds - Sanitary Sewer Utility 2027 Total Funding $1,040,000 2027 New Borrowing $1,040,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 33 Capital Equipment - Enterprise Funds - Sanitary Sewer Utility Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27505 ]: Tandem Axle Tanker Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $225,000 - $225,000 $450,000 - - - $225,000 - $225,000 $450,000 [ E27512 ]: Tracked Sewer Flushing Easement Machine Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $125,000 - - $125,000 - - - $125,000 - - $125,000 [ E27507 ]: 1-ton flatbed work truck Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $100,000 - - $100,000 - - - $100,000 - - $100,000 [ E27511 ]: Yard Mower Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $50,000 - - $50,000 - - - $50,000 - - $50,000 [ E26444 ]: Motorola Handheld Radios Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $25,000 - - $25,000 - - - $25,000 - - $25,000 [ E26402 ]: Electric Utility Vehicle Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - - - $35,000 $35,000 - - - - - $35,000 $35,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 34 Capital Equipment - Enterprise Funds - Stormwater Utility Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26303 ]: 6" Self-Priming Storm Water Pump Stormwater Utility Operating - Storm Water Utility Funds $60,000 $100,000 - - - - $160,000 $60,000 $100,000 - - - - $160,000 [ E27502 ]: Walk Behind Concrete Saw Stormwater Utility Operating - Storm Water Utility Funds - $45,000 - - - - $45,000 - $45,000 - - - - $45,000 [ E26447 ]: Mechanical/Broom Street Sweeper Stormwater Utility Operating - Storm Water Utility Funds - - $358,500 - $375,000 - $733,500 - - $358,500 - $375,000 - $733,500 [ E27504 ]: Tracked Skid-steer Stormwater Utility Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 - - - - $100,000 - $100,000 [ E26458 ]: 1/2-Ton 4x4 pickup Stormwater Utility Operating - Storm Water Utility Funds - - - - $55,000 - $55,000 - - - - $55,000 - $55,000 [ E26396 ]: 1-Ton utility construction truck Stormwater Utility Operating - Storm Water Utility Funds - - - - - $125,000 $125,000 - - - - - $125,000 $125,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Operating Funds $145,000 $358,500 - $530,000 $125,000 $1,158,500 Enterprise/Utility Funds $145,000 $358,500 - $530,000 $125,000 $1,158,500 $145,000 $358,500 - $530,000 $125,000 $1,158,500 Enterprise Funds - Stormwater Utility 2027 Total Funding $145,000 2027 New Borrowing $145,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 35 Capital Equipment - Enterprise Funds - Water Utility Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E26327 ]: Dump Truck Water Utility Operating - Water Utility Funds - $250,000 - - - - $250,000 - $250,000 - - - - $250,000 [ E26469 ]: 1 Ton Trucks Water Utility Operating - Water Utility Funds - $180,000 - - - - $180,000 - $180,000 - - - - $180,000 [ E26434 ]: Trailer Mounted Valve Turner and Vac Water Utility Operating - Water Utility Funds - $150,000 - - - - $150,000 - $150,000 - - - - $150,000 [ E26470 ]: Vans Water Utility Operating - Water Utility Funds - - $100,000 - - - $100,000 - - $100,000 - - - $100,000 [ E26472 ]: Generator 2 Water Utility Operating - Water Utility Funds - - - $150,000 - - $150,000 - - - $150,000 - - $150,000 [ E26473 ]: Generator 3 Water Utility Operating - Water Utility Funds - - - $150,000 - - $150,000 - - - $150,000 - - $150,000 [ E26451 ]: Hand Held Radios Water Utility Operating - Water Utility Funds - - - $56,400 - - $56,400 - - - $56,400 - - $56,400 [ E26471 ]: Generator 1 Water Utility Operating - Water Utility Funds - - - $25,000 - - $25,000 - - - $25,000 - - $25,000 [ E27515 ]: Work Trucks Water Utility Operating - Water Utility Funds - - - - $270,000 - $270,000 - - - - $270,000 - $270,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Operating Funds $580,000 $100,000 $381,400 $270,000 $290,000 $1,621,400 Enterprise/Utility Funds $580,000 $100,000 $381,400 $270,000 $290,000 $1,621,400 $580,000 $100,000 $381,400 $270,000 $290,000 $1,621,400 Enterprise Funds - Water Utility 2027 Total Funding $580,000 2027 New Borrowing $580,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 36 Capital Equipment - Enterprise Funds - Water Utility Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ E27518 ]: Skid Steer Loader Water Utility Operating - Water Utility Funds - - - - - $150,000 $150,000 - - - - - $150,000 $150,000 [ E27516 ]: Work Truck Water Utility Operating - Water Utility Funds - - - - - $90,000 $90,000 - - - - - $90,000 $90,000 [ E27517 ]: Work Van Water Utility Operating - Water Utility Funds - - - - - $50,000 $50,000 - - - - - $50,000 $50,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 37 Flood Control, Harbors & Waterfront Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26853 ]: River Point District Marina Parks; Recreation & Forestry Other - TIF Increment - 18 - $3,500,000 - - - - $3,500,000 - $3,500,000 - - - - $3,500,000 [ 26168 ]: Pammel Creek Repairs Engineering; Stormwater Utility Borrowing - New Debt Issue $357,500 - - - - - $357,500 Operating - Storm Water Utility Funds - $200,000 - $200,000 - $200,000 $600,000 $357,500 $200,000 - $200,000 - $200,000 $957,500 [ 26551 ]: Marsh Hydrological Implementation Parks; Recreation & Forestry Borrowing - New Debt Issue - $100,000 $100,000 - - - $200,000 - $100,000 $100,000 - - - $200,000 [ 26995 ]: La Crosse Marsh West Cell Project Parks; Recreation & Forestry Grants - Federal - - $3,300,000 - - - $3,300,000 - - $3,300,000 - - - $3,300,000 [ 26046 ]: Creekside Place Slope Stabilization Engineering Borrowing - New Debt Issue $100,000 - $500,000 - - - $600,000 $100,000 - $500,000 - - - $600,000 [ 26776 ]: Municipal Boat Harbor Gazebo Parks; Recreation & Forestry Borrowing - New Debt Issue - - $150,000 - - - $150,000 - - $150,000 - - - $150,000 [ 26624 ]: Flood Levee Rehabilitation Engineering Operating - Storm Water Utility Funds - - $50,000 $50,000 $50,000 $50,000 $200,000 - - $50,000 $50,000 $50,000 $50,000 $200,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $100,000 $750,000 - - - $850,000 New Debt Issue $100,000 $750,000 - - - $850,000 Grants & Other Intergovernmental - $3,300,000 - - - $3,300,000 Federal - $3,300,000 - - - $3,300,000 Operating Funds $200,000 $50,000 $250,000 $50,000 $250,000 $800,000 Enterprise/Utility Funds $200,000 $50,000 $250,000 $50,000 $250,000 $800,000 Taxation $3,500,000 - - - - $3,500,000 TIF Increment $3,500,000 - - - - $3,500,000 $3,800,000 $4,100,000 $250,000 $50,000 $250,000 $8,450,000 Flood Control, Harbors & Waterfront 2027 Total Funding $3,800,000 2027 New Borrowing $100,000 $3,800,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 38 Parks, Recreation & Forestry Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26994 ]: Memorial Pool Parks; Recreation & Forestry Borrowing - New Debt Issue - $400,000 - - - - $400,000 - $400,000 - - - - $400,000 [ 26559 ]: Glendale Park Parks; Recreation & Forestry Other - TIF Increment - 15 - $100,000 - - - - $100,000 - $100,000 - - - - $100,000 [ 26702 ]: Green Island Tennis Facility Parks; Recreation & Forestry Special - GREEN ISLAND LAND - $70,000 - - - - $70,000 - $70,000 - - - - $70,000 [ 26771 ]: Citywide Tree Planting Parks; Recreation & Forestry Borrowing - New Debt Issue - $60,000 $60,000 $60,000 $60,000 - $240,000 - $60,000 $60,000 $60,000 $60,000 - $240,000 [ 26993 ]: Riverside Flagpole Replacement Parks; Recreation & Forestry Borrowing - New Debt Issue - $40,000 - - - - $40,000 - $40,000 - - - - $40,000 [ 27104 ]: Willow Trail Resiliency Study Parks; Planning & Development; Recreation & Forestry Other - TIF Increment - 16 - - $75,000 - - - $75,000 - - $75,000 - - - $75,000 [ 26923 ]: Willow Trail Resilliency Parks; Recreation & Forestry Borrowing - New Debt Issue - - - $325,000 - - $325,000 Grants - Federal - - - $745,000 - - $745,000 - - - $1,070,000 - - $1,070,000 [ 26554 ]: Northside Community Pool Parks; Recreation & Forestry Borrowing - New Debt Issue - - - $1,000,000 - - $1,000,000 - - - $1,000,000 - - $1,000,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $500,000 $60,000 $1,585,000 $685,000 $615,000 $3,445,000 New Debt Issue $500,000 $60,000 $1,585,000 $685,000 $615,000 $3,445,000 Grants & Other Intergovernmental - - $745,000 - - $745,000 Federal - - $745,000 - - $745,000 Special Funds $70,000 - - - - $70,000 GREEN ISLAND LAND $70,000 - - - - $70,000 Taxation $100,000 $75,000 - - - $175,000 TIF Increment $100,000 $75,000 - - - $175,000 $670,000 $135,000 $2,330,000 $685,000 $615,000 $4,435,000 Parks, Recreation & Forestry 2027 Total Funding $670,000 2027 New Borrowing $500,000 $670,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 39 Parks, Recreation & Forestry Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26560 ]: Hass Park Parks; Recreation & Forestry Borrowing - New Debt Issue - - - $200,000 - - $200,000 - - - $200,000 - - $200,000 [ 26996 ]: Houska Park Bathroom Restoration Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - $500,000 - $500,000 - - - - $500,000 - $500,000 [ 27092 ]: Myrick Park Center HVAC Replacement Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - $125,000 - $125,000 - - - - $125,000 - $125,000 [ 26988 ]: Weigent Tennis Court Replacement Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - - $300,000 $300,000 - - - - - $300,000 $300,000 [ 26850 ]: Trane Park Improvements Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - - $150,000 $150,000 - - - - - $150,000 $150,000 [ 26700 ]: Chad Erickson Lagoon Trail Stabilization Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - - $75,000 $75,000 - - - - - $75,000 $75,000 [ 26698 ]: Weigent Park Fence Replacement Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - - $50,000 $50,000 - - - - - $50,000 $50,000 [ 26849 ]: Wittenberg Dog Park Parks; Recreation & Forestry Borrowing - New Debt Issue - - - - - $40,000 $40,000 - - - - - $40,000 $40,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 40 Planning & Community Development Sub Groups Sub Group 2027 2028 2029 2030 2031 Total Economic Development $2,160,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,435,000 Housing $1,000,000 - - - - $1,000,000 Neighborhoods $200,000 - - $400,000 - $600,000 $3,360,000 $3,300,000 $1,725,000 $3,550,000 $1,100,000 $13,035,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $800,000 - - $400,000 - $1,200,000 New Debt Issue $800,000 - - $400,000 - $1,200,000 Taxation $2,560,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,835,000 TIF Increment $2,560,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,835,000 $3,360,000 $3,300,000 $1,725,000 $3,550,000 $1,100,000 $13,035,000 Planning & Community Development 2027 Total Funding $3,360,000 2027 New Borrowing $800,000 $3,360,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 41 Planning & Community Development - Economic Development Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 27098 ]: River Point District Park Plan Parks; Planning & Development; Recreation & Forestry Other - TIF Increment - 18 - $2,000,000 $3,200,000 $1,625,000 $3,000,000 $1,100,000 $10,925,000 - $2,000,000 $3,200,000 $1,625,000 $3,000,000 $1,100,000 $10,925,000 [ 26003 ]: Downtown Facade Program Planning & Development Other - TIF Increment - 17 - $100,000 $100,000 $100,000 $100,000 - $400,000 - $100,000 $100,000 $100,000 $100,000 - $400,000 [ 27097 ]: Northside Facade Program Planning & Development Other - TIF Increment - 16 - $60,000 - - - - $60,000 - $60,000 - - - - $60,000 [ 27099 ]: Building Demolition Planning & Development Other - TIF Increment - 17 - - - - $50,000 - $50,000 - - - - $50,000 - $50,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Taxation $2,160,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,435,000 TIF Increment $2,160,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,435,000 $2,160,000 $3,300,000 $1,725,000 $3,150,000 $1,100,000 $11,435,000 Economic Development 2027 Total Funding $2,160,000 2027 New Borrowing $2,160,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 42 Planning & Community Development - Housing Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26906 ]: Housing Grant Fund Community Development and Housing Borrowing - New Debt Issue $1,500,000 $500,000 - - - - $2,000,000 $1,500,000 $500,000 - - - - $2,000,000 [ 26002 ]: Acquisition & Demolition Grant Program Funding Planning & Development Other - TIF Increment - 15 - $100,000 - - - - $100,000 Other - TIF Increment - 16 - $100,000 - - - - $100,000 Other - TIF Increment - 17 - $100,000 - - - - $100,000 Other - TIF Increment - 18 - $100,000 - - - - $100,000 - $400,000 - - - - $400,000 [ 27101 ]: Emergency Home Repairs Planning & Development Borrowing - New Debt Issue - $100,000 - - - - $100,000 - $100,000 - - - - $100,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $600,000 - - - - $600,000 New Debt Issue $600,000 - - - - $600,000 Taxation $400,000 - - - - $400,000 TIF Increment $400,000 - - - - $400,000 $1,000,000 - - - - $1,000,000 Housing 2027 Total Funding $1,000,000 2027 New Borrowing $600,000 $1,000,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 43 Planning & Community Development - Neighborhoods Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26032 ]: Floodplain Relief Program funding Planning & Development Borrowing - New Debt Issue - $200,000 - - $400,000 - $600,000 - $200,000 - - $400,000 - $600,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $200,000 - - $400,000 - $600,000 New Debt Issue $200,000 - - $400,000 - $600,000 $200,000 - - $400,000 - $600,000 Neighborhoods 2027 Total Funding $200,000 2027 New Borrowing $200,000 $200,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 44 Public Safety Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26565 ]: Fiber, Wireless and other Telecommunications Infrastructure Information Technology Borrowing - New Debt Issue $350,000 - $70,000 - $70,000 - $490,000 Operating - Water Utility Funds $75,000 $25,000 $25,000 $25,000 - - $150,000 $425,000 $25,000 $95,000 $25,000 $70,000 - $640,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing - $70,000 - $70,000 - $140,000 New Debt Issue - $70,000 - $70,000 - $140,000 Operating Funds $25,000 $25,000 $25,000 - - $75,000 Enterprise/Utility Funds $25,000 $25,000 $25,000 - - $75,000 $25,000 $95,000 $25,000 $70,000 - $215,000 Public Safety 2027 Total Funding $25,000 2027 New Borrowing $25,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 45 Transportation & Utilities Sub Groups Sub Group 2027 2028 2029 2030 2031 Total Alleys $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Streets $18,075,000 $14,850,000 $26,605,000 $27,550,000 $22,900,000 $109,980,000 Streetscaping & Lighting $670,000 $990,000 $1,755,000 $520,000 $735,000 $4,670,000 Utilities $18,670,000 $9,300,000 $9,000,000 $2,250,000 $10,650,000 $49,870,000 Airport $2,350,000 $9,500,000 $14,170,000 $5,000,000 $14,000,000 $45,020,000 Bridges $2,250,000 $2,860,400 $300,000 $50,000 $50,000 $5,510,400 $42,065,000 $37,550,400 $51,880,000 $35,420,000 $48,385,000 $215,300,400 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $5,770,000 $4,920,000 $8,515,000 $11,850,000 $10,715,000 $41,770,000 New Debt Issue $5,770,000 $4,920,000 $8,515,000 $11,850,000 $10,715,000 $41,770,000 Donations & Outside Funding $30,000 - - - - $30,000 Donations $30,000 - - - - $30,000 Grants & Other Intergovernmental $3,932,500 $11,335,400 $13,461,500 $4,750,000 $13,300,000 $46,779,400 Federal $3,815,000 $10,860,400 $12,753,000 $4,500,000 $12,600,000 $44,528,400 State $117,500 $475,000 $708,500 $250,000 $700,000 $2,251,000 Operating Funds $31,312,500 $19,575,000 $24,333,500 $17,950,000 $24,250,000 $117,421,000 Enterprise/Utility Funds $31,312,500 $19,575,000 $24,333,500 $17,950,000 $24,250,000 $117,421,000 Taxation $1,020,000 $1,720,000 $5,570,000 $870,000 $120,000 $9,300,000 Special Assessments $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 TIF Increment $900,000 $1,600,000 $5,450,000 $750,000 - $8,700,000 $42,065,000 $37,550,400 $51,880,000 $35,420,000 $48,385,000 $215,300,400 Transportation & Utilities 2027 Total Funding $42,065,000 2027 New Borrowing $5,770,000 $38,102,500 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 46 Transportation & Utilities - Alleys Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26914 ]: Annual Miscellaneous Alley Pavement Replacement Engineering; Streets Borrowing - New Debt Issue - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 New Debt Issue $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Alleys 2027 Total Funding $50,000 2027 New Borrowing $50,000 $50,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 47 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26595 ]: 16th St S - Farnam St to Johnson St, Johnson - 15th to 16th Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - $350,000 - - - - $350,000 Operating - Sanitary Sewer Utility Funds - $700,000 - - - - $700,000 Operating - Storm Water Utility Funds - $1,600,000 - - - - $1,600,000 Operating - Water Utility Funds - $400,000 - - - - $400,000 - $3,050,000 - - - - $3,050,000 [ 26944 ]: Avon Street Greenway Engineering; Planning & Development; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - $500,000 - - - - $500,000 Operating - Sanitary Sewer Utility Funds - $400,000 - - - - $400,000 Operating - Storm Water Utility Funds - $300,000 - - - - $300,000 Operating - Water Utility Funds - $450,000 - - - - $450,000 Other - TIF Increment - 16 - $500,000 - - - - $500,000 - $2,150,000 - - - - $2,150,000 [ 26982 ]: Losey Blvd, Mormon Coulee Rd to Ward Ave - 3-Lane Conversion (HSIP) Engineering; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $520,000 - - - - $520,000 Operating - Storm Water Utility Funds - $150,000 - - - - $150,000 Operating - Water Utility Funds - $530,000 - - - - $530,000 Other - TIF Increment - 15 - $400,000 - - - - $400,000 - $1,600,000 - - - - $1,600,000 [ 26435 ]: 15th Street - Ferry to Cass St. Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $500,000 - - - - $500,000 Operating - Storm Water Utility Funds - $450,000 - - - - $450,000 Operating - Water Utility Funds - $600,000 - - - - $600,000 - $1,550,000 - - - - $1,550,000 [ 26212 ]: State St, from 15th to 17th Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - $450,000 - - - - $450,000 Operating - Sanitary Sewer Utility Funds - $250,000 - - - - $250,000 Operating - Storm Water Utility Funds - $300,000 - - - - $300,000 Operating - Water Utility Funds - $300,000 - - - - $300,000 - $1,300,000 - - - - $1,300,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $4,650,000 $3,950,000 $7,030,000 $11,350,000 $10,000,000 $36,980,000 New Debt Issue $4,650,000 $3,950,000 $7,030,000 $11,350,000 $10,000,000 $36,980,000 Operating Funds $12,525,000 $9,800,000 $14,625,000 $15,450,000 $12,900,000 $65,300,000 Enterprise/Utility Funds $12,525,000 $9,800,000 $14,625,000 $15,450,000 $12,900,000 $65,300,000 Taxation $900,000 $1,100,000 $4,950,000 $750,000 - $7,700,000 TIF Increment $900,000 $1,100,000 $4,950,000 $750,000 - $7,700,000 $18,075,000 $14,850,000 $26,605,000 $27,550,000 $22,900,000 $109,980,000 Streets 2027 Total Funding $18,075,000 2027 New Borrowing $4,650,000 $18,075,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 48 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26182 ]: Monitor St - Rose St to Lang Dr (STP Urban) Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - $200,000 - - - - $200,000 Operating - Sanitary Sewer Utility Funds - $250,000 - - - - $250,000 Operating - Storm Water Utility Funds - $100,000 - - - - $100,000 Operating - Water Utility Funds - $500,000 - - - - $500,000 - $1,050,000 - - - - $1,050,000 [ 26169 ]: 21st St N - Campbell Rd to State St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - $250,000 - - - - $250,000 Operating - Sanitary Sewer Utility Funds - $100,000 - - - - $100,000 Operating - Storm Water Utility Funds - $200,000 - - - - $200,000 Operating - Water Utility Funds - $400,000 - - - - $400,000 - $950,000 - - - - $950,000 [ 27055 ]: Hoeschler Dr - Lincoln to Glendale & Bluffview Pl - Hoeschler to DE East Engineering; Stormwater Utility; Streets; Water Utility Operating - Storm Water Utility Funds - $125,000 - - - - $125,000 Operating - Water Utility Funds - $750,000 - - - - $750,000 - $875,000 - - - - $875,000 [ 26761 ]: Annual Traffic Signal Replacement Program Engineering Borrowing - New Debt Issue - $800,000 $800,000 $900,000 $900,000 $1,000,000 $4,400,000 - $800,000 $800,000 $900,000 $900,000 $1,000,000 $4,400,000 [ 26949 ]: Park Street N - 13th St S to 15th St S Engineering; Sanitary Sewer Utility; Streets; Water Utility Borrowing - New Debt Issue - $400,000 - - - - $400,000 Operating - Sanitary Sewer Utility Funds - $100,000 - - - - $100,000 Operating - Water Utility Funds - $150,000 - - - - $150,000 - $650,000 - - - - $650,000 [ 27058 ]: 8th Street N Storm Outfall Engineering; Stormwater Utility; Streets Borrowing - New Debt Issue - $100,000 - - - - $100,000 Operating - Sanitary Sewer Utility Funds - $50,000 - - - - $50,000 Operating - Storm Water Utility Funds - $400,000 - - - - $400,000 Operating - Water Utility Funds - $50,000 - - - - $50,000 - $600,000 - - - - $600,000 [ 26869 ]: East Avenue - Market St to Ferry St Engineering; Sanitary Sewer Utility; Streets; Water Utility Borrowing - New Debt Issue - $300,000 - - - - $300,000 Operating - Sanitary Sewer Utility Funds - $100,000 - - - - $100,000 Operating - Water Utility Funds - $100,000 - - - - $100,000 - $500,000 - - - - $500,000 [ 27057 ]: St. Paul St - Rose to Caledonia Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $200,000 - - - - $200,000 Operating - Storm Water Utility Funds - $50,000 - - - - $50,000 Operating - Water Utility Funds - $200,000 - - - - $200,000 - $450,000 - - - - $450,000 [ 27077 ]: Losey Blvd - Dead End S to Losey Blvd Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $200,000 - - - - $200,000 Operating - Storm Water Utility Funds - $50,000 - - - - $50,000 Operating - Water Utility Funds - $200,000 - - - - $200,000 - $450,000 - - - - $450,000 [ 26268 ]: Citywide Traffic Implementation: Interconnect & Synchronization Engineering Borrowing - New Debt Issue - $400,000 $350,000 $120,000 - - $870,000 - $400,000 $350,000 $120,000 - - $870,000 [ 27056 ]: Front/Cross - Winnebago to Cameron Ave (Rail Removal) Engineering; Streets Borrowing - New Debt Issue - $400,000 - - - - $400,000 - $400,000 - - - - $400,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 49 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 27074 ]: Adams Ct - 19th St S to 20th St S Engineering; Sanitary Sewer Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $200,000 - - - - $200,000 Operating - Water Utility Funds - $200,000 - - - - $200,000 - $400,000 - - - - $400,000 [ 27076 ]: 18th Pl - Ferry to Madison Engineering; Sanitary Sewer Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - $200,000 - - - - $200,000 Operating - Water Utility Funds - $200,000 - - - - $200,000 - $400,000 - - - - $400,000 [ 26763 ]: Annual Capital Pavement Maintenance Program Engineering; Streets Borrowing - New Debt Issue - $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 - $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 [ 26913 ]: Annual Miscellaneous Curb Gutter & Pavement Replacement Engineering; Streets Borrowing - New Debt Issue - $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 - $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 [ 26915 ]: Annual CIP Street Department Paving Streets Borrowing - New Debt Issue - $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 - $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 [ 26597 ]: Farnam St - 16th St S to 20th St S Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - $750,000 - - - $750,000 Operating - Storm Water Utility Funds - - $1,100,000 - - - $1,100,000 Operating - Water Utility Funds - - $700,000 - - - $700,000 - - $2,550,000 - - - $2,550,000 [ 26431 ]: 31st Street South - East Fairchild St. to State Rd Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - $1,150,000 - - - $1,150,000 Operating - Sanitary Sewer Utility Funds - - $350,000 - - - $350,000 Operating - Storm Water Utility Funds - - $300,000 - - - $300,000 Operating - Water Utility Funds - - $400,000 - - - $400,000 - - $2,200,000 - - - $2,200,000 [ 27062 ]: Glendale Ave - Losey to DE East Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - $650,000 - - - $650,000 Operating - Storm Water Utility Funds - - $550,000 - - - $550,000 Operating - Water Utility Funds - - $650,000 - - - $650,000 - - $1,850,000 - - - $1,850,000 [ 27059 ]: STH 16 (La Crosse St) - 7th to 11th (Constr) Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - $200,000 - - - $200,000 Operating - Sanitary Sewer Utility Funds - - $500,000 - - - $500,000 Operating - Storm Water Utility Funds - - $500,000 - - - $500,000 Operating - Water Utility Funds - - $500,000 - - - $500,000 - - $1,700,000 - - - $1,700,000 [ 26174 ]: Charles St - Island St to Hagar St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - $300,000 - - - $300,000 Operating - Storm Water Utility Funds - - $400,000 - - - $400,000 Operating - Water Utility Funds - - $350,000 - - - $350,000 Other - TIF Increment - 16 - - $200,000 - - - $200,000 - - $1,250,000 - - - $1,250,000 [ 26179 ]: Lincoln Avenue - 29th St. to 32nd St. Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - $150,000 - - - $150,000 Operating - Sanitary Sewer Utility Funds - - $250,000 - - - $250,000 Operating - Storm Water Utility Funds - - $100,000 - - - $100,000 Operating - Water Utility Funds - - $250,000 - - - $250,000 Other - TIF Increment - 15 - - $400,000 - - - $400,000 - - $1,150,000 - - - $1,150,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 50 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26823 ]: 13th Place - Horton to Travis Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - $600,000 - - - $600,000 Operating - Sanitary Sewer Utility Funds - - $200,000 - - - $200,000 Operating - Storm Water Utility Funds - - $200,000 - - - $200,000 Operating - Water Utility Funds - - $100,000 - - - $100,000 - - $1,100,000 - - - $1,100,000 [ 27065 ]: 2899 29th Ct S - BNSF Rail to 31st St S Engineering; Stormwater Utility Borrowing - New Debt Issue - - $50,000 - - - $50,000 Operating - Storm Water Utility Funds - - $700,000 - - - $700,000 - - $750,000 - - - $750,000 [ 26030 ]: 2nd Street Median Retrofit Engineering; Streets Other - TIF Increment - 17 - - $500,000 - - - $500,000 - - $500,000 - - - $500,000 [ 26031 ]: Ranger Drive Protected Bike Lanes Engineering; Planning & Development; Stormwater Utility; Streets Borrowing - New Debt Issue - - $150,000 $1,200,000 - - $1,350,000 Operating - Storm Water Utility Funds - - - $150,000 - - $150,000 - - $150,000 $1,350,000 - - $1,500,000 [ 27066 ]: STH 35 (West Ave/Lang Dr/George St) - Barlow to Cunningham (Constr) Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $1,500,000 $3,300,000 - $4,800,000 Operating - Sanitary Sewer Utility Funds - - - $900,000 $2,300,000 - $3,200,000 Operating - Storm Water Utility Funds - - - $300,000 $900,000 - $1,200,000 Operating - Water Utility Funds - - - $3,000,000 $2,900,000 - $5,900,000 - - - $5,700,000 $9,400,000 - $15,100,000 [ 26907 ]: Pearl Street reconstruction Engineering; Planning & Development; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $200,000 - - $200,000 Operating - Storm Water Utility Funds - - - $500,000 - - $500,000 Operating - Water Utility Funds - - - $250,000 - - $250,000 Other - TIF Increment - 11 $200,000 - - - - - $200,000 Other - TIF Increment - 17 - - - $4,000,000 - - $4,000,000 $200,000 - - $4,950,000 - - $5,150,000 [ 26946 ]: King Street Greenway Extension 3rd St to 5th St Engineering; Planning & Development; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $350,000 - - $350,000 Operating - Storm Water Utility Funds - - - $400,000 - - $400,000 Operating - Water Utility Funds - - - $1,300,000 - - $1,300,000 Other - TIF Increment - 11 $350,000 - - - - - $350,000 Other - TIF Increment - 17 - - - $700,000 - - $700,000 $350,000 - - $2,750,000 - - $3,100,000 [ 26600 ]: Green Bay St - Losey Blvd to BNSF RR Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $900,000 - - $900,000 Operating - Sanitary Sewer Utility Funds - - - $200,000 - - $200,000 Operating - Storm Water Utility Funds - - - $800,000 - - $800,000 Operating - Water Utility Funds - - - $150,000 - - $150,000 - - - $2,050,000 - - $2,050,000 [ 26601 ]: Green Bay St - 9th St S to 14th St S (STP Urban) Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $300,000 - - $300,000 Operating - Sanitary Sewer Utility Funds - - - $300,000 - - $300,000 Operating - Storm Water Utility Funds - - - $200,000 - - $200,000 Operating - Water Utility Funds - - - $1,025,000 - - $1,025,000 - - - $1,825,000 - - $1,825,000 [ 26593 ]: Redfield Street - 21st Street South to Losey Boulevard Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $500,000 - - $500,000 Operating - Sanitary Sewer Utility Funds - - - $500,000 - - $500,000 Operating - Storm Water Utility Funds - - - $200,000 - - $200,000 Operating - Water Utility Funds - - - $500,000 - - $500,000 - - - $1,700,000 - - $1,700,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 51 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 27069 ]: Lincoln Ave - Losey to 28th St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $600,000 - - $600,000 Operating - Storm Water Utility Funds - - - $450,000 - - $450,000 Operating - Water Utility Funds - - - $600,000 - - $600,000 - - - $1,650,000 - - $1,650,000 [ 26680 ]: 8th Street South - Hood Street to Johnson Street Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $450,000 - - $450,000 Operating - Sanitary Sewer Utility Funds - - - $250,000 - - $250,000 Operating - Storm Water Utility Funds - - - $200,000 - - $200,000 Operating - Water Utility Funds - - - $300,000 - - $300,000 - - - $1,200,000 - - $1,200,000 [ 25046 ]: 20th Street South - Denton St to Park Ave Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - $300,000 - - $300,000 Operating - Sanitary Sewer Utility Funds - - - $200,000 - - $200,000 Operating - Storm Water Utility Funds - - - $200,000 - - $200,000 Operating - Water Utility Funds - - - $200,000 - - $200,000 - - - $900,000 - - $900,000 [ 26433 ]: Hagar Street - Avon St. to Liberty St. Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $100,000 - - $100,000 Operating - Storm Water Utility Funds - - - $50,000 - - $50,000 Operating - Water Utility Funds - - - $100,000 - - $100,000 Other - TIF Increment - 16 - - - $250,000 - - $250,000 - - - $500,000 - - $500,000 [ 26649 ]: Bliss Road Slope Stabilization Engineering; Streets Borrowing - New Debt Issue $370,400 - - $300,000 $300,000 - $970,400 Other - Existing Bond Funds $279,600 - - - - - $279,600 $650,000 - - $300,000 $300,000 - $1,250,000 [ 27086 ]: State St - 21st to Losey Blvd Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $900,000 $900,000 Operating - Sanitary Sewer Utility Funds - - - $150,000 - $1,500,000 $1,650,000 Operating - Storm Water Utility Funds - - - - - $300,000 $300,000 Operating - Water Utility Funds - - - - - $400,000 $400,000 - - - $150,000 - $3,100,000 $3,250,000 [ 26925 ]: Midblock Crosswalk - Park Ave between 16th St & East Ave Engineering; Streets Borrowing - New Debt Issue - - - $60,000 - - $60,000 - - - $60,000 - - $60,000 [ 27082 ]: USH 14/61 + 53 (South Ave/3rd St/4th St/Copeland/Rose) - Green Bay St to Livingston St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $2,500,000 $3,000,000 $5,500,000 Operating - Storm Water Utility Funds - - - - $400,000 $400,000 $800,000 Operating - Water Utility Funds - - - - $2,000,000 $3,200,000 $5,200,000 - - - - $4,900,000 $6,600,000 $11,500,000 [ 27093 ]: King St Greenway Extension - 5th to 7th St Engineering; Planning & Development; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - - $500,000 - $500,000 Operating - Storm Water Utility Funds - - - - $700,000 - $700,000 Operating - Water Utility Funds - - - - $650,000 - $650,000 Other - TIF Increment - 17 - - - - $750,000 - $750,000 - - - - $2,600,000 - $2,600,000 [ 26011 ]: State St - 17th St to 21st St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $900,000 - $900,000 Operating - Sanitary Sewer Utility Funds - - - - $500,000 - $500,000 Operating - Storm Water Utility Funds - - - - $250,000 - $250,000 Operating - Water Utility Funds - - - - $500,000 - $500,000 - - - - $2,150,000 - $2,150,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 52 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26798 ]: Robinsdale Avenue - Mormon Coulee Rd to 27th St. Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $600,000 - $600,000 Operating - Sanitary Sewer Utility Funds - - - - $200,000 - $200,000 Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 Operating - Water Utility Funds - - - - $600,000 - $600,000 - - - - $1,500,000 - $1,500,000 [ 26951 ]: Caledonia St - Monitor St to Gould St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $600,000 - $600,000 Operating - Sanitary Sewer Utility Funds - - - - $300,000 - $300,000 Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 Operating - Water Utility Funds - - - - $300,000 - $300,000 - - - - $1,300,000 - $1,300,000 [ 27087 ]: 8th Street - Denton St to Hood St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $300,000 - $300,000 Operating - Sanitary Sewer Utility Funds - - - - $350,000 - $350,000 Operating - Storm Water Utility Funds - - - - $250,000 - $250,000 Operating - Water Utility Funds - - - - $350,000 - $350,000 - - - - $1,250,000 - $1,250,000 [ 27072 ]: Sunrise Dr - Lincoln to Glendale & Calloway Ln - Losey to Sunrise Engineering; Sanitary Sewer Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $300,000 - $300,000 Operating - Sanitary Sewer Utility Funds - - - - $200,000 - $200,000 Operating - Water Utility Funds - - - - $500,000 - $500,000 - - - - $1,000,000 - $1,000,000 [ 26667 ]: Redfield Street - 16th Street to East Avenue Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - $450,000 - $450,000 Operating - Sanitary Sewer Utility Funds - - - - $200,000 - $200,000 Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 Operating - Water Utility Funds - - - - $200,000 - $200,000 - - - - $950,000 - $950,000 [ 26859 ]: 20th Street S - Redfield St. to Green Bay St. Engineering; Stormwater Utility; Streets Borrowing - New Debt Issue - - - - $300,000 - $300,000 Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 - - - - $400,000 - $400,000 [ 26033 ]: Signal Replacement at Mormon Coulee & Birch - HSIP Engineering; Streets Borrowing - New Debt Issue $150,000 - - - $200,000 - $350,000 $150,000 - - - $200,000 - $350,000 [ 26885 ]: Palace Street - midblock RRFB east of Charles St Engineering; Streets Borrowing - New Debt Issue - - - - $100,000 - $100,000 - - - - $100,000 - $100,000 [ 26931 ]: Milson Ct Traffic Calming Engineering; Streets Borrowing - New Debt Issue - - - - $100,000 - $100,000 - - - - $100,000 - $100,000 [ 26021 ]: Ward Ave - Losey Blvd to 28th St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $800,000 $800,000 Operating - Sanitary Sewer Utility Funds - - - - - $800,000 $800,000 Operating - Storm Water Utility Funds - - - - - $250,000 $250,000 Operating - Water Utility Funds - - - - - $600,000 $600,000 - - - - - $2,450,000 $2,450,000 [ 26671 ]: Liberty Street - Clinton St to Sill St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $800,000 $800,000 Operating - Sanitary Sewer Utility Funds - - - - - $300,000 $300,000 Operating - Storm Water Utility Funds - - - - - $200,000 $200,000 Operating - Water Utility Funds - - - - - $400,000 $400,000 - - - - - $1,700,000 $1,700,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 53 Transportation & Utilities - Streets Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26009 ]: Kane St - St. Paul St to Logan St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $600,000 $600,000 Operating - Sanitary Sewer Utility Funds - - - - - $350,000 $350,000 Operating - Storm Water Utility Funds - - - - - $300,000 $300,000 Operating - Water Utility Funds - - - - - $400,000 $400,000 - - - - - $1,650,000 $1,650,000 [ 26421 ]: Livingston Street - Liberty St. to George St. Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $800,000 $800,000 Operating - Sanitary Sewer Utility Funds - - - - - $200,000 $200,000 Operating - Storm Water Utility Funds - - - - - $300,000 $300,000 Operating - Water Utility Funds - - - - - $200,000 $200,000 - - - - - $1,500,000 $1,500,000 [ 27095 ]: Robinsdale Ave - 27th to Eastern Terminus Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $700,000 $700,000 Operating - Sanitary Sewer Utility Funds - - - - - $300,000 $300,000 Operating - Storm Water Utility Funds - - - - - $100,000 $100,000 Operating - Water Utility Funds - - - - - $200,000 $200,000 - - - - - $1,300,000 $1,300,000 [ 27075 ]: 26th St S - Lincoln to Glendale Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $200,000 $200,000 Operating - Sanitary Sewer Utility Funds - - - - - $300,000 $300,000 Operating - Storm Water Utility Funds - - - - - $400,000 $400,000 Operating - Water Utility Funds - - - - - $300,000 $300,000 - - - - - $1,200,000 $1,200,000 [ 27096 ]: Caledonia St - Gould to Saint Andrew St Engineering; Sanitary Sewer Utility; Stormwater Utility; Streets; Water Utility Borrowing - New Debt Issue - - - - - $500,000 $500,000 Operating - Sanitary Sewer Utility Funds - - - - - $300,000 $300,000 Operating - Storm Water Utility Funds - - - - - $100,000 $100,000 Operating - Water Utility Funds - - - - - $200,000 $200,000 - - - - - $1,100,000 $1,100,000 [ 26022 ]: Chase St Watermain Relocation Engineering; Water Utility Operating - Sanitary Sewer Utility Funds - - - - - $200,000 $200,000 Operating - Storm Water Utility Funds - - - - - $100,000 $100,000 Operating - Water Utility Funds - - - - - $300,000 $300,000 - - - - - $600,000 $600,000 [ 26027 ]: East Ave Speed Tables - Losey Blvd to Shelby Rd Engineering; Streets Borrowing - New Debt Issue - - - - - $200,000 $200,000 - - - - - $200,000 $200,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 54 Transportation & Utilities - Streetscaping & Lighting Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26762 ]: Annual Sidewalk Infill Program Engineering Borrowing - New Debt Issue - $165,000 $125,000 $130,000 $135,000 $140,000 $695,000 - $165,000 $125,000 $130,000 $135,000 $140,000 $695,000 [ 26647 ]: Sidewalk Snow Removal - City Wide Engineering Other - Special Assessments - $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 - $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 [ 26648 ]: Annual Sidewalk & ADA Ramp Replacement Program Engineering Borrowing - New Debt Issue - $115,000 $125,000 $130,000 $135,000 $140,000 $645,000 - $115,000 $125,000 $130,000 $135,000 $140,000 $645,000 [ 26901 ]: Annual Capital Streetscape & Lighting Maintenance Program Engineering; Streets Borrowing - New Debt Issue - $115,000 $120,000 $125,000 $130,000 $135,000 $625,000 - $115,000 $120,000 $125,000 $130,000 $135,000 $625,000 [ 27080 ]: 32nd St S & Fairchild St E - RRFB Engineering; Streets Borrowing - New Debt Issue - $50,000 - - - - $50,000 Outside - Donations - $30,000 - - - - $30,000 - $80,000 - - - - $80,000 [ 26036 ]: STP-Urban City Replacement Sidewalk Engineering Borrowing - New Debt Issue - $75,000 - - - - $75,000 - $75,000 - - - - $75,000 [ 26966 ]: Pedestrian Lighting - Island St from Charles to George and Charles from Island to Hagar Engineering; Streets Other - TIF Increment - 16 - - $500,000 - - - $500,000 - - $500,000 - - - $500,000 [ 26745 ]: Pedestrian Lighting - State St, from 7th St to West Ave Engineering; Streets Borrowing - New Debt Issue - - - $500,000 - - $500,000 - - - $500,000 - - $500,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $520,000 $370,000 $1,135,000 $400,000 $615,000 $3,040,000 New Debt Issue $520,000 $370,000 $1,135,000 $400,000 $615,000 $3,040,000 Donations & Outside Funding $30,000 - - - - $30,000 Donations $30,000 - - - - $30,000 Taxation $120,000 $620,000 $620,000 $120,000 $120,000 $1,600,000 Special Assessments $120,000 $120,000 $120,000 $120,000 $120,000 $600,000 TIF Increment - $500,000 $500,000 - - $1,000,000 $670,000 $990,000 $1,755,000 $520,000 $735,000 $4,670,000 Streetscaping & Lighting 2027 Total Funding $670,000 2027 New Borrowing $520,000 $640,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 55 Transportation & Utilities - Streetscaping & Lighting Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26964 ]: Pedestrian Lighting - St Andrew St from Caledonia to George Engineering; Streets Other - TIF Increment - 16 - - - $500,000 - - $500,000 - - - $500,000 - - $500,000 [ 26959 ]: Sidewalk Infill Bliss Rd from RR to Oak Trail Engineering; Streets Borrowing - New Debt Issue - - - $250,000 - - $250,000 - - - $250,000 - - $250,000 [ 27094 ]: Pedestrian lighting - Tyler St from 9th to 10th St S Engineering; Streets Borrowing - New Debt Issue - - - - - $200,000 $200,000 - - - - - $200,000 $200,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 56 Transportation & Utilities - Utilities Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26808 ]: Ultra Violet Treatment System Replacement at Wastewater Treatment Plant Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $7,500,000 - - - - $7,500,000 - $7,500,000 - - - - $7,500,000 [ 26050 ]: Grandad Reservoir Rehabilitation Engineering; Water Utility Operating - Water Utility Funds - $3,500,000 - - - - $3,500,000 - $3,500,000 - - - - $3,500,000 [ 26500 ]: Myrick Pump Station Improvements Water Utility Operating - Water Utility Funds - $2,000,000 - - - - $2,000,000 - $2,000,000 - - - - $2,000,000 [ 27078 ]: New Water System Well Engineering; Water Utility Operating - Water Utility Funds - $2,000,000 $2,500,000 $3,000,000 - - $7,500,000 - $2,000,000 $2,500,000 $3,000,000 - - $7,500,000 [ 26034 ]: WWTP Grit Dewatering Pits Engineering; Sanitary Sewer Utility; Stormwater Utility Operating - Sanitary Sewer Utility Funds - $350,000 - - - - $350,000 Operating - Storm Water Utility Funds - $350,000 - - - - $350,000 - $700,000 - - - - $700,000 [ 26684 ]: Bluff Slough Sanitary Station Controls Upgrade Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $700,000 - - - - $700,000 - $700,000 - - - - $700,000 [ 26227 ]: Sanitary Sewer Repair and Rehab Projects Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $500,000 $300,000 $300,000 $300,000 $300,000 $1,700,000 - $500,000 $300,000 $300,000 $300,000 $300,000 $1,700,000 [ 26049 ]: Water Meter Stations Water Utility Operating - Water Utility Funds - $400,000 $600,000 - - - $1,000,000 - $400,000 $600,000 - - - $1,000,000 [ 27085 ]: Installation of Ferric Storage Tank at WWTP Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $350,000 - - - - $350,000 - $350,000 - - - - $350,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Operating Funds $18,670,000 $9,300,000 $9,000,000 $2,250,000 $10,650,000 $49,870,000 Enterprise/Utility Funds $18,670,000 $9,300,000 $9,000,000 $2,250,000 $10,650,000 $49,870,000 $18,670,000 $9,300,000 $9,000,000 $2,250,000 $10,650,000 $49,870,000 Utilities 2027 Total Funding $18,670,000 2027 New Borrowing $18,670,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 57 Transportation & Utilities - Utilities Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26809 ]: Replace 600 building roof. Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $200,000 - - - - $200,000 - $200,000 - - - - $200,000 [ 27089 ]: Replace 100 building lunchroom roof (WWTP) Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $150,000 - - - - $150,000 - $150,000 - - - - $150,000 [ 26492 ]: Well House HVAC Replacements Water Utility Operating - Water Utility Funds - $120,000 - - - - $120,000 - $120,000 - - - - $120,000 [ 26578 ]: Storm Water Utility Casting and Catch Basin Replacement Funds Engineering; Stormwater Utility Operating - Storm Water Utility Funds - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 [ 26579 ]: Sanitary Sewer Utility Casting and Manhole Replacement Funds Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 [ 26708 ]: Disinfection Building Roof Replacement Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - $100,000 - - - - $100,000 - $100,000 - - - - $100,000 [ 26812 ]: Add 3rd Pump and outfall to Monitor St. Lift Station Stormwater Utility Operating - Storm Water Utility Funds - $100,000 $1,000,000 - - - $1,100,000 - $100,000 $1,000,000 - - - $1,100,000 [ 26883 ]: Water Utility Replacement Funds Engineering; Water Utility Operating - Water Utility Funds - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 - $100,000 $100,000 $100,000 $100,000 $100,000 $500,000 [ 26184 ]: Street Best Management Practice (BMP) Engineering; Stormwater Utility Operating - Storm Water Utility Funds - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 [ 27060 ]: Grandad Reservoir 20" Watermain & Tunnel Replacement Engineering; Water Utility Operating - Water Utility Funds - - $1,230,000 - - - $1,230,000 - - $1,230,000 - - - $1,230,000 [ 26976 ]: WWTP Digester Cover Rehablitation Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $1,200,000 - - - $1,200,000 - - $1,200,000 - - - $1,200,000 [ 27063 ]: New Reservoir - Miller Bluff Engineering; Water Utility Operating - Water Utility Funds - - $1,000,000 - - $10,000,000 $11,000,000 - - $1,000,000 - - $10,000,000 $11,000,000 [ 27088 ]: Liftstations PLC Updates Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - $500,000 - - - $500,000 - - $500,000 - - - $500,000 [ 26037 ]: King St Water Valve Installment Engineering; Streets; Water Utility Operating - Water Utility Funds - - $450,000 - - - $450,000 - - $450,000 - - - $450,000 [ 27061 ]: Storm Lift Stations (Causeway Blvd) Engineering; Stormwater Utility Operating - Storm Water Utility Funds - - $100,000 $1,200,000 - - $1,300,000 - - $100,000 $1,200,000 - - $1,300,000 [ 26028 ]: Fiber connection to Wells 16 & 17 Engineering; Water Utility Operating - Water Utility Funds - - $70,000 - - - $70,000 - - $70,000 - - - $70,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 58 Transportation & Utilities - Utilities Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26950 ]: South Ave Sanitary Sewer Lining Engineering; Sanitary Sewer Utility Operating - Sanitary Sewer Utility Funds - - - $1,300,000 - - $1,300,000 - - - $1,300,000 - - $1,300,000 [ 26954 ]: Oak Street Watermain- Gillette Pl to Rublee St Engineering; Water Utility Operating - Sanitary Sewer Utility Funds - - - $100,000 - - $100,000 Operating - Storm Water Utility Funds - - - $200,000 - - $200,000 Operating - Water Utility Funds - - - $650,000 - - $650,000 - - - $950,000 - - $950,000 [ 26955 ]: Farnam St Sanitary Replacement Sanitary Sewer Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $600,000 - - $600,000 Operating - Water Utility Funds - - - $250,000 - - $250,000 - - - $850,000 - - $850,000 [ 26952 ]: Charles St Sanitary at rail crossing Engineering; Sanitary Sewer Utility; Streets; Water Utility Operating - Sanitary Sewer Utility Funds - - - $350,000 - - $350,000 Operating - Water Utility Funds - - - $350,000 - - $350,000 - - - $700,000 - - $700,000 [ 26943 ]: Ward Ave & 33rd St Watermain Water Utility Operating - Water Utility Funds - - - $200,000 - - $200,000 - - - $200,000 - - $200,000 [ 27083 ]: Storm Lift Station - Sill St Engineering; Stormwater Utility Operating - Storm Water Utility Funds - - - $150,000 $1,400,000 - $1,550,000 - - - $150,000 $1,400,000 - $1,550,000 [ 26953 ]: West George St Storm Extension Stormwater Utility; Streets Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 - - - - $100,000 - $100,000 [ 27084 ]: New Storm Manhole at 1401 St Andrew St Engineering; Stormwater Utility Operating - Storm Water Utility Funds - - - - $100,000 - $100,000 - - - - $100,000 - $100,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 59 Transportation & Utilities - Airport Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26712 ]: Airfield Drainage Improvements Airport Grants - Federal - $1,890,000 - - - - $1,890,000 Grants - State - $105,000 - - - - $105,000 Operating - Airport Operating Funds - $105,000 - - - - $105,000 - $2,100,000 - - - - $2,100,000 [ 26621 ]: Snow Removal Equipment Building Rehabilitation/Expansion Airport Grants - Federal - $225,000 $2,250,000 - - - $2,475,000 Grants - State - $12,500 $125,000 - - - $137,500 Operating - Passenger Facility Charges - $12,500 $125,000 - - - $137,500 - $250,000 $2,500,000 - - - $2,750,000 [ 26042 ]: Runway 13/31 Rehabilitation - Rebid Airport Grants - Federal - - $5,400,000 - - - $5,400,000 Grants - State - - $300,000 - - - $300,000 Operating - Airport Operating Funds - - $300,000 - - - $300,000 - - $6,000,000 - - - $6,000,000 [ 26769 ]: East GA Apron Reconstruction Airport Grants - Federal - - $540,000 $8,100,000 - - $8,640,000 Grants - State - - $30,000 $450,000 - - $480,000 Operating - Airport Operating Funds - - $30,000 $450,000 - - $480,000 - - $600,000 $9,000,000 - - $9,600,000 [ 26918 ]: Remove Runway 4/22 Airport Grants - Federal - - $360,000 $4,500,000 $4,500,000 $4,500,000 $13,860,000 Grants - State - - $20,000 $250,000 $250,000 $250,000 $770,000 Operating - Passenger Facility Charges - - $20,000 $250,000 $250,000 $250,000 $770,000 - - $400,000 $5,000,000 $5,000,000 $5,000,000 $15,400,000 [ 26619 ]: Prepare Development Site Airport Grants - Federal - - - $153,000 - - $153,000 Grants - State - - - $8,500 - - $8,500 Operating - Airport Operating Funds - - - $8,500 - - $8,500 - - - $170,000 - - $170,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Grants & Other Intergovernmental $2,232,500 $9,025,000 $13,461,500 $4,750,000 $13,300,000 $42,769,000 Federal $2,115,000 $8,550,000 $12,753,000 $4,500,000 $12,600,000 $40,518,000 State $117,500 $475,000 $708,500 $250,000 $700,000 $2,251,000 Operating Funds $117,500 $475,000 $708,500 $250,000 $700,000 $2,251,000 Enterprise/Utility Funds $117,500 $475,000 $708,500 $250,000 $700,000 $2,251,000 $2,350,000 $9,500,000 $14,170,000 $5,000,000 $14,000,000 $45,020,000 Airport 2027 Total Funding $2,350,000 2027 New Borrowing $117,500 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 60 Transportation & Utilities - Airport Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26711 ]: South GA Apron Reconstruction Airport Grants - Federal - - - - - $8,100,000 $8,100,000 Grants - State - - - - - $450,000 $450,000 Operating - Airport Operating Funds - - - - - $450,000 $450,000 - - - - - $9,000,000 $9,000,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 61 Transportation & Utilities - Bridges Requests Funding Source Past 2027 2028 2029 2030 2031 Total [ 26688 ]: Wagon Wheel Connector Trail Planning & Development Borrowing - New Debt Issue - $500,000 $500,000 - - - $1,000,000 Grants - Federal - $1,700,000 $2,310,400 - - - $4,010,400 - $2,200,000 $2,810,400 - - - $5,010,400 [ 26528 ]: Bridge Maintenance & Inspections Engineering Borrowing - New Debt Issue - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 - $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 [ 26703 ]: Market Street Bridge Replacement Engineering Borrowing - New Debt Issue - - - $250,000 - - $250,000 - - - $250,000 - - $250,000 Funding Sources Source 2027 2028 2029 2030 2031 Total Borrowing $550,000 $550,000 $300,000 $50,000 $50,000 $1,500,000 New Debt Issue $550,000 $550,000 $300,000 $50,000 $50,000 $1,500,000 Grants & Other Intergovernmental $1,700,000 $2,310,400 - - - $4,010,400 Federal $1,700,000 $2,310,400 - - - $4,010,400 $2,250,000 $2,860,400 $300,000 $50,000 $50,000 $5,510,400 Bridges 2027 Total Funding $2,250,000 2027 New Borrowing $550,000 $550,000 2027 City Funded 2027 to 2031 Capital Projects Budget 071426 7/14/2026 62 Supplemental Information - New Borrowing Requests New Borrowing Requests Request 2027 2028 2029 2030 2031 Total Borrowing - New Debt Issue E26422 : Radio System Upgrades $978,000 - - - - $978,000 26761 : Annual Traffic Signal Replacement Program $800,000 $800,000 $900,000 $900,000 $1,000,000 $4,400,000 E26086 : Tandem Axle Dump Truck with Front and Wing Plow $774,586 $355,680 $369,992 $390,000 $400,000 $2,290,258 26562 : City Hall Air Handler Replacement $750,000 $200,000 - - - $950,000 E26087 : Single Axle Dump Truck w/Plow $564,980 $876,821 $909,086 $635,615 $661,254 $3,647,756 26688 : Wagon Wheel Connector Trail $500,000 $500,000 - - - $1,000,000 26906 : Housing Grant Fund $500,000 - - - - $500,000 26944 : Avon Street Greenway $500,000 - - - - $500,000 26212 : State St, from 15th to 17th $450,000 - - - - $450,000 26268 : Citywide Traffic Implementation: Interconnect & Synchronization $400,000 $350,000 $120,000 - - $870,000 26949 : Park Street N - 13th St S to 15th St S $400,000 - - - - $400,000 26994 : Memorial Pool $400,000 - - - - $400,000 27056 : Front/Cross - Winnebago to Cameron Ave (Rail Removal) $400,000 - - - - $400,000 E26275 : P25 Radio System/NICE Logger/SUS/RSUS Service $394,000 $410,000 $428,000 $446,000 $500,000 $2,178,000 E26105 : Networking/Backbone Upgrades $380,000 $660,000 $425,000 $150,000 $400,000 $2,015,000 26595 : 16th St S - Farnam St to Johnson St, Johnson - 15th to 16th $350,000 - - - - $350,000 E26266 : Aerial Lift Truck $315,000 - - - - $315,000 26869 : East Avenue - Market St to Ferry St $300,000 - - - - $300,000 E26091 : Quad Axle Dump Truck $285,000 - $290,000 - - $575,000 E26316 : Loader $285,000 $300,000 $185,000 - - $770,000 26169 : 21st St N - Campbell Rd to State St $250,000 - - - - $250,000 E27487 : Audio Visual Equipment Package $250,000 - - - - $250,000 26969 : South Hall Renovation $225,000 $180,000 - - - $405,000 26032 : Floodplain Relief Program funding $200,000 - - $400,000 - $600,000 26182 : Monitor St - Rose St to Lang Dr (STP Urban) $200,000 - - - - $200,000 26763 : Annual Capital Pavement Maintenance Program $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 27107 : Library Parking Lot $190,000 - - - - $190,000 E26450 : Body-Worn Cameras/Squad Cameras $185,000 $185,000 $185,000 $185,000 $222,000 $962,000 26762 : Annual Sidewalk Infill Program $165,000 $125,000 $130,000 $135,000 $140,000 $695,000 E26049 : Leaf Vacuum Collector $162,000 $175,000 $181,000 $188,000 - $706,000 26913 : Annual Miscellaneous Curb Gutter & Pavement Replacement $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 26915 : Annual CIP Street Department Paving $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 E26481 : Lending Library Kiosk $120,000 - - - - $120,000 E27483 : Generator $120,000 - - - - $120,000 26648 : Annual Sidewalk & ADA Ramp Replacement Program $115,000 $125,000 $130,000 $135,000 $140,000 $645,000 26901 : Annual Capital Streetscape & Lighting Maintenance Program $115,000 $120,000 $125,000 $130,000 $135,000 $625,000 26017 : Municipal Service Center- New Buildings $100,000 $500,000 - - - $600,000 26551 : Marsh Hydrological Implementation $100,000 $100,000 - - - $200,000 26561 : City Hall Plumbing Repairs/Bathroom Remodel $100,000 - - $100,000 - $200,000 27058 : 8th Street N Storm Outfall $100,000 - - - - $100,000 27101 : Emergency Home Repairs $100,000 - - - - $100,000 E27499 : Pick up Truck $85,000 - - $75,000 $75,000 $235,000 26036 : STP-Urban City Replacement Sidewalk $75,000 - - - - $75,000 26771 : Citywide Tree Planting $60,000 $60,000 $60,000 $60,000 - $240,000 E27484 : Survey Vehicle Full-sized Pickup Truck $60,000 - $70,000 $75,000 $80,000 $285,000 E27500 : Special Events Team Equipment $60,000 - - - - $60,000 E26449 : Tasers $58,000 $58,000 $58,000 $58,000 $58,000 $290,000 26528 : Bridge Maintenance & Inspections $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 26914 : Annual Miscellaneous Alley Pavement Replacement $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 27080 : 32nd St S & Fairchild St E - RRFB $50,000 - - - - $50,000 E26061 : City Technology Upgrades $50,000 $440,000 $425,000 $265,000 $190,000 $1,370,000 E27494 : Stage Deck Package $45,000 - - - - $45,000 26993 : Riverside Flagpole Replacement $40,000 - - - - $40,000 E26101 : Domain Awareness, Building Security and Smart City $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 E26109 : Special Operations Teams and Urban Search and Rescue Response Equipment $40,000 - - - - $40,000 E27486 : Handheld Radios $40,000 - - - - $40,000 E27497 : Scrubber $25,000 - - - - $25,000 E27520 : Radio tower site batteries $25,000 - - - $25,000 $50,000 E26051 : Bullet Resistant Vests $20,000 $20,000 - - - $40,000 E27501 : Mail Machine Replacement $11,000 - - - - $11,000 E26263 : Quint/Aerial Ladder replacement - $1,725,000 - - - $1,725,000 26431 : 31st Street South - East Fairchild St. to State Rd - $1,150,000 - - - $1,150,000 E27514 : SCBA Harnesses, Facepieces, Accessories - $662,750 - - - $662,750 26823 : 13th Place - Horton to Travis - $600,000 - - - $600,000 26046 : Creekside Place Slope Stabilization - $500,000 - - - $500,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 63 Supplemental Information - New Borrowing Requests Request 2027 2028 2029 2030 2031 Total E26436 : Motorola Handheld Radios - $220,000 $220,000 $320,000 - $760,000 27059 : STH 16 (La Crosse St) - 7th to 11th (Constr) - $200,000 - - - $200,000 26031 : Ranger Drive Protected Bike Lanes - $150,000 $1,200,000 - - $1,350,000 26179 : Lincoln Avenue - 29th St. to 32nd St. - $150,000 - - - $150,000 26776 : Municipal Boat Harbor Gazebo - $150,000 - - - $150,000 E26421 : Motorola Handheld Radios - $140,000 - - - $140,000 E26448 : Skid Steer - $125,000 - - - $125,000 E26423 : Copier/Printer Replacement - $115,500 - - - $115,500 E26459 : Sidewalk Machine - $115,000 - $300,000 - $415,000 E26430 : Generator - $100,000 - - - $100,000 E26317 : Crack Filler/ Patcher - $90,000 - - - $90,000 E26410 : Lawn Mower - $75,000 - - - $75,000 26565 : Fiber, Wireless and other Telecommunications Infrastructure - $70,000 - $70,000 - $140,000 27065 : 2899 29th Ct S - BNSF Rail to 31st St S - $50,000 - - - $50,000 E26097 : Training Site - Equipment Improvements and Live Burn Engineering Requirements - $50,000 - - - $50,000 E26452 : Concrete Saw - $50,000 - $55,000 - $105,000 E26460 : Tag Trailer - $50,000 - $100,000 - $150,000 E27490 : Sidewalk & ADA Coordinator Vehicle Compact Pickup Truck - $50,000 - - - $50,000 E27491 : Surveying GPS Receiver & Data Collector - $45,000 - - - $45,000 E26239 : Turf Gator - $35,000 - - - $35,000 E26456 : Walk In Cooler - $25,000 - - - $25,000 E27508 : Zero Turn Lawn Mower - $25,000 - - - $25,000 26542 : Interior Building Networking Cable Replacement - $20,000 - - - $20,000 27066 : STH 35 (West Ave/Lang Dr/George St) - Barlow to Cunningham (Constr) - - $1,500,000 $3,300,000 - $4,800,000 26554 : Northside Community Pool - - $1,000,000 - - $1,000,000 26600 : Green Bay St - Losey Blvd to BNSF RR - - $900,000 - - $900,000 26593 : Redfield Street - 21st Street South to Losey Boulevard - - $500,000 - - $500,000 26745 : Pedestrian Lighting - State St, from 7th St to West Ave - - $500,000 - - $500,000 26680 : 8th Street South - Hood Street to Johnson Street - - $450,000 - - $450,000 26923 : Willow Trail Resilliency - - $325,000 - - $325,000 25046 : 20th Street South - Denton St to Park Ave - - $300,000 - - $300,000 26601 : Green Bay St - 9th St S to 14th St S (STP Urban) - - $300,000 - - $300,000 26649 : Bliss Road Slope Stabilization - - $300,000 $300,000 - $600,000 26703 : Market Street Bridge Replacement - - $250,000 - - $250,000 26959 : Sidewalk Infill Bliss Rd from RR to Oak Trail - - $250,000 - - $250,000 26560 : Hass Park - - $200,000 - - $200,000 E26417 : Aerial Platform Truck - - $180,000 - - $180,000 E26325 : Front End Loader - - $150,000 - - $150,000 E26453 : Large Scrubber - - $100,000 - - $100,000 E26480 : Vehicles - - $90,000 - - $90,000 27102 : Arena Updates - - $70,000 $500,000 - $570,000 26925 : Midblock Crosswalk - Park Ave between 16th St & East Ave - - $60,000 - - $60,000 E26428 : Zero Turn Mowers - - $50,000 - - $50,000 E26401 : Greens Mower - - $47,000 - - $47,000 E26411 : Driving Range Picker - - $28,000 - - $28,000 E26196 : Thermal Imaging Cameras - - $25,000 - - $25,000 E26454 : Carpet Sweeper Vacuum - - $15,000 - - $15,000 27082 : USH 14/61 + 53 (South Ave/3rd St/4th St/Copeland/Rose) - Green Bay St to Livingston St - - - $2,500,000 $3,000,000 $5,500,000 26011 : State St - 17th St to 21st St - - - $900,000 - $900,000 26777 : Green Island Ice Arena Roof - - - $800,000 - $800,000 26798 : Robinsdale Avenue - Mormon Coulee Rd to 27th St. - - - $600,000 - $600,000 26951 : Caledonia St - Monitor St to Gould St - - - $600,000 - $600,000 26996 : Houska Park Bathroom Restoration - - - $500,000 - $500,000 E26387 : Video Score Board - - - $500,000 - $500,000 26667 : Redfield Street - 16th Street to East Avenue - - - $450,000 - $450,000 26859 : 20th Street S - Redfield St. to Green Bay St. - - - $300,000 - $300,000 27072 : Sunrise Dr - Lincoln to Glendale & Calloway Ln - Losey to Sunrise - - - $300,000 - $300,000 27087 : 8th Street - Denton St to Hood St - - - $300,000 - $300,000 E26464 : Snow Blower for Loader - - - $250,000 - $250,000 E26345 : Dump Truck - - - $230,000 - $230,000 26033 : Signal Replacement at Mormon Coulee & Birch - HSIP - - - $200,000 - $200,000 26016 : Securtiy Upgrades at MSC Grounds - - - $125,000 - $125,000 27092 : Myrick Park Center HVAC Replacement - - - $125,000 - $125,000 26885 : Palace Street - midblock RRFB east of Charles St - - - $100,000 - $100,000 26931 : Milson Ct Traffic Calming - - - $100,000 - $100,000 E26440 : Utility Tractor - - - $75,000 - $75,000 E26441 : Mini Skidsteer - - - $75,000 - $75,000 E27519 : Plotters for Engineering and Planning Departments - - - $25,000 - $25,000 E26437 : Server Room UPS Batteries - - - $20,000 - $20,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 64 Supplemental Information - New Borrowing Requests Request 2027 2028 2029 2030 2031 Total 26563 : City Hall Windows, Air Seal Replacements - - - - $1,500,000 $1,500,000 27086 : State St - 21st to Losey Blvd - - - - $900,000 $900,000 26021 : Ward Ave - Losey Blvd to 28th St - - - - $800,000 $800,000 26421 : Livingston Street - Liberty St. to George St. - - - - $800,000 $800,000 26671 : Liberty Street - Clinton St to Sill St - - - - $800,000 $800,000 27095 : Robinsdale Ave - 27th to Eastern Terminus - - - - $700,000 $700,000 26009 : Kane St - St. Paul St to Logan St - - - - $600,000 $600,000 27096 : Caledonia St - Gould to Saint Andrew St - - - - $500,000 $500,000 E27496 : Paver - - - - $500,000 $500,000 26988 : Weigent Tennis Court Replacement - - - - $300,000 $300,000 26027 : East Ave Speed Tables - Losey Blvd to Shelby Rd - - - - $200,000 $200,000 27075 : 26th St S - Lincoln to Glendale - - - - $200,000 $200,000 27094 : Pedestrian lighting - Tyler St from 9th to 10th St S - - - - $200,000 $200,000 26865 : Freight Elevator Upgrade - - - - $185,000 $185,000 26850 : Trane Park Improvements - - - - $150,000 $150,000 26564 : City Hall Parking Lot - - - - $125,000 $125,000 E27498 : Sign Making Equipment - - - - $125,000 $125,000 E27485 : Chair Dollies - - - - $120,000 $120,000 E27521 : Flatbed Truck - - - - $100,000 $100,000 26700 : Chad Erickson Lagoon Trail Stabilization - - - - $75,000 $75,000 E26354 : Scissors lift - - - - $60,000 $60,000 26698 : Weigent Park Fence Replacement - - - - $50,000 $50,000 27106 : Yearly Technology Infrastructure Upgrades - - - - $50,000 $50,000 E27492 : Wood Buffet with 4 Chafers and 4 Induction Warmers - - - - $50,000 $50,000 E27513 : UTV - - - - $50,000 $50,000 26849 : Wittenberg Dog Park - - - - $40,000 $40,000 E27493 : Mobile Beverage Carts - - - - $25,000 $25,000 E27522 : Ballfield Groomer - - - - $25,000 $25,000 $13,907,566 $13,918,751 $14,641,078 $18,987,615 $16,896,254 $78,351,264 2027 to 2031 Capital Projects Budget 071426 7/14/2026 65 Supplemental Information - TIF Funded Project Requests TIF Funded Project Requests Request 2027 2028 2029 2030 2031 Total Figures only include TIF portion of project funding does not include total project cost. Other - TIF Increment - 15 26982 : Losey Blvd, Mormon Coulee Rd to Ward Ave - 3-Lane Conversion (HSIP) $400,000 - - - - $400,000 26002 : Acquisition & Demolition Grant Program Funding $100,000 - - - - $100,000 26559 : Glendale Park $100,000 - - - - $100,000 26179 : Lincoln Avenue - 29th St. to 32nd St. - $400,000 - - - $400,000 $600,000 $400,000 - - - $1,000,000 Other - TIF Increment - 16 26944 : Avon Street Greenway $500,000 - - - - $500,000 26002 : Acquisition & Demolition Grant Program Funding $100,000 - - - - $100,000 27097 : Northside Facade Program $60,000 - - - - $60,000 26966 : Pedestrian Lighting - Island St from Charles to George and Charles from Island to Hagar - $500,000 - - - $500,000 26174 : Charles St - Island St to Hagar St - $200,000 - - - $200,000 27104 : Willow Trail Resiliency Study - $75,000 - - - $75,000 26964 : Pedestrian Lighting - St Andrew St from Caledonia to George - - $500,000 - - $500,000 26433 : Hagar Street - Avon St. to Liberty St. - - $250,000 - - $250,000 $660,000 $775,000 $750,000 - - $2,185,000 Other - TIF Increment - 17 26002 : Acquisition & Demolition Grant Program Funding $100,000 - - - - $100,000 26003 : Downtown Facade Program $100,000 $100,000 $100,000 $100,000 - $400,000 26030 : 2nd Street Median Retrofit - $500,000 - - - $500,000 26907 : Pearl Street reconstruction - - $4,000,000 - - $4,000,000 26946 : King Street Greenway Extension 3rd St to 5th St - - $700,000 - - $700,000 27093 : King St Greenway Extension - 5th to 7th St - - - $750,000 - $750,000 27099 : Building Demolition - - - $50,000 - $50,000 $200,000 $600,000 $4,800,000 $900,000 - $6,500,000 Other - TIF Increment - 18 26853 : River Point District Marina $3,500,000 - - - - $3,500,000 27098 : River Point District Park Plan $2,000,000 $3,200,000 $1,625,000 $3,000,000 $1,100,000 $10,925,000 26002 : Acquisition & Demolition Grant Program Funding $100,000 - - - - $100,000 $5,600,000 $3,200,000 $1,625,000 $3,000,000 $1,100,000 $14,525,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 66 Supplemental Information - Unfunded Requests Unfunded Requests Request Past Funded Amount Unfunded Amount Total Amount Buildings & Grounds - City Hall 26991 : West Wing Construction - $750,000 $750,000 - $750,000 $750,000 Buildings & Grounds - La Crosse Center 26866 : Escalator Upgrade - $900,000 $900,000 27103 : Riverside Carpet - $200,000 $200,000 27105 : Skywalk Rooftop Handler Unit - $50,000 $50,000 - $1,150,000 $1,150,000 Flood Control, Harbors & Waterfront 26725 : Utility line to La Crosse Municipal Harbor - $40,000 $40,000 - $40,000 $40,000 Parks, Recreation & Forestry 26989 : Copeland Park Tennis Court Replacement - $700,000 $700,000 26990 : Bluffview Tennis Court Replacement - $325,000 $325,000 26992 : Municipal Harbor Campground - $500,000 $500,000 27090 : Grandad Park Restroom Facility Roof Replacement - $70,000 $70,000 27091 : Erickson Pool - $150,000 $150,000 - $1,745,000 $1,745,000 Planning & Community Development - Economic Development 26656 : Public Market - $13,700,000 $13,700,000 - $13,700,000 $13,700,000 Transportation & Utilities - Streets 26874 : Horton Street - East Ave to 19th St S - $252,000 $252,000 - $252,000 $252,000 - $17,637,000 $17,637,000 2027 to 2031 Capital Projects Budget 071426 7/14/2026 67