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Capital Budget Requests 2025-2030

As submitted by City of Minneapolis departments and partner agencies (April, 2024)

ART IN PUBLIC PLACES

ART01 - Art in Public Places ART02 - Upper Harbor Art

MUNICIPAL BUILDING COMMISSION

MBC10 - Exterior Improvements MBC15 - Elevator 12 Modernization MBC18 - Heat Exchangers and Pump Replacement MBC19 - Electrical bus-ducts Replacement MBC20 - 5th Street Sidewalk Reconstruction MBC21 - Fire Alarm System Replacement

PARK BOARD

PRK02 - Playground and Site Improvements Program PRK04 - Athletic Fields - Site Improvements Program PRK38 - Sibley Field Park Implementation PRK41 - East Phillips Park Implementation PRK43 - Audubon Park Implementation PRK45 - Logan Park Implementation PRK46 - Lynnhurst Park Implementation PRK48 - Beltrami Park Implementation PRK49 - Cleveland Park Implementation PRK50 - Shingle Creek Park Implementation PRK52 - Stewart Field Park Implementation PRK53 - Loring Park Implementation PRK54 - Luxton Park Implementation PRK55 - Hiawatha School Park Implementation PRK56 - Kenny Park Implementation PRK57 - Kenwood Park Implementation PRK58 - Pershing Field Park Implementation PRK59 - Webber Park Implementation PRK60 - Armatage Park Implementation PRK61 - Creekview park Implementation PRK62 - McRae Park Implementation PRKCP - Neighborhood Parks Capital Infrastructure PRKDT - Diseased Tree Removal PRKRP - Neighborhood Parks Rehabilitation Program

PUBLIC GROUNDS AND FACILITIES

FIR11 - Fire Station No. 11 FIR15 - Fire Station Alerting Systems MPD05 - 4th Police Precinct MPD07 - Police Facilities Improvements PSD15 - Traffic Maintenance Facility Improvement PSD16 - Farmers Market Improvements PSD20 - City Hall Restack PSD21 - Public Works Training & Recruitment Center PSD22 - Reg Services MACC PSD23 - Community Safety Training and Wellness PSD26 - Security Improvements PSD31 - South Minneapolis Community Safety Center

PUBLIC WORKS

Bike-Ped
BIK24 - Major Trail Maintenance Program BIK28 - All Ages & Abilities Bikeway Implementation Program BP001 - Safe Routes to School Program
BP004 - Pedestrian Safety Program BP006 - 18th Ave NE Trail Gap BP007 - Northside Greenway BP008 - Public Space Program
Bridges
BR101 - Major Bridge Repair and Rehabilitation BR127 - Nicollet Ave over Minnehaha Creek BR133 - Cedar Lake Road Bridge BR134 - Bridge 9 Program BR135 - Pillsbury Ave S over Midtown Greenway BR136 - 10th Ave S over the Midtown Greenway BR137 - Nokomis Ave S Bridge over Minnehaha Creek BR138 - 18th Ave S Bridge Over the Midtown Greenway BR139 - Grand Ave S Bridge Over the Midtown Greenway BR140 - Stevens Ave over Minnehaha Creek
Fleet
FLT01 - Fuel and Charging Stations FLT02 - Shop Equipment FLT03 - Vehicle Management System
Parking
PK004 - Off-Street Systems
Sanitary Sewers
SA001 - Sanitary Tunnel & Sewer Rehab Program SA036 - Infiltration & Inflow Removal Program SA99R - Reimbursable Sanitary Sewer Projects SAPVR - Sanitary Sewer Paving Project Program
Sidewalks
SWK01 - Defective Hazardous Sidewalks Program SWK02 - Sidewalk Gaps Program
Storm Sewers
SW004 - Implementation of US EPA Storm Water Regs SW005 - Combined Sewer Overflow Improvements SW011 - Storm Drains and Tunnels Rehab Program SW039 - Flood Mitigation - Stormwater Alternatives SW99R - Reimbursable Sewer & Storm Drain Projects SWALY - Alley Storm Drain Rehabilitation Program SWPVR - Storm Sewer Paving Project Program
Street Paving
PV001 - Parkway Paving Program PV006 - Alley Renovation Program PV056 - Asphalt Pavement Resurfacing Program PV059 - Major Pavement Maintenance Program PV063 - Unpaved Alley Construction Program PV074 - CSAH and MnDOT Cooperative Projects PV075 - Development Infrastructure Program PV092 - Technology Dr NE and 37th Ave NE PV104 - ADA Ramp Replacement Program PV108 - Concrete Street Rehabilitation Program PV113 - 29th St W Phase 2 PV123 - Logan Park Industrial PV131 - Residential Neighborhood Reconstruction Program PV132 - 1st Ave S (Lake St to Franklin Ave) PV140 - 13th Ave NE
PV143 - North Industrial PV158 - Hennepin Ave PV160 - 1st Ave S (Franklin Ave to Grant St) PV161 - 3rd St S PV163 - 31st St E PV166 - 2nd Street NE PV167 - Dowling Ave N PV169 - 38th St (Blaisdell Ave to Park Ave) PV172 - Chicago Ave PV174 – 35th/36th Street E/W PV175 - 38th Street (10th Ave S to 23rd Ave S) PV179 - 7th Street North PV180 - Loring Greenway PV181 - 18th Ave S and Little Earth PV182 - Lake at Nicollet Reopening PV183 - 1st Ave N PV184 – 7th Street S PV99R - Reimbursable Paving Projects
Traffic and Street Lighting
TR008 - Parkway Street Light Replacement TR010 - Traffic Management Systems TR011 - City Street Light Renovation TR021 - Traffic Signals TR022 - Traffic Safety Improvements TR024 - Pedestrian Street Lighting Corridors TR025 - Sign Replacement Program TR99R - Reimbursable Transportation Projects
Vision Zero
VZ001 - Vision Zero Program VZ002 - Safe Streets for All Grant Implementation Program
Water Infrastructure
WTR12 - Water Distribution Improvements WTR18 - Public Works Campus WTR23 - Treatment Infrastructure Improvements WTR27 - Automated Meter Reading Technology WTR29 -Columbia Heights Campus Upgrades WTR31 - Electrical Service Rehabilitation WTR32 - Softening Plant Chemical System Improvements WTR34 - Fridley Facilities and Campus Improvements WTR35 - Renewable Energy at Water Treatment Campuses WTR36 - Southwest Pump Station Replacement WTR37 - Northeast High Service Pump Station WTR38 - Washburn Water Tower WTR39 - Structural Lining - 2nd Street North WTR40 - Transmission Mains WTR41 - Bridge Mains WTR42 - Advanced Treatment WTR43 - Water Distribution Facility WTR9R - Reimbursable Watermain Projects

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