Capital Budget Requests

2022-2027 Capital Budget

Public Works

Street Paving

PV001 - Parkway Paving Program

PV006 - Alley Renovation Program

PV056 - Asphalt Pavement Resurfacing Program

PV059 - Major Pavement Maintenance Program

PV063 - Unpaved Ally Construction

PV074 - CSAH & MnDOT Cooperative Projects

PV075 - Development Infrastructure Program

PV092 - Technology Drive NE and 37th Ave NE

PV104 - ADA Ramp Replacement Program

PV108 - Concrete Streets Rehabilitation Program

PV113 - 29th St W Phase 2

PV122 - Dowling Ave (I-94 to 1st St N)

PV123 - Logan Park Industrial

PV126 - Bryant Ave S (50th St W to Lake St W)

PV127 - 37th Ave NE (Central Ave NE to Stinson Blvd)

PV131 - Res Neighborhood Reconst Projects

PV132 - 1st Ave S (Lake St to Franklin Ave)

PV137 - 29th Ave NE (Central to Stinson)

PV138 - 26th St E (Minnehaha Ave to 29th Ave S)

PV140 - 13th Ave NE (Sibley St NE to 4th St NE)

PV141 - Grand Ave S (Lake St. W to 48th St W)

PV142 - Downtown East Paving

PV143 - North Industrial

PV150 - 1st Ave N (10th St N to Wash Ave)

PV154 - Franklin Ave W ( Henn Ave S to Lyndale Ave S)

PV157 - 33rd Avenue NE, Central Avenue to Stinson

PV158 - Hennepin Ave (Lake St W to Douglas Ave)

PV160 - 1st Ave S (Franklin Ave to Grant St)

PV161 - 3rd St S (Hennepin Ave to Norm McGrew Pl)

PV163 - 31st Street E, Blaisdell Ave to Bloomington Ave

PV165 - 35th Street Nicollet Avenue to Chicago Avenue

PV166 - 2nd Street NE, Broadway to Lowry Avenue

PV167 - Dowling Ave N, Thomas to Lyndale

PV169 - 38th Street, Lyndale Ave to Park Ave

PV170 - 11th Avenue S, 8th Street to 24th Street

PV172 - Chicago Ave, Lake Street to 38th Street

PV174 - 36th Street, Nicollet Avenue to Chicago Avenue

PV175 - 38th Street, 10th Ave S to 23rd Ave S

PV177 - 38th St E and Chicago Ave

PV178 - Johnson St NE at I-35W

PV179 - 7th Street N (10th Street N to Lyndale Ave N)

PV99R - Reimbursable Paving Projects


Sidewalks

SWK01 - Defective Hazardous Sidewalks

SWK02 - Sidewalk Gaps


Bridges

BR101 - Major Bridge Repair and Rehabilitation

BR127 - Nicollet Ave over Minnehaha Creek

BR133 - Cedar Lake Road Bridge Over BNSF Railroad

BR134 - Bridge 9 Program

BR135 - Pillsbury Ave S over HCRRA


Traffic & Parking

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

PK004 - Off-Street System


Bike - Ped Projects

BIK28 - Protected Bikeways Program

BP001 - Safe Routes to Schools Program

BP004 - Pedestrian Safety Program

BP006 - 18th Ave NE Trail Gap ( Marshall to California)

BP007 - Northside Greenway Phase 1, Humboldt/Irving Ave

BP008 - Public Space Program

VZ001 - Vision Zero Program


Sanitary Sewers

SA001 - Sanitary Tunnel & Sewer Rehab Program

SA036 - Infiltration & Inflow Removal Program

SA99R - Reimbursable Sanitary Sewer Projects

SAPVR - Sanitary Sewer Paving Project 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

SW040 - Central City Parallel Storm Tunnel

SW99R - Reimbursable Sewer & Storm Drain Project

SWPVR - Storm Sewer Paving Project Program


Water Infrastructure

WTR12 - Water Distribution Improvements

WTR18 - Water Distribution Facility

WTR23 - Treatment Infrastructure Improvements

WTR27 - Advanced Metering Infrastructure

WTR29 - Columbia Heights Campus Upgrades

WTR31 - Electrical Service Rehabilitation

WTR32 - Softening Plant Chemical System Improvements

WTR9R - Reimbursable Water Main Projects


Fleet

FLT01 - Fuel and Charging Stations

FLT02 - Vehicle Hoists

FLT03 - Vehicle Maintenance Systems

FLT04 - Motor Pool Management System

FLT05 - Fuel ICU Upgrade to Meet Card Reader Specs

FLT06 - Tire Balancing Equipment for Currie

FLT07 - Traka Key

Park Board