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2024-2028 Capital Improvements Plan
City of Riverdale Capital Improvements Plan FY24-FY28 Funding Project FY24 FY25 FY26 FY27 FY28 Total Total Quiet Zones Study 45,000 45,000 45,000 City Hall Parking Lot 386,231 386,231 386,231 Highway 67 Storm Sewer Intakes 55,500 68,000 46,700 71,500 241,700 241,700 Sewer Rehab Phase 3 150,000 150,000 150,000 Fire Equipment Set-Aside 7,500 37,500 35,500 33,500 114,000 114,000 Quiet Zones Construction 250,000 250,000 500,000 500,000 Haven's Acres Park Shelter, Etc.60,000 60,000 60,000 Bellingham Road Engineering 80,000 80,000 80,000 Bellingham Road Construction 1,040,000 1,040,000 1,040,000 Fenno Alley T-Turnaround 285,400 285,400 285,400 Utility Tractor 50,000 50,000 50,000 VanGundy/Peggy's Park Signage 10,000 10,000 10,000 Crack-Sealing & Pavement Patching 20,000 55,000 20,000 55,000 20,000 170,000 170,000 Office Furniture/Flooring 10,000 10,000 10,000 Community Room Wall-Mounted TV 2,000 2,000 2,000 City Hall Remodel 5,000 60,000 60,000 125,000 125,000 PW Truck 30,000 30,000 30,000 Future Years/Unscheduled Public Works Property Acquisition 50,000 - Public Works Shop 800,000 Fieldcrest Drainage Manor Hill Drainage Woods Estates Detention Pond Maint Trail Connections 728,731 385,500 504,200 587,400 1,093,500 3,299,331 3,299,331 Available Difference City of Riverdale Capital Improvements Plan FY24-FY28 Project Quiet Zones Study City Hall Parking Lot Highway 67 Storm Sewer Intakes Sewer Rehab Phase 3 Fire Equipment Set-Aside Quiet Zones Construction Haven's Acres Park Shelter, Etc. Bellingham Road Engineering Bellingham Road Construction Fenno Alley T-Turnaround Utility Tractor VanGundy/Peggy's Park Signage Crack-Sealing & Pavement Patching Office Furniture/Flooring Community Room Wall-Mounted TV City Hall Remodel PW Truck Future Years/Unscheduled Public Works Property Acquisition Public Works Shop Fieldcrest Drainage Manor Hill Drainage Woods Estates Detention Pond Maint Trail Connections General Road Use LOSST Woods TIF Cap Levy 302 Rd Repl Sewer Spec Asses 45,000 296,231 90,000 5,000 185,603 51,097 150,000 114,000 500,000 60,000 80,000 140,000 900,000 285,400 50,000 10,000 170,000 10,000 2,000 125,000 30,000 - 175,000 929,234 720,000 374,000 51,097 150,000 900,000 175,000 1,015,000 720,000 374,000 51,097 150,000 900,000 - - 85,766 - 0 - - - Funding Source(s)