2027 Mayor's Recommended Budget

• Cover
• Introduction
  • FINANCIAL SUMMARY
  • SALES & USE TAX SUMMARY
  • 2027 CAPITAL PROJECTS
• Highways and Streets
  • ASPHALT STREET REHABILITATION PROGRAM
  • NEIGHBORHOOD STREET REHABILITATION PROGRAM
  • SURFACE TREATMENT PROGRAM
  • CONCRETE PAVEMENT RESTORATION
  • ARTERIAL INTERSECTION IMPROVEMENTS
  • BRIDGE AND RETAINING WALL REHABILITATION
  • MAJOR STREET RECONSTRUCTION PROGRAM
  • ARTERIAL STREET IMPROVEMENTS
  • RIGHT OF WAY ACQUISITION AND RESTORATION
  • BRIDGE RECONSTRUCTION PROGRAM
  • DOWNTOWN AREA STREET & UTILITY IMPROVEMENTS
  • SCHOOL DISTRICT/PARK SITE COORDINATION
  • RAILROAD CROSSING IMPROVEMENTS
  • SDDOT PROJECT COORDINATION
  • ADA TRANSITION PLAN
  • TRAFFIC SIGNAL IMPROVEMENTS
  • COMMUNICATIONS NETWORK UPGRADE
  • NORTH VETERANS PARKWAY IMPROVEMENTS
  • 49TH STREET EXTENSION
  • ARROWHEAD PARKWAY IMPROVEMENTS
  • MINNESOTA AVENUE AND I-229 IMPROVEMENTS
  • PEDESTRIAN AND BICYCLE IMPROVEMENTS
  • LED STREET LIGHT UPGRADE PROGRAM
  • STREET LIGHTING IMPROVEMENTS
  • EQUIPMENT STORAGE BUILDING
• Parks and Recreation
  • GREENWAY AND TRAIL IMPROVEMENTS
  • NEIGHBORHOOD PARK IMPROVEMENTS
  • COMMUNITY AND REGIONAL PARK IMPROVEMENTS
  • ZOO MASTER PLAN IMPROVEMENTS
  • PARK LAND ACQUISITION
  • CYCLIC PARK INFRASTRUCTURE IMPROVEMENTS
  • PLAY STRUCTURE IMPROVEMENTS
  • AQUATIC FACILITIES IMPROVEMENTS
  • PARK STORAGE FACILITIES
  • PARK AND RECREATION MASTER PLAN
• Fire
  • FIRE STATION #14
• Police
  • EASTSIDE REPORT TO WORK STATION
• General Facilities
  • CENTRALIZED LAND ACQUISTION
• Communications
• Public Health
• Siouxland Libraries
• Planning and Development Services
  • SCULPTURE WALK
  • SANFORD DISTRICT PUBLIC LAND AND INFRASTRUCTURE
• Entertainment Venues
  • ARENA BUILDING IMPROVEMENTS
  • CONVENTION CENTER BUILDING IMPROVEMENTS
  • EVENT CENTER BUILDING IMPROVEMENTS
  • WASHINGTON PAVILION BUILDING IMPROVEMENTS
  • ORPHEUM BUILDING IMPROVEMENTS
  • SIOUX FALLS STADIUM IMPROVEMENTS
• Transit
  • TRANSIT FACILITIES IMPROVEMENTS
• Storm Drainage
  • DRAINAGE IMPROVEMENTS IN DEVELOPING AREAS
  • SUMP PUMP COLLECTION SYSTEMS
  • UNFORESEEN DRAINAGE IMPROVEMENTS
  • DRAINAGE IMPROVEMENTS IN EXISTING AREAS
  • REGIONAL STORMWATER ANALYSIS AND IMPROVEMENTS
  • FLOOD CONTROL SYSTEM IMPROVEMENTS
  • COVELL AREA BASIN DRAINAGE IMPROVEMENTS
  • LAND ACQUISITION FOR DRAINAGE PROJECTS
  • STORM WATER PUMP STATION IMPROVEMENTS
• 911 Dispatch
• Power and Distribution
  • UNFORESEEN ELECTRICAL SYSTEM REPLACEMENTS
  • CIRCUIT IMPROVEMENTS
  • LIGHT AND POWER CAMPUS ENHANCEMENTS
  • DISTRIBUTION POLE IMPROVEMENT PROGRAM
• Public Parking
  • PARKING LOT AND RAMP IMPROVEMENTS
• Sanitary Landfill
  • LEACHATE RECIRCULATION/GAS INFRASTRUCTURE
  • LAND ACQUISITION
  • PERIMETER CONTROL AND FENCING
  • BUILDING AND SITE IMPROVEMENTS
  • SANITARY LANDFILL EXPANSION
• Water
  • LEWIS AND CLARK REGIONAL WATER SYSTEMS
  • WATER PURIFICATION FACILITY IMPROVEMENTS
  • TRANSMISSION SYSTEM IMPROVEMENTS
  • OTHER MAINS - UNFORESEEN WATER PROJECTS
  • LAND ACQUISITION
  • WATER PIPE TRENCHLESS REHABILITATION
  • CITY WIDE WATER MAIN REPLACEMENT PROJECTS
  • WATER STORAGE IMPROVEMENTS
  • SOURCE WATER IMPROVEMENTS
  • WATER MASTER PLAN
• Water Reclamation
  • OTHER MAINS - UNFORESEEN SANITARY SEWER PROJECTS
  • SANITARY PIPE LINING PROGRAM
  • MANHOLE REHABILITATION PROGRAM
  • FUTURE INTERCEPTORS
  • WATER RECLAMATION FACILITY EXPANSION
  • LAND ACQUISITION
  • SOUTHEAST BASINS SANITARY SEWER IMPROVEMENTS
  • NORTHEAST BASINS SANITARY SEWER IMPROVEMENTS
  • BASIN 15 SANITARY SEWER EXTENSION
  • BASIN 33 SANITARY SEWER EXTENSION - PHASE 2
  • BASIN 32 SANITARY SEWER EXTENSION
  • WATER RECLAMATION COLLECTION SYSTEM MASTER PLAN
  • WATER RECLAMATION BUILDING IMPROVEMENTS
  • PUMP STATION IMPROVEMENTS
  • BASINS 16 & 7 SANITARY SEWER EXTENSION
  • PUMP STATION 240 CAPACITY IMPROVEMENTS
• Centralized Facilities
  • CENTRALIZED FACILITIES IMPROVEMENTS
  • INDOOR RECREATION FACILITIES IMPROVEMENTS
• Fleet
  • UNDERGROUND STORAGE TANKS
• Enterprise Network Technology
• Financials