FY2023 Adopted Budget
Category
Project # Priority
Total
2022
2023 2024 2025 2026
ACM Landfill Gas Infrastructure Expansion
L3344
1
198,800
198,800
Excavator for compost operations
L3345
2
280,000
280,000
7,133,800
838,800 5,175,000
840,000
280,000
Landfill Total
Library
Carpet and Furnishings Replacement
B4343
2
375,000
400,000
775,000
Automated Material Handler/Sorter
B4346
3
150,000
150,000
925,000
150,000
375,000
400,000
Library Total
Parking Operations
Parking Facility Restoration Repair
T3004
2
650,000
500,000
500,000
500,000
500,000
2,650,000
Video Cameras for Parking Facilities
T3021
3
100,000
100,000
Parking Enforcement Vehicles
T3022
3
90,000
90,000
Parking Ramp Automated Parking Equipment
T3023
2
1,000,000
1,000,000
Replacement of LED fixtures in Parking Facilities
T3025
2
200,000
200,000
400,000
Tower Place Drainage Modifications
T3026
1
237,500
237,500
Parking Ramp Stairwell Roof Replacement
T3027
1
50,000
50,000
Tower Place Office Remodel
T3028
3
132,000
132,000
4,659,500
2,090,000
700,000
632,000
737,500
500,000
Parking Operations Total
Parks Maintenance
Parks Annual Improvements/Maintenance
R4130
1
90,000
90,000
90,000
90,000
90,000
450,000
Park Annual ADA Accessibility Improvements
R4132
2
30,000
30,000
30,000
30,000
30,000
150,000
Intra-city Bike Trails
R4206
2
25,000
25,000
25,000
25,000
25,000
125,000
Hwy 6 Sidepath - Broadway to Fairmeadows
R4227
5
200,000 1,500,000
1,700,000
Palisades or Stone Bridge Park Development
R4346
2
350,000
350,000
700,000
Chadek Green Park Playground & and Shelter
R4350
2
390,000
390,000
Whispering Meadows Park Ecological Restoration
R4357
2
150,000
150,000
Lower City Park Shelters & Restroom Replacement
R4358
2
600,000
600,000
Kiwanis Park Playground & Shelter Renovation
R4359
2
425,000
425,000
Napoleon Park Softball Fields 5-8 Renovation
R4362
3
450,000
450,000
Upper City Park Improvements
R4363
2
50,000
550,000
600,000
Hickory Hill Park Conklin St Shelter & Restrooms
R4365
2
245,000
245,000
Court Hill Park Shelter & Playground Replacement
R4368
2
450,000
450,000
Happy Hollow Playground Replacement
R4371
2
175,000
175,000
Terrell Mill Skate Park Redevelopment
R4372
2
1,250,000
1,250,000
Mercer Park Ball Diamond Improvements
R4374
3
950,000
950,000
Hunter's Run Park Playground & Shelter
R4375
2
300,000
300,000
Annual Contracted Tree Planting
R4380
4
100,000
100,000
100,000
100,000
100,000
500,000
Off Road Bike Trail Development
R4382
5
180,000
180,000
Benton Hills Playground Replacement
R4384
2
135,000
135,000
College Green Park Playground
R4385
2
350,000
350,000
Willow Creek Trail Replacement
R4387
2
65,000
510,000
575,000
N. Market Square Playground Replacement
R4389
2
300,000
300,000
Reno Street Park Renovations
R4390
2
240,000
240,000
Tennis Court Renovations
R4391
5
175,000
175,000
Westside Park Land Acquisition
R4392
2
700,000
700,000
12,265,000
1,480,000 2,605,000 3,720,000 1,240,000 3,220,000
Parks Maintenance Total
Police
Digital Photo Evidence Management
Y4446
3
125,000
125,000
Animal Shelter Standy Generator
Y4447
2
108,500
108,500
233,500
125,000
108,500
Police Total
520
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