FY2024 Proposed Budget

Department

Project # Priority

2023

2024 2025 2026 2027

Total

PARKS & RECREATION

City Hall - Other Projects

2 2 2 2 2 2 2

250,000 90,000 30,000 250,000 40,000 50,000 100,000

50,000 90,000

50,000 90,000 30,000 250,000 40,000 50,000 100,000

50,000 90,000 30,000 250,000 40,000 50,000 100,000

50,000 90,000 30,000 250,000 40,000 50,000 100,000

R4129 R4130 R4132 R4194 R4206 R4330 R4380

450,000 450,000 120,000 200,000 250,000 500,000 1,250,000

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

Climate Action Facility Improvements

250,000 40,000 50,000 100,000

Intra-city Bike Trails/Bridges

Annual Recreation Center Improvements

Annual Contracted Tree Planting

3,220,000

810,000

580,000

610,000

610,000

610,000

PARKS & RECREATION Total

City Hall Roof Replacement; FY23 Lower Level Restroom ADA Remodel; 2024 East ADA exterior entry stair and ramp; FY25 HVAC System (AHU 2 and AHU-N) in mechanical room 2nd floor north court; FY2026 Employee Fitness Room ADA Remodel R4129 City Hall - Other Projects Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. R4130 Parks Annual Improvements/Maintenance Small projects in parks to improve and enhance physical accessility to park facilities and activity centers. 2022 - Oak Grove; 2023 - Kiwanis, Hunter's Run and Ryerson's Woods; 2024 - Reno St; 2025 - Thornberry and Crandic; 2026 - Undetermined R4132 Park Annual ADA Accessibility Improvements An annual fund for sustainability projects to improve municipal building systems in regard to both energy savings and climate action initiatives. Projects may include, but not be limited to, building insultation and envelopes, LED lighting upgrades, HVAC systems, geothermal, solar panels and other infrastructure improvements that reduces the City's carbon footprint and greening of City structures. R4194 Climate Action Facility Improvements Annual Projects to maintain RALRC and Mercer/Scanlon Recreation Centers. 2023 Building Indoor Signage ($31,250- updated cost); Acoustical ceiling grid and ceiling tile replacement ($27,681.25): 2023 RALRC total $58,931.25; 2024 RALRC vinyl flooring and mastic removal replacement $77,232 updated; 2024 RALRC Craft Room Renovations; 2024 Renovate former Shooting Range and lowerlevel storage; 2025 not yet designated. R4330 Annual Recreation Center Improvements Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. R4380 Annual Contracted Tree Planting Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails/Bridges

530