FY2024 Proposed Budget

Capital Project Funds Project Listing

Project

Airport

A3465 A3466 A3471 A3473 A3474 A3475 A3477 A3478 A3479 A3480 Z4406 Z4410 Z4411 Z4412

Runway 7 Environmental Assessment…........................ Runway 7 Extension (213')….......................................... Runway 12/30 Threshold Displacement/Relocation….... Airport Apron Expansion…............................................. Runway 7/25 Pavement Repairs…................................. Runway 12/30 Pavement Repairs…............................... Airport Wayfinding…....................................................... Terminal Building Remodel/Reconstruction…................ Airport Terminal Building Rehab…................................. Terminal Building Space Needs Study…........................ Fire Apparatus Replacement Program…........................ Fire Station #1 Carpet/Tile Flooring Replacement…...... Fire Station #5 Construction and #3 Replacement…...... Fire Station #2 Roof Replacement….............................. Hickory Hill Park Ecological Restoration…..................... Hwy 6 Sidepath - Broadway to Fairmeadows…............. City Park Pool Replacement…....................................... Palisades or Stone Bridge Park Development…............ Recreation Center Improvements…............................... Lower City Park Shelters & Restroom Replacement…... Kiwanis Park Playground & Shelter Renovation…......... Napoleon Park Softball Fields 5-8 Renovation…............ Upper City Park Improvements…................................... Hickory Hill Park Conklin St Imp & Master Plan Upd….. Happy Hollow Playground Replacement…..................... Terrell Mill Skate Park Redevelopment…....................... Mercer Park Ball Diamond Improvements…................... Hunter's Run Park Playground & Shelter….................... Carpet and Furnishings Replacement…......................... ICPL Boardroom & Meeting Room E Renovation….......

537 538 539 540 541 542 543 544 545 546 547 548 549 550 553 554 555 556 557 558 559 560 561 562 563 564 565 566 551 552

Fire

Library

B4343 B4347

Parks Maintenance R4224

R4227 R4229 R4346 R4351 R4358 R4359 R4362 R4363 R4365 R4371 R4372 R4374 R4375

533