FY2024 Proposed Budget

R4381 R4384 R4385 R4387 R4388 R4389 R4390 R4391 R4392 R4395 R4396 R4397 R4398 R4399 R4400 R4401 R4403 R4404 L3328 L3333 L3335 L3338 L3347 L3348 M3634 M3635 M3637 M3638 Y4447

Event Facility Improvements…....................................... Benton Hills Playground Replacement…........................ College Green Park Playground….................................. Willow Creek Trail Replacement…................................. ADA Elevator Improvements…....................................... N. Market Square Playground Replacement…............... Reno Street Park Renovations….................................... Tennis Court Renovations…........................................... Westside Park Land Acquisition….................................. Calder Park Connection & Ada Accessible Trl…............ Waterworks Park Boat Ramp…...................................... Court Hill Trail Beech to Scott Replacement…............... Thornberry and Rita's Ranch Dog Park Improvements… 579 Sturgis Ferry Boat Drop Improvements…....................... 580 Mercer Shelter Replacement…....................................... 581 Parks Storage Building…................................................ 582 Carson Lake Park…........................................................ 583 Iowa River Corridor Trail - Gateway Segment…............. 584 567 568 569 570 571 572 573 574 575 576 577 578 Landfill Equipment Building Replacement…................... Compost Pad Improvements…....................................... Landfill Dual Extraction System Expansion…................. Future Landfill Cell…...................................................... Compost Turner….......................................................... Site Flow Improvements….............................................. Rundell Street Pump Station Vault Modifications…........ River Street Storm Sewer Improvements….................... Peterson Street Storm Sewer Improvments…................ Storm Sewer Asset Inventory…...................................... 586 587 588 589 590 591 592 593 594 595 Animal Shelter Standby Generator….............................. 585

Police

Landfill

Stormwater

Equipment

P3953

Equipment Maintenance Facility replacement….............

596

Public Works Administration P3988

Entrance Way Improvements…...................................... American Legion Rd/First Ave Landscaping Project…...

597 598

P3989

534