FY2024 Proposed Budget

W3324 W3325 W3326 W3327 W3328 W3329 W3330 W3331 W3332 W3333

Water Plant HVAC Study…............................................ Roof Replacements…..................................................... Treatment Process Update…......................................... Melrose Water Main Camp Cardinal to 218…................ Powerhouse Dam Rehabilitation…................................. GSR Upgrade and Repairs…......................................... Water Plant Flowemeter Replacement…........................ Water Storage…............................................................. Peninsual Well Field Antenna…..................................... Relocate Bulk Water Station….......................................

635 636 637 638 639 640 641 642 643 644

Senior Center K1001

Senior Center Facility Exterior Improvements…............. Senior Center Interior Improvements Project…..............

645 646

K1002

Parking Operations T3021

Video Cameras for Parking Facilities….......................... Replacement of LED fixtures in Parking Facilities…....... Tower Place Drainage Modifications…........................... Tower Place Office Remodel….......................................

647 648 649 650

T3025 T3026 T3028

Transit Operations T3055

Transit Maintenance Facility Relocation…...................... Transit Bus Video System…...........................................

651 6 5 2

T3068

536