FY2027 Adopted Budget

Capital Project Funds Project Listing

Airport Apron Expansion….............................................................................. 480 Runway 7/25 Pavement Repairs….............................................................................. 481 Runway 12/30 Pavement Repairs….............................................................................. 482 Taxiway Maintenance - Seal/Crack Repairs….............................................................................. 483 Fuel Storage Tank Fill Cabinet Replacement….............................................................................. 484

A3473 A3474 A3475 A3482 A3484 A3487 A3488

Hangar Building….............................................................................. 485

Terminal Lobby Furniture/Flooring Replacement….............................................................................. 486

Carpet and Furnishings Replacement….............................................................................. 487 Library HVAC Replacement….............................................................................. 488

B4343 B4348

Senior Center Interior Improvements - Phase I….............................................................................. 489 Senior Center Interior Improvements - Phase II….............................................................................. 490

K1003 K1004

Landfill Dual Extraction System Expansion….............................................................................. 491

L3335 L3348 L3349 L3350 L3351 L3353 L3354 L3355 L3356

Site Flow Improvements….............................................................................. 492

Landfill Future Cell - Northeast Expansion….............................................................................. 493 Cell FY23 Horizontal Gas Collectors….............................................................................. 494 Refuse Truck….............................................................................. 495 Recycling Transfer Station….............................................................................. 496 Building A Repairs & Upgrades….............................................................................. 497

Skid Steer….............................................................................. 498 Recycling Truck….............................................................................. 499

River Street Storm Sewer Improvements….............................................................................. 500 Center Avenue Storm Sewer Improvements….............................................................................. 501

M3635 M3639

Equipment Maintenance Facility replacement….............................................................................. 502 Carson Farms Stormwater Retention Basin….............................................................................. 503

P3953 P3991

Hwy 6 Sidepath - Broadway to Fairmeadows….............................................................................. 504 Palisades Park Development….............................................................................. 505 City Park Shelters & Restroom Replacement….............................................................................. 506 Napoleon Park Softball Fields 5-8 Renovation….............................................................................. 507 Event Facility Improvements….............................................................................. 508 Benton Hill Playground Replacement….............................................................................. 509 ADA Elevator Improvements….............................................................................. 510

R4227 R4346 R4358 R4362 R4381 R4384 R4388

477