FY2027 Adopted Budget

Hwy 1/6 Ped Crossings Evaluation….............................................................................. 554

S3996

Transit Maintenance Facility Relocation….............................................................................. 555 Replace Door-Door Closures in Parking Facilities….............................................................................. 556 Way-finding Sign Refresh in Parking Facilities….............................................................................. 557

T3055 T3070 T3071 T3072 T3074 T3076 V3165 V3169 V3174 V3179 V3185 V3186 W3322 W3325 W3326 W3327 W3328 W3329 W3330 W3333 W3335 W3336 W3337 W3338 W3339

On-Street Meter Replacement….............................................................................. 558

Capitol Street Ramp N Stairwell Lobby Remodel….............................................................................. 559 Gillig e-bus Charger/Dispenser install….............................................................................. 560

Replacement of Influent Pump Station Pumps….............................................................................. 561 Napoleon Lift Station Improvements….............................................................................. 562 Aeration Equipment Improvements….............................................................................. 563 Rotating Drum Thickener Replacement 1 and 2….............................................................................. 564 WW Treatment Plant Secondary Clarifier Repairs….............................................................................. 565 Wastewater Division Master Plan….............................................................................. 566 Collector Well #1 Reconstruction….............................................................................. 567 Roof Replacements….............................................................................. 568 Treatment Process Update….............................................................................. 569 Melrose Water Main Camp Cardinal to 218….............................................................................. 570 Powerhouse Dam Rehabilitation….............................................................................. 571 GSR Upgrade and Repairs….............................................................................. 572 Water Plant Flowmeter Replacement….............................................................................. 573 Relocate Bulk Water Station….............................................................................. 574 East Elevated Storage….............................................................................. 575 Rochester GSR & Water Main Improvements….............................................................................. 576 West Pressure Zone Improvements….............................................................................. 577 West Elevated Storage….............................................................................. 578 Highway 6 Water Main Replacement….............................................................................. 579

Summit Street Project….............................................................................. 580

X0001

Animal Shelter-Training Annex….............................................................................. 581 Animal Shelter BAS Upgrade….............................................................................. 582

Y4449 Y4450 Y4452 Z4411 Z4414 Z4415

Police Facility….............................................................................. 583

Fire Station #1 and #3 Conceptual Design….............................................................................. 584 Flooring/Furniture Station 1….............................................................................. 585 Fire Station 2 & 4 BAS Upgrade….............................................................................. 586

479