FY24 Adopted Budget

Category

Project # Priority L3347 3

2023

2024 2025 2026 2027

Total

Compost Turner

300,000

300,000 370,750

Site Flow Improvements

L3348

3

27,750

343,000

6,005,000 3,027,750

403,000

540,000

9,975,750

Landfill Total

Library

Carpet and Furnishings Replacement

B4343 B4347

2 2

375,000

400,000

775,000 55,000

ICPL Boardroom & Meeting Room E Renovation

55,000

830,000

55,000

375,000

400,000

Library Total

Parking Operations

Parking Facility Restoration Repair Video Cameras for Parking Facilities

T3004 T3021 T3025 T3026 T3028

2 3 2 1 3

500,000 50,000 240,000 50,000

500,000

500,000

500,000

500,000

2,500,000

50,000 240,000 550,000 150,000

Replacement of LED fixtures in Parking Facilities

Tower Place Drainage Modifications

500,000

Tower Place Office Remodel

150,000

3,490,000

840,000 1,000,000

650,000

500,000

500,000

Parking Operations Total

Parks Maintenance

Parks Annual Improvements/Maintenance Park Annual ADA Accessibility Improvements

R4130 R4132 R4206 R4224 R4227 R4346 R4358 R4359 R4362 R4363 R4365 R4371 R4372 R4374 R4375 R4380 R4384 R4385 R4387 R4389 R4390 R4391 R4392 R4395 R4396 R4397 R4398 R4399 R4400 R4401 R4403 R4404

1 2 2 1 5 2 2 2 3 2 2 2 2 3 2 4 2 2 2 2 2 5 2 2 2 2 2 2 2 2 2 3

90,000 30,000 40,000 200,000

90,000

90,000 30,000 40,000

90,000 30,000 40,000

90,000 30,000 40,000

450,000 120,000 200,000 200,000 525,000 600,000 350,000 450,000 600,000 400,000 200,000 300,000 500,000 135,000 325,000 790,000 300,000 240,000 400,000 700,000 140,000 250,000 200,000 300,000 600,000 150,000 225,000 1,700,000 2,000,000 1,050,000 1,900,000

Intra-city Bike Trails/Bridges

40,000

Hickory Hill Park Ecological Restoration Hwy 6 Sidepath - Broadway to Fairmeadows Palisades or Stone Bridge Park Development Lower City Park Shelters & Restroom Replacement Kiwanis Park Playground & Shelter Renovation Napoleon Park Softball Fields 5-8 Renovation Happy Hollow Playground Replacement Terrell Mill Skate Park Redevelopment Mercer Park Ball Diamond Improvements Hunter's Run Park Playground & Shelter Annual Contracted Tree Planting Benton Hills Playground Replacement College Green Park Playground Willow Creek Trail Replacement N. Market Square Playground Replacement Upper City Park Improvements Hickory Hill Park Conklin St Imp & Master Plan Upd

200,000 1,500,000

250,000 600,000

275,000

350,000

450,000

50,000

550,000

400,000 200,000

2,000,000 1,050,000

300,000 100,000

100,000

100,000

100,000 135,000

100,000

325,000

790,000

300,000 240,000

Reno Street Park Renovations Tennis Court Renovations Westside Park Land Acquisition

400,000

700,000

Calder Park Connection & Ada Accessible Trl

140,000

Waterworks Park Boat Ramp

250,000

Court Hill Trail Beech to Scott Replacement

200,000

Thornberry and Rita's Ranch Dog Park Improvements

300,000

Sturgis Ferry Boat Drop Improvements

600,000

Mercer Shelter Replacement

150,000 225,000

Parks Storage Building

Carson Lake Park

200,000

250,000 1,450,000

Iowa River Corridor Trail - Gateway Segment

100,000

600,000

700,000

7,000,000 1,270,000 2,485,000 4,710,000 1,535,000

17,000,000

Parks Maintenance Total

Police

Animal Shelter Standby Generator

Y4447

2

110,000

110,000

518