FY25 Proposed Budget
Category
Project # Priority
Total
2024
2025 2026
2027
2028
9,382,500
4,410,750 4,000,000
60,000
689,250
222,500
Landfill Total
Library
Carpet and Furnishings Replacement
B4343
2
775,000
775,000
ICPL Boardroom & Meeting Room E Renovation
B4347
2
55,000
55,000
830,000
55,000
775,000
Library Total
Parking Operations
Parking Facility Restoration Repair
T3004
2
525,000 1,000,000 1,250,000 1,500,000 1,750,000
6,025,000
Video Cameras for Parking Facilities
T3021
3
150,000
150,000
Replacement of LED fixtures in Parking Facilities
T3025
2
240,000
200,000
440,000
Tower Place Drainage Modifications
T3026
3
185,000
815,000
1,000,000
Tower Place Office Remodel
T3028
3
150,000
150,000
Replace Door-Door Closures in Parking Facilities
T3070
1
100,000
100,000
100,000
300,000
8,065,000
1,015,000 1,450,000 1,350,000 1,685,000 2,565,000
Parking Operations Total
Parks Maintenance
Parks Annual Improvements/Maintenance/ADA
R4130
1
90,000
100,000
100,000
100,000
100,000
490,000
Park Annual ADA Accessibility Improvements
R4132
2
150,000
150,000
Intra-city Bike Trails/Bridges
R4206 R4227
2 5
150,000
150,000
150,000
150,000
150,000
750,000
Hwy 6 Sidepath - Broadway to Fairmeadows
200,000 1,500,000
1,700,000
Palisades Park Development
R4346
2
250,000
250,000
Lower City Park Shelters & Restroom Replacement
R4358 R4362
2 3
750,000
750,000
Napoleon Park Softball Fields 5-8 Renovation
450,000
450,000
Terrell Mill Skate Park Redevelopment
R4372
5
1,300,000
1,300,000
Annual Contracted Tree Planting
R4380
4
75,000
50,000
50,000
50,000
50,000
275,000
Benton Hills Playground Replacement
R4384
2
200,000
200,000
College Green Park Playground
R4385
2
400,000
400,000
N. Market Square Playground Replacement
R4389
2
300,000
300,000
Reno Street Park Renovations
R4390 R4392
2 2
240,000
240,000
Westside Park Land Acquisition
700,000
700,000
Court Hill Trail Beech to Scott Replacement
R4397
2
260,000
260,000
Thornberry and Rita's Ranch Dog Park Improvements
R4398
2
300,000
300,000
Mercer Shelter Replacement
R4400
2
150,000
150,000
Parks Storage Building
R4401
2
250,000
250,000
Carson Lake Park
R4403
2
250,000 1,450,000
1,700,000
Columbarium Construction/Expansion
R4408
2
720,000
720,000
New Park Development - Location Unspecified
R4409
2
250,000
250,000
11,585,000
2,675,000 1,450,000 4,200,000 1,720,000 1,540,000
Parks Maintenance Total
Police
Body Cameras & In Car Video Systems
Y4446
3
125,000
125,000
125,000
125,000
Police Total
Public Works Administration
Entrance Way Improvements
P3988
4
400,000
400,000
400,000
400,000
Public Works Administration Total
Recreation
City Park Pool Replacement
R4229
3
500,000 10,300,000
10,800,000
Annual Recreation Center Improvements
R4330
2
50,000
50,000
50,000
50,000
50,000
250,000
RALRC Structural Cables
R4406
2
250,000
250,000
507
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