FY25 Proposed Budget

Department

Project # Priority

Total

2024

2025 2026 2027 2028

PARKS & RECREATION

City Hall - Other Projects

2 2 2 2 2 2 2

50,000 90,000 150,000 250,000 150,000 50,000 75,000

50,000 100,000

50,000 100,000

50,000 100,000

50,000 100,000

R4129 R4130 R4132 R4194 R4206 R4330 R4380

250,000 490,000 150,000 250,000 750,000 250,000 275,000

Parks Annual Improvements/Maintenance/ADA Park Annual ADA Accessibility Improvements

Climate Action Facility Improvements

Intra-city Bike Trails/Bridges

150,000 50,000 50,000

150,000 50,000 50,000

150,000 50,000 50,000

150,000 50,000 50,000

Annual Recreation Center Improvements

Annual Contracted Tree Planting

2,415,000

815,000

400,000

400,000

400,000

400,000

PARKS & RECREATION Total

FY25 HVAC System (AHU 2) in mechanical room 2nd floor north court; FY26 HVAC System (AHU-N) 3. FY27 Building System Automation (BAS) UPGRADES for mezzzanine HVAC; FY28 Employee Fitness Room ADA Remodel R4129 City Hall - Other Projects Annual funding for small capital projects and improvements throughout park system. Priorities per the 2017 Park Master Plan are: Park Signs, Site Furnishings, Shelter/Facility Maintenance, Court Maintenance, Partner Opportunities for Small Projects and Emerging Opportunities and Needs. R4130 Parks Annual Improvements/Maintenance/ADA 2024 ADA picnic table replacements, 2025 raised garden beds and accessible garden paths at Kiwanis Park, 2026 accessible fishing pier at City Park, 2028 park bench accessiblity improvements. R4132 Park Annual ADA Accessibility Improvements An annual fund for sustainability projects to improve municipal building systems in regard to both energy savings and climate action initiatives. Projects may include, but not be limited to, building insultation and envelopes, LED lighting upgrades, HVAC systems, geothermal, solar panels and other infrastructure improvements that reduces the City's carbon footprint and greening of City structures. UPDATE 08/28/23: 2024- Mercer Park Field Lights $260,000; 2025- Airport Solar Light (City contribution pending/project budget est. $400,000) and Senior Center Interior Project LED lighting $100,000; 2027-Fire Stations LED lighing Replacement Project $250,000; 2028 EV Fleet transition building improvements $250,000. [conferred Sarah Gardner/Climate Action & Outreach] R4194 Climate Action Facility Improvements FY23-24 RALRC Ceiling Tile & Grid Replacement; FY25 Mercer/Scanlon Lobby “Cosmetic” Improvements- $50,000; FY26 New Master Keying System for all Recreation Facilities-$50,000; FY27RALRC – Window Blinds & Sound Attenuation in Social Hall and/or Meeting; Room- $50,000; 4 FY28 Mercer/Scanlon Tile Flooring replacement $50,000 R4330 Annual Recreation Center Improvements Annual contracted tree program for additions to street trees, neighborhood infill and park tree plantings. Areas of emphasis include low income neighborhoods as well as neighborhoods that lost trees to the Emerald Ash Borer or the 2020 Derecho storm. R4380 Annual Contracted Tree Planting Annual appropriation for the construction or repair of bike trails. R4206 Intra-city Bike Trails/Bridges

519