FY25 Proposed Budget

Department

Project # Priority

Total

2024

2025 2026 2027 2028

TRANSPORTATION SERVICES

Parking Facility Restoration Repair

2 2

525,000 1,000,000 1,250,000 1,500,000 1,750,000

T3004 T3059

6,025,000

Transit Interchange and Bus Stop Improvements

25,000

25,000

25,000

25,000

25,000

125,000

6,150,000

550,000 1,025,000 1,275,000 1,525,000 1,775,000

TRANSPORTATION SERVICES Total

This annual project includes concrete restoration, application of concrete sealants, repair of control and expansion joints in addition to other parking facility specific repairs. T3004 Parking Facility Restoration Repair To improve pedestrian safety and traffic flow at the downtown interchange and improve amenities at transit stops throughout the community as recommended through the 2019-2020 Transit Study planning process. This project will include annual bus stop repairs and amenity installations including concrete pads, benches, trash containers, lighting, information amenities, and bike racks. T3059 Transit Interchange and Bus Stop Improvements

521