FY25 Proposed Budget

Capital Project Funds Project Listing

Project

Airport

A3465 A3471 A3473 A3474 A3475 A3478 A3480 A3481

Runway 7 Environmental Assessment….............................................................................. 526 Runway 12/30 Threshold Displacement/Relocation….............................................................................. 527 Airport Apron Expansion….............................................................................. 528 Runway 7/25 Pavement Repairs….............................................................................. 529 Runway 12/30 Pavement Repairs….............................................................................. 530 Terminal Building Remodel/Reconstruction….............................................................................. 531 Terminal Building Space Needs Study….............................................................................. 532

Airport Solar….............................................................................. 533

Finance

I4721

Fiber Infill & Cameras….............................................................................. 534

Fire

Z4406 Z4409 Z4411 Z4413

Fire Apparatus Replacement Program….............................................................................. 535 Fire Station #1 Apparatus Bay Slab Reconstruction….............................................................................. 536 Fire Station #5 Construction and #3 Replacement….............................................................................. 537 Rehab of Sleeping Areas & Alerting System Station1…............................................................................. 538

Library

B4343 B4347

Carpet and Furnishings Replacement….............................................................................. 539 ICPL Boardroom & Meeting Room E Renovation….............................................................................. 540

Park & Recreation R4129

City Hall - Other Projects….............................................................................. 541

R4130 R4132 R4194 R4206 R4227 R4229 R4330 R4346 R4351 R4358 R4362

Parks Annual Improvements/Maintenance/ADA….............................................................................. 542 Park Annual ADA Accessibility Improvements….............................................................................. 543 Climate Action Facility Improvements….............................................................................. 544 Hwy 6 Sidepath - Broadway to Fairmeadows….............................................................................. 546 City Park Pool Replacement….............................................................................. 547 Annual Recreation Center Improvements….............................................................................. 548 Palisades Park Development….............................................................................. 549 Recreation Center Improvements….............................................................................. 550 Lower City Park Shelters & Restroom Replacement….............................................................................. 551 Napoleon Park Softball Fields 5-8 Renovation….............................................................................. 552 Intra-city Bike Trails/Bridges….............................................................................. 545

522