FY25 Proposed Budget

R4372 R4380 R4381 R4384 R4385 R4388 R4389 R4390 R4392 R4397 R4398 R4400 R4401 R4403 R4406 R4407 R4408 R4409 L3333 L3335 L3348 L3349 M3631 M3634 M3635 M3637 M3638 P3953 P3988 S3814 S3816 S3822 S3824 S3826 S3827 S3910 Y4446

Terrell Mill Skate Park Redevelopment….............................................................................. 553 Annual Contracted Tree Planting….............................................................................. 554 Event Facility Improvements….............................................................................. 555 Benton Hills Playground Replacement….............................................................................. 556 College Green Park Playground….............................................................................. 557 ADA Elevator Improvements….............................................................................. 558 N. Market Square Playground Replacement….............................................................................. 559 Reno Street Park Renovations….............................................................................. 560 Westside Park Land Acquisition….............................................................................. 561 Court Hill Trail Beech to Scott Replacement….............................................................................. 562 Thornberry and Rita's Ranch Dog Park Improvements…........................................................................... 563 Mercer Shelter Replacement….............................................................................. 564 Parks Storage Building….............................................................................. 565 Carson Lake Park….............................................................................. 566 RALRC Structural Cables….............................................................................. 567 Mercer & RALRC HVAC Replacement….............................................................................. 568 Columbarium Construction/Expansion….............................................................................. 569 New Park Development - Location Unspecified….............................................................................. 570 Landfill Equipment Building Replacement….............................................................................. 572 Compost Pad Improvements & Expansion….............................................................................. 573 Landfill Dual Extraction System Expansion….............................................................................. 574 Landfill Future Cell - Northeast Expansion….............................................................................. 576 Annual Stormwater Improvements….............................................................................. 577 Rundell Street Pump Station Vault Modifications….............................................................................. 578 River Street Storm Sewer Improvements….............................................................................. 579 Peterson Street Storm Sewer Improvments….............................................................................. 580 Storm Sewer Asset Inventory….............................................................................. 581 Equipment Maintenance Facility replacement….............................................................................. 582 Entrance Way Improvements….............................................................................. 583 Annual Traffic Signal Projects….............................................................................. 584 Site Flow Improvements….............................................................................. 575 Body Cameras & In Car Video Systems….............................................................................. 571

Police

Public Works L3328

Traffic Calming….............................................................................. 585 Curb Ramps-ADA….............................................................................. 586

Annual Pavement Rehabilitation….............................................................................. 587 Underground Electrical Facilities….............................................................................. 588 Bicycle Master Plan Implementation….............................................................................. 589 Annual Bridge Maintenance & Repair….............................................................................. 590

523