FY26 Proposed Budget

Capital Project Funds Project Listing

Airport Apron Expansion….............................................................................. 516 Runway 7/25 Pavement Repairs….............................................................................. 517 Runway 12/30 Pavement Repairs….............................................................................. 518 Terminal Building Remodel/Reconstruction….............................................................................. 519

A3473 A3474 A3475 A3478 A3481 A3482 A3483 A3484 A3485 A3486

Airport Solar….............................................................................. 520

Taxiway Maintenance - Seal/Crack Repairs….............................................................................. 521

HVAC Update….............................................................................. 522

Fuel Storage Tank Fill Cabinet Replacement….............................................................................. 523

Wildlife Assessment….............................................................................. 524 Tractor Broom….............................................................................. 525

Carpet and Furnishings Replacement….............................................................................. 526

B4343

Fiber Infill & Cameras….............................................................................. 527

I4721

Senior Center Interior Improvements - Phase I….............................................................................. 528 Senior Center Interior Improvements - Phase II….............................................................................. 529

K1003 K1004

Compost Pad Improvements & Expansion….............................................................................. 530 Landfill Dual Extraction System Expansion….............................................................................. 531

L3333 L3335 L3348 L3349 L3350 L3351 L3352 L3353 M3631 M3634 M3635 M3637

Site Flow Improvements….............................................................................. 532

Landfill Future Cell - Northeast Expansion….............................................................................. 533 Cell FY23 Horizontal Gas Collectors….............................................................................. 534 Refuse Truck….............................................................................. 535 Trash Truck Upgrade….............................................................................. 536 Recycling Transfer Station….............................................................................. 537 Annual Stormwater Improvements….............................................................................. 538 Rundell Street Pump Station Vault Modifications….............................................................................. 539 River Street Storm Sewer Improvements….............................................................................. 540 Peterson Street Storm Sewer Improvments….............................................................................. 541

Equipment Maintenance Facility replacement….............................................................................. 542 Entrance Way Improvements….............................................................................. 543

P3953 P3988

City Hall - Other Projects….............................................................................. 544

R4129 R4130

Parks Annual Improvements/Maintenance/ADA….............................................................................. 545

512