FY26 Proposed Budget

Intra-city Bike Trails/Bridges….............................................................................. 546

R4206 R4227 R4229 R4330 R4346 R4358 R4362 R4372 R4380 R4381 R4384 R4388 R4389 R4390 R4392 R4400 R4401 R4403 R4406 R4407 R4408 R4412 R4413 R4414 R4415 R4416 R4417 R4418 R4419 R4420 R4421 S3814 S3816 S3822 S3824 S3826 S3827 S3910 S3946 S3952 S3953 S3955 S3959

Hwy 6 Sidepath - Broadway to Fairmeadows….............................................................................. 547 City Park Pool Replacement….............................................................................. 548 Annual Recreation Center Improvements….............................................................................. 549 Palisades Park Development….............................................................................. 550 City Park Shelters & Restroom Replacement….............................................................................. 551 Napoleon Park Softball Fields 5-8 Renovation….............................................................................. 552 Terrell Mill Skate Park Redevelopment….............................................................................. 553 Annual Contracted Tree Planting….............................................................................. 554 Event Facility Improvements….............................................................................. 555 Benton Hills Playground Replacement….............................................................................. 556 ADA Elevator Improvements….............................................................................. 557 N. Market Square Playground Replacement….............................................................................. 558 Reno Street Park Renovations….............................................................................. 559 Westside Park Land Acquisition….............................................................................. 560 Mercer Shelter Replacement….............................................................................. 561 Parks Storage Building….............................................................................. 562 Carson Lake Park….............................................................................. 563 RALRC Structural Cables….............................................................................. 564 Mercer & RALRC HVAC Replacement….............................................................................. 565 Columbarium Construction/Expansion….............................................................................. 566 UV Disinfectant Systems for Pools….............................................................................. 568 Mercer Scanlon Tuckpointing….............................................................................. 569 Mercer Scanlon Roof….............................................................................. 570 Office addition Police Investigations….............................................................................. 571 City Hall Fire Alarm and Strobe Upgrade….............................................................................. 572 Harlocke Hill Park Playground Replacement….............................................................................. 573 Park Paving Improvements….............................................................................. 574 Ped Mall Fountain Replacement….............................................................................. 575 Hwy 1/6/Riverside Trail….............................................................................. 576 RALRC Roof….............................................................................. 567 Annual Traffic Signal Projects….............................................................................. 577 Traffic Calming….............................................................................. 578 Curb Ramps-ADA….............................................................................. 579 Annual Pavement Rehabilitation….............................................................................. 580 Underground Electrical Facilities….............................................................................. 581 Bicycle Master Plan Implementation….............................................................................. 582 Annual Bridge Maintenance & Repair….............................................................................. 583 Court Street Reconstruction….............................................................................. 584 Dodge Street Reconstruct - Governor to Burlington…........................................................................... 585 Market St & Jefferson St Two-Way Conversion….............................................................................. 586

N. Gilbert Street Reconstruction….............................................................................. 587

Taft Avenue Reconstruct - Am Legion to Lwr West Br…....................................................................... 588

513