FY26 Proposed Budget

Capital Project Funds Project Listing

Airport Apron Expansion….............................................................................. 523 Runway 7/25 Pavement Repairs….............................................................................. 524 Runway 12/30 Pavement Repairs….............................................................................. 525 Terminal Building Remodel/Reconstruction….............................................................................. 526

A3473 A3474 A3475 A3478 A3481 A3482 A3483 A3484 A3485 A3486

Airport Solar….............................................................................. 527

Taxiway Maintenance - Seal/Crack Repairs….............................................................................. 528

HVAC Update….............................................................................. 529

Fuel Storage Tank Fill Cabinet Replacement….............................................................................. 530

Wildlife Assessment….............................................................................. 531 Tractor Broom….............................................................................. 532

Carpet and Furnishings Replacement….............................................................................. 533

B4343

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

I4721

Senior Center Interior Improvements - Phase I….............................................................................. 535 Senior Center Interior Improvements - Phase II….............................................................................. 536

K1003 K1004

Compost Pad Improvements & Expansion….............................................................................. 537 Landfill Dual Extraction System Expansion….............................................................................. 538

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

Site Flow Improvements….............................................................................. 539

Landfill Future Cell - Northeast Expansion….............................................................................. 540 Cell FY23 Horizontal Gas Collectors….............................................................................. 541 Refuse Truck….............................................................................. 542 Trash Truck Upgrade….............................................................................. 543 Recycling Transfer Station….............................................................................. 544 Annual Stormwater Improvements….............................................................................. 545 Rundell Street Pump Station Vault Modifications….............................................................................. 546 River Street Storm Sewer Improvements….............................................................................. 547 Peterson Street Storm Sewer Improvments….............................................................................. 548

Equipment Maintenance Facility replacement….............................................................................. 549 Entrance Way Improvements….............................................................................. 550

P3953 P3988

City Hall - Other Projects….............................................................................. 551

R4129 R4130

Parks Annual Improvements/Maintenance/ADA….............................................................................. 552

519