FY26 Proposed Budget

Intra-city Bike Trails/Bridges….............................................................................. 553

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….............................................................................. 554 City Park Pool Replacement….............................................................................. 555 Annual Recreation Center Improvements….............................................................................. 556 Palisades Park Development….............................................................................. 557 City Park Shelters & Restroom Replacement….............................................................................. 558 Napoleon Park Softball Fields 5-8 Renovation….............................................................................. 559 Terrell Mill Skate Park Redevelopment….............................................................................. 560 Annual Contracted Tree Planting….............................................................................. 561 Event Facility Improvements….............................................................................. 562 Benton Hills Playground Replacement….............................................................................. 563 ADA Elevator Improvements….............................................................................. 564 N. Market Square Playground Replacement….............................................................................. 565 Reno Street Park Renovations….............................................................................. 566 Westside Park Land Acquisition….............................................................................. 567 Mercer Shelter Replacement….............................................................................. 568 Parks Storage Building….............................................................................. 569 Carson Lake Park….............................................................................. 570 RALRC Structural Cables….............................................................................. 571 Mercer & RALRC HVAC Replacement….............................................................................. 572 Columbarium Construction/Expansion….............................................................................. 573 UV Disinfectant Systems for Pools….............................................................................. 575 Mercer Scanlon Tuckpointing….............................................................................. 576 Mercer Scanlon Roof….............................................................................. 577 Office addition Police Investigations….............................................................................. 578 City Hall Fire Alarm and Strobe Upgrade….............................................................................. 579 Harlocke Hill Park Playground Replacement….............................................................................. 580 Park Paving Improvements….............................................................................. 581 Ped Mall Fountain Replacement….............................................................................. 582 Hwy 1/6/Riverside Trail….............................................................................. 583 RALRC Roof….............................................................................. 574 Annual Traffic Signal Projects….............................................................................. 584 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 Court Street Reconstruction….............................................................................. 591 Dodge Street Reconstruct - Governor to Burlington…........................................................................... 592 Market St & Jefferson St Two-Way Conversion….............................................................................. 593

N. Gilbert Street Reconstruction….............................................................................. 594

Taft Avenue Reconstruct - Am Legion to Lwr West Br…....................................................................... 595

520