FY27 Proposed Budget

Capital Project Funds Project Listing

Airport Apron Expansion….............................................................................. 481 Runway 7/25 Pavement Repairs….............................................................................. 482 Runway 12/30 Pavement Repairs….............................................................................. 483 Taxiway Maintenance - Seal/Crack Repairs….............................................................................. 484 Fuel Storage Tank Fill Cabinet Replacement….............................................................................. 485

A3473 A3474 A3475 A3482 A3484 A3487 A3488

Hangar Building….............................................................................. 486

Terminal Lobby Furniture/Flooring Replacement….............................................................................. 487

Carpet and Furnishings Replacement….............................................................................. 488 Library HVAC Replacement….............................................................................. 489

B4343 B4348

Fiber Infill & Cameras….............................................................................. 490

I4721

Senior Center Interior Improvements - Phase I….............................................................................. 491 Senior Center Interior Improvements - Phase II….............................................................................. 492

K1003 K1004

Landfill Dual Extraction System Expansion….............................................................................. 493

L3335 L3348 L3349 L3350 L3351 L3353 L3354 L3355 L3356 M3631 M3635 M3639

Site Flow Improvements….............................................................................. 494

Landfill Future Cell - Northeast Expansion….............................................................................. 495 Cell FY23 Horizontal Gas Collectors….............................................................................. 496 Refuse Truck….............................................................................. 497 Recycling Transfer Station….............................................................................. 498 Building A Repairs & Upgrades….............................................................................. 499

Skid Steer….............................................................................. 500 Recycling Truck….............................................................................. 501

Annual Stormwater Improvements….............................................................................. 502 River Street Storm Sewer Improvements….............................................................................. 503 Center Avenue Storm Sewer Improvements….............................................................................. 504

Equipment Maintenance Facility replacement….............................................................................. 505 Carson Farms Stormwater Retention Basin….............................................................................. 506

P3953 P3991

City Hall - Other Projects….............................................................................. 507

R4129 R4130 R4206 R4227

Parks Annual Improvements/Maintenance/ADA….............................................................................. 508

Intra-city Bike Trails/Bridges….............................................................................. 509

Hwy 6 Sidepath - Broadway to Fairmeadows….............................................................................. 510

477