FY27 Proposed Budget

Annual Recreation Center Improvements….............................................................................. 511 Palisades Park Development….............................................................................. 512 City Park Shelters & Restroom Replacement….............................................................................. 513 Napoleon Park Softball Fields 5-8 Renovation….............................................................................. 514 Annual Contracted Tree Planting….............................................................................. 515 Event Facility Improvements….............................................................................. 516 Benton Hill Playground Replacement….............................................................................. 517 ADA Elevator Improvements….............................................................................. 518 N. Market Square Playground Replacement….............................................................................. 519 Reno Street Park Renovations….............................................................................. 520 Thornberry Dog Park Improvements….............................................................................. 521 Mercer Shelter Replacement….............................................................................. 522 Parks Storage Building….............................................................................. 523 RALRC Structural Cables….............................................................................. 524 Columbarium Construction/Expansion….............................................................................. 525 Harlocke Hill Park Playground Replacement….............................................................................. 530 Park Paving Improvements….............................................................................. 531 Ped Mall Fountain Replacement….............................................................................. 532 Hwy 1/6/Riverside Trail….............................................................................. 533 City Hall HVAC System (AHU 2) 2nd Floor N. Court…......................................................................... 534 RALRC Acoustical Panels & Paint….............................................................................. 535 City Hall HVAC System (AHU-N3) 3rd Floor ….............................................................................. 536 Mercer Loading Dock Rehab….............................................................................. 537 ITS Air Conditioning….............................................................................. 538 Ashton House Soffit/Window Painting….............................................................................. 539 Riverside Theater Seat Replacement….............................................................................. 540 Napoleon Park Softball Restroom and Storage….............................................................................. 541 City Park Baseball Restroom….............................................................................. 542 Oak Grove Park Renovations….............................................................................. 543 Kickers Playground Replacement….............................................................................. 544 Hickory Hill Park Scott Blvd Entrance….............................................................................. 545 Camp Cardinal Park Development….............................................................................. 546 Annual Traffic Signal Projects….............................................................................. 547 Traffic Calming….............................................................................. 548 Curb Ramps-ADA….............................................................................. 549 Annual Pavement Rehabilitation….............................................................................. 550 Underground Electrical Facilities….............................................................................. 551 Bicycle Master Plan Implementation….............................................................................. 552 Annual Bridge Maintenance & Repair….............................................................................. 553 RALRC Roof….............................................................................. 526 UV Disinfectant/Filter Systems for Pools….............................................................................. 527 Mercer Scanlon Tuckpointing….............................................................................. 528 Mercer Scanlon Roof….............................................................................. 529

R4330 R4346 R4358 R4362 R4380 R4381 R4384 R4388 R4389 R4390 R4398 R4400 R4401 R4406 R4408 R4412 R4413 R4414 R4415 R4418 R4419 R4420 R4421 R4422 R4429 R4430 R4431 R4432 R4433 R4434 R4435 R4436 R4437 R4438 R4439 R4440 S3814 S3816 S3822 S3824 S3826 S3827 S3910

478