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CIP Presentation 1-24-24
VA, m 2. ill AT CIP Timeline JUly 31. mngoeq mmun vm mgmnmm�nn 2023 sep.embee rnngv.urmm.mnpninn on.m.prpmpm 20.2023 sep.ombor Fw�n U.wrtiaRrn Yn/I.w.n^bmnnrw.•K+. 25,2023 sepiembee r..mnnne.rx.nn Wnin'a mr nnYww.uwwy 26.2023 "p^' OCielllr l3. Imuv 0.yrmm nl yeMrm.n sme�dl➢'mnn 2023 Ooober 20, O�Yummmw mun.Fr mm�AY rrwn mA nrY.@u1 2023 whu�mmw Vecemba rm..n o.p.om.m rmmpl..gn eni�npn 1,2023 January 12. nTi�m�nihmmumcT camnf 2020 Budget information 4- M_ ..w..r,aral.arm .Farr-..�c�,eey I rw..rr,n. •...m,.ea.r `x�,:.�u ai me n!rn r,MU Nw.�eo u,00smo la.wn eee IibJ n,Laa10 tTrrsTTr s.w. `dW.fYM1 GUT. Il Ofe?m Capital Improvement I..veo eu..r�.'.una. Program sr!wc by Funding Sourco 228 cyt,�Icy $16600,1752.51,947 w $180,152.947 .1 r."e.wxno�vlwewmerr..a smr,ew nrna or..aan. sww•n.wleue �� rs.,talwawrare,unwe mm..ue.,sn,w,ms r:oo.ow Fr in.ew cwn pan,aw w.eorrww.. tll,we,oea Nw,uane _wpera 1�Iuxvn FTaIO��.N!u4e.® Capital Improvement Program by Division r�.w!w,wxwe 2024-2o29 rwmx.rw r.rureo�w.r. $274.559,947ipo�m" f wurrPr. Project Information Capital Improvements 2024-2028 Dep.Il arRnmg Aaan.l A,rp nrn i;brarr xmor tearer para, wna. Fablawnm r.aepera.lm Domeren neaer.e aycn Slan A34GS�Abpan Runway]Esunslen2l]l Emammercal Assnessnena I The ental badger Mr,Fe Doren,CIP h 4150,0'x. A r Rannar)EnrnonmanlelAw.lmenl xoxF sso.00a nrrr...y i vtlD 1nre.nda D;�Iar.m.rrcyReb�ada. AIIPm Apron Fryandm Ir. ;,I p.. Deieiis All Rajem(Gsx) Capital Improvements 2024-2029 Deparcmem Mmol Anporc Fn. Lbray Senlor Ceawr raa: rams Iv.m.<WUL' T•anapraM1atiell on me Raaar The . Center - ' - -'ww EC Ilepe)[ • "L E ^ �: �a Ietyl a ■ �p on SL Hpa Y a x ' I -IIS �ry � l � ' . . S N Y •,� ER I N Pwn 6y faii KIWI-Sanlm Cerner Necessarrq,wprgeavenis, repaF aide Mrvin,dd 4leewnetarcg ara Mmrnkes. and R.a,b.-Id.,, improvemanu,vwln h,I poindng and seallrg,gainung arM u¢log - - I woodambmlut&mngnisrc woodflamedwindowa.TheIm2021 mnlsare b.eed an raommentlstlom(rammd@OPa.w;dl;ry Sludy and me20x1 A1aswr nen, I � duS.nlmGmer Feeillry FMedmlmprovemenla A Smyls Ferry F<m Droplmpror.mann Mercer ParF Ball Dlamontl Im Orwemenb Demila AIIPmjectl,L¢l Capital Improvements 2024- 2028 oewmmem All NM. ai,wn F. udrav sanialrama, P.,ka Part. whn.wa," n.LILn.pan.ann on lne Raaar _ reup.en a8 b 13334-W pi.woks .� ImprnrememamsFe 6oxdmpfaciliuezx Suylz Ferry Peh indudmg pavig,zgnage and a 5M4i. SWIol Winer Faallky Eate,io,Imgmvements I tRu was ISNryiz Ferry tlwt xw lmpmvemerN FLr[er Park Ball Wamm�E ImProwmenM 1r..d iv^ 1leraiis All Pnpc¢ILlea Capital Improvements 2024-2028 o.-wa,.me arAm��•1 .,�,pmr rm I,erary seninr�nre, P•�., ro+Re amie weha ra�ponadon on,nexada, F N S 9mQ Map R4374-Parts Atn pM1ase prgett�ncN6ng Oeld plgwJ.ry enluncanunv,salary imprmemmn, C in[rcazed azcersihllMy rremlenw fines,xeade ztmzryrez and rvmple�artena+ez ln�lndin9 tM1e cvne,vien area,anpama and due . Th.mmtEWgel ler tM1e[anent ClP'o 51p511,fIW. 1 Mener Pero¢all Miemond lmprwemen[s I2oaa 5t oso,00n Tennis tom Ren.vaa.ns I Riversitle mrive Pedestrian ParM1 p¢tirs An Aotetls{Ertl Capital Improvements 2024- 2028 oepanm.Pt All A.rwrt Wren s ,nr�Mer Parkt a ol.c wo,xt TansPortee on vneR d,r fhy Park k 1 i o4vfdw R nm' , y C 1.t Pa.wetl ly Efn •F "391.Paw Gin Park and Mermr Pazktennm muni wm he n—da—d and dare nMng pac walls ,Mulled.Gty Park wi 11 alto nawr lenfing inua,kd. �O�f Mercer Pah Ball oaamond lmProvemenrs enols Ceert Renov.do,, I I RNnrslde Drlw Pkdarttlan P.6 Damlk AIIN,dnd,lLol Capital Improvements 2024-2028 D.I. Al' Annual Airpen R� eery seni.'c " Rark. roar. Prablaw.M TFangerulun DntleRaeer ' sw,'F-;'r' We cr i s 8 � Ibad9n 51 4 • �_ a` "a. Fa• 53033Pupncxarks Cpnafru.,of a Redaeunan mNn dung Ne wen u&W Rlv .Dane,wjawmmere a -,..., � ra b.ad abutment IRw.r+tee lldw WA.MI.nPM ReellMlalAW eYf RINep1YN011 I K17 w Rnee sw.Ponnwnal w.ign D.larn Allµolein fL•aJ Capital improvements 2024-2028 oeparc as mp r Fre ce Mre. Para n•°a v en w n.nana a.on nn m.Raaar I (� D � $ F M.I.r S a R SSS• Pcrcm.l bf Fs•+ Map 0950 P 61.'Wohs Rec—atruaivn vl Rvchener Auer ue hum Seat Avenue w dee bndge over Rabivn Geek. IRludnumunecdunImpmv vMaa Rre Avenue,street pacrnq,udewalA,utility .mp•wemenu aninner aaauvawd wink.Thrs prge¢Al -dudeswaver preewre inning impmpemerm at Fn[Avenue, RivarveeDM Padesc..n Nuh �pII IRecn.°ter Avenue RemnetruNen II Kitty L..Road SW aaec...I D.d9e V Dvea., AILPpj efLul Capital Improvements 2024-2028 OeP.vuntl Al: a PnR R Wm 5 ninrc m Pa.ta Ibr- Pubkweda T. uadednn on meR a k 1bli+�z Ol bSn KIY � K [M&Y� 11Yi 5 t �Aii RIF V i s^� 1 .%J Rd wa Sr an WP 53900-PuMi.W,h i11rs yT1[R WII{pprBfn[OnLITnBBWIfM 10 PMF(Md41nC1{oneltltlrgn fr,r[b[ 4 Seartl,_. rzconswmm WKlhy Lee lduaddetween HlgM1xayi aN itsnwNeanmrmiaua-Induding rTe HigM:q 1�nNrxRbn. ■St4i0.'�__.. . IKin,Lee R.d SW PunW.el Deaign Mnswdrw Mxn9e ledesMen Crvanhq I LMeM PR PSP�ects{LAI Capital Improvements 2024-2028 DePe6lnent Ad Auuvel Arven Pre yb Pry Seme+C +er Pz.Yz wlice npoc Wnr T edea M+wu Ou me Pad. HV-VEE i I I MUSCATINE AVENUE x u< ly„nad MPnn ^ — — MeP T3P -Path[WbIM The,tj u,me MuscnsralAvnueanaemuWAdAl%W8MmRMV wid K8Mddan _ ,eluge near en Mmcnlns Avenue between Wetle Sven antlWllluma Steel antl ��mxmw,d PMer(nan��Rwadxn a�ea�Im Ne iFrien o{,xW IM,l.aw.. R16Yatl sw-idntlbnal DBtlBn . FXa I - M9ecnine Avenue Peieetrldn Uniting Je RMnt$w hSerer I 33 PULL•'l:ua. Defib All Pojeco lLleU Capital Improvements 2024-2028 Oewnmmv A- Annual P�rpAn F.,¢ uo�y swig,c=am �•., 1}lid¢ n•nx�wn.a T.��pggaelP� a•mer dm \ JL I a MaP �"� �� : V3i55PubLCWub D Arnn jen worldd.M Hl Be3IL'mrh asniea.ysewer pipe along Ahbry lane Irom Bucy f)nvnUe wen itleW Xlgllwey 718 � Paty WBNdsw-PRKnorul oesrgn 39411-PuliFc l•f..l.- '- MusaPme Rvenue Pad[ntlm UwMng cy trx xFF I RpM1.¢,SVu1F$¢Wp 11 Ia.w 1. all Plolew(uru Capital Improvements 2024-2028 oteemn 1 g Alrpgn L i I = ExmaN m11en 61 � I � F ��• " - Vil� E IXge se _ k r � r -Wfi I gnus I „ _� 6YgI Pkn Ir NI4nWE 1. _ 'Budlre 'A' �" l ,ip — a ij y , #113 - Map R4p39-Pans Ftt 24RA Ceilin Tlt&GidR placehxnrlMSMerteiISc�,o,i Luuay-Gusnn:c' q Searcn.. Imprm[ndow.rY76 New Metter Kenng$yn[rn for all Reowrjpn Fa[•Ini[S;FY2)"LRC- Window BInMe&Sound Rnemunnn in5nelal Xell alw'/nr Meeting;Raem:41Y 8 I MIIWI WIOYIbn I,IrW 1111P11Mlliel„a IrprcerlYBnlOnT1[Plpnr ng r[pattT[nf "� ma meal M,dgas forme cm[m aPls&35g,g'.A1 m SSII C•]G 4024 $50= sons 55uoao MnuplC nneao,JT[e Pla%,, I p— 550.000 4031 5511,000 202B 550,000 f Annual TmPoc Signtl PmJRsb Oela45 All Prgern f6xl Capital Improvements 2024-2028 De'l wrl—. pin I.drale $eel-Wrter Ill Rl PnM1OewBAs Twmpmaadma omm�Bam M,u "ago-Pa.n vee pl eonvapwe,.__programmclude ow wsveel Ireest,ha an uainfillandparF ---. — plannngdSllh selemphao Em EwelawAshfl arthnIND Das ho os neighdo�lwodnha,Ima trees IM Emnald Ash Borer orehe 20200eraM10 swan. Mnual Woeaion CeMerlmpmwme r,;..:.r-i.. -fqe mrgl p..d9er lwlFa nrreR GlP q S2>6,W@. ittata..mel 4ERoee 2014 475p 0 8024 4511,000 I o... .--P.... 2026 450000 AamualCwtnRW im PIrNInB 2012 550900 2B2s ssoaao 8 nenlw rrNAcslBnalpmlevs ,914 nn ,. V.149 All Ntj 11.0 Capital Improvements 2024-2028 ere Ldrary senw,een,er P.,k $sn,e wmmwnrd� T.ae.ponacn,. ..�.,Paaa: E F� Pa yaylltld- L s E Map S3814-PehlioNbsks nli5'nen enn Wl le.,l w rep le49-add.Rhe ei)whmiathAti ne wiN e:a wl 1raAlc sgrel egmpmeMer aldangerees and ulvemmlled ielel ons. Annual Peereeeon CeMerIm,weAt nti 11ie wul b,dg rt We-rrce OF re31"'(00). 2024 $200,00 �4 2025 510,00 2.26 $100,000 Pnnual Cn:Macted Tma PlanGn9 2027 0100,0E zoza $loo,Bw I Mnual TralFc 519^a1Pmle1s oeuia AAPwll Capital Improvements2024-2928 papmbwnr Ari ongoing A4PaM1 Fre Iebrary senior carne, Pa,n rely I Prrtr .WQ!U I T,atuponaam, onare RRdm n nna f .mpu „i Y - A MdP S1816Whlmllb,ks Annuelepnepnd0en ler aeRm aiming pmja-a q The te,a1 butlgn for We current CIP 6 y245,000. A2024 545000 S3816-Pobk Wofks 2025 850.000 2026 850.000 2027 SSC,000 2028 850,wu CurblAmpz-d 53822-PobhC'Neiun 7pW Ru,it)P1$500.CIX1 dnnualPmemem RebaGliauon Wldig All hejCCts(LiH Capital lmprovernents2024-2028 p.PRm.M o,pOng Airyph Fa Lim, tlr nl Ptlrkr POh[tl PybIi,WVkY T,dnao eon orttatlR,arr �r e M. .a e J r I ?3 S a t 58 S w Pwvnd br Fvl May 5]822-PuelicHrorkc .� Anrxralappmpnation lw the Conswaion of ApA e,xeuihle arb tamps. SAF IMnI bWg¢[fPr[h6 CVrmrrt CJP ip 55Op,Gyp_ imK.c Calm:n9 M2S ." 20355 STM00,000 21126 5100,000 2427 5100.000 2028 5100.0 Cwb Rampy-ApA I Anrtuel Pavement Fe Fabili[alion Deladr AllR,.I,U Capital Imp rove ments2024-2028 -aa— FWT---- -II] Man 5 U4 PebkcWoMf Mesal aW rowmem be resudacing readways and alleys In<luaing aspMn,roncmu,and Back. �e iMMal bu far Ne minM OFn 511,305.70. I AnnualPnemeM OeM1abillwbn 2020 52.125.35! 2025 52,125.100 2026 52.3A5ID0 x031 s3aos.1W 2020 5Z.345.1W ®U.6eymund ElenHol Fxiliriee 9icyde Nater Plan Implemenlnrion y peurl9 AO%¢�em(Lia] Capital Improvements 2024-2028Tw- oeFanmem U F.e - �� di i5c IL _Y It ✓ie�;. _ 'v3 `S., Lp?Tna _� L RweT "f=^ ^ ' 53H2fi-PudkWeha T!i3"e en ennwf pre¢nte ron.en eveMeed ele yviul averema re eMergreund.OuBup¢e stree0.kpaslde Oe,aed filbert 5>,eao are w�antlysTe p�anry�,edora Iw wdergreunairg eIemlcel fedlrtio- eI>% The lural Budgeafer wecunens GlP Le 41950 EH2 Anw4al Pa�emMlk<MBlklelbn 2 5132,002 2025M 52 L1.100 3026 S3 VM 2027 521)]00 1 3020 $1 VM I VnderymuM Elemieal Facilities r I 9icyele Masrea Plan Implementation �LYi47 Oauils PAIPmlece lLw+l Capital Improvements 2024-2028 uawmm.rp dr organa .,,pert Fry bbrar4 Sbfhfr Cervbr ii I Paha,, Peb0c,vedu r e"ehipen bntM lLdar ` s a alvrr "A y F IOWA CITY BICYCLE MASTER PLAN w Mau 5383]-Puhlm Wnrtr Thia isan arrnwlare{M In hrwlemeruMeremmmendatipnv al Ne b�gde master plan. Imprwamen!prgeess I,mluda mnsWcl®n of bike lanes.dka boukrarsk,and odxer fealerca NMwlll Irrtpryre mee4la prample�ml accea eM usabllTy{pr all mMes of I - , - vanwonedon Projena also lural d,e wmersiong141ane roads huo Rlane roads,n eertaln areasthatare h�gdly yaed dy all g]tbe yanaps mpdea oFtranslr^Oauon. I III Mamer Plan Implementation Thn W l pudget lwlhe currem ClP n B20d,000, 3046 550,000 3036 SSO,OmO son 5scoo0 6nn-1 Bridge Maimerea—ARepair 1020 550,000 "' PeMinOPaeelhy Raesmallen Repair GL:1-liar— Oemlls al An]e�is+ssl Capital Improvements 2024 -2028 Ali pi, uhrary see—rai,el pliant oh- wwlcwnan fa^WprtNlg onu.Raaar we AL L InvI �Wle ow s fl 2 � M°a 531?lo.FabIia WI 3hirpmwdae farthe blennylImpetllo.endpreservation gl Iowa City bridges,,ede,g . .. m,arr".—d reumedorn -. - - The,mal budgaa for the caner CIP is S 1.600.00, lou II400 m 0l cycl a IIII pan l mplementaten 2025 530000 - 3026 53Wirm 4026 5300051 W20 53000 6nnua19ddge Menterari Repair PaM1ing Fa[dlty Resmratlon Repair ❑esarb Nl Aolem 4¢ll Capital Improvements 2024-2028 oawrbr,ara a.r ongaay A". Fee ,rIb., sari¢,Saar Parks I %ria Iwsrennr«a rrape,tappa O...Rada, �I",Fi!WT; 3 F— II fit 1 12 i Ee$ ' Map Tw -T,anaP dawn Thin annual Prvlvct in[lutlee cmcme rasmrwipn,application vt<etwvav eaelemv,repeh q Searm_ of mnLW and evpamlon lomurn addiavnmotFer paking fatlllry speorr mperr� The m[al 6u3ge[Iu Me cyrrem ClP. %025 OHI ictal Bndyac 61.dOryfiOu xoRa 5525,05o I h ROBS St 005,000 Mi 4: Vang Faalhy ReaWrrtlen Repan 2026 SI 250,000 2527 sl so5,005 xo2a n,aso,000 rensi[ImemFange and 9ue5mplmprwemery —Mnual55wer MainReplammem � @naRs AH%ejeM llisl) Capital Improvements 2024 -2028 oepartmen, Ali ongwing A.-2 fire Late., seruur ,rer pads Poiae p.ere canna ranaporwen rrpr Radar L Me 11 rr a 9. # ;a :` ► t �N —�r ��.I,� •I�w- I R 1�5n., Map T105V-renepnuvm To improve Pedeunan rotary enenadic avw a eMde[rntwwn�mercaa.ge ena mmpreve q Sea,di._ enl�es artranzu etopeNrougFout rin mmmunrtyureranmended tFmugM1 Jre 201A x030Transh 4udy planning prpses,Tgls prpje¢wlll Include enmwrbw Nvp npelnaiW - nhy imrallarions Ircluding wn[rme pads,hezhes,uasM1 cvnedrers.IgFting,TeMi SI.WOOD intvrmal:on argn6iex.Sn0 L.pe rakl. me ural dudgel lL,we[nnamelp�[s1z,.005. Raping factory Renelmicn Reperr x02a Rs,000 xDO US= - - Rdj6 525,000 s25,w5 - R02B $ 25,000 TnnMe Inns Mnge ad Bm Sepp ImPrevemems Annual5eere[Mein Repla[pmenl D.H. PIF,ernllasil Capital Improvements 2024-2028 oapm nl e Fm f,L,rary sangc.mr nr rolxe wbL veers Ti.nfRMen onmand e,E„ Map V]1tl1-Rrbrw Wortr Th'n pmyeca comm of annual{ervury ea[ver{epeira arN pMnnuw mununenca ,:. . mmughnurLM se[versysLem.Y.bA irclude Sewer lining,spnpepalrsand manhole lLreng and Mplacemenc ; 1 7HtlIX2Nvaendan liepslr - r.. n_ Tinox The w[el buGgeL lar Nk[bnenL RPrs A.OWAW. - i[0[S OOC - 3036 55W,OW 2025 5500,000 2026 SSO WO LOTR 1'WMh4nga and fey Rep Lmprnemenb 2027 5]50,000 - - 202E 5750.0011 I �Mnual Seuer Main Replarsmeirt fele.: mlReleNlGrtl Capital improveyµ,maa entss'2024-2028 fepaRmeM .,� on�n.ng Annual q�:e L,b.ery san.n.eenla: Ifah{ wLpe wm.{wphy T.anypn,>abpn On,I.e Faaai WLI Ceand ' b E w Mrv�W ea Ein '+f=v canes-argon gbnway]EMenslon]l3'1 Enp.mnmenl¢I pesegemen[. The real budget far the aurram aF is 4150000. I CEnnwayY Enaiion�nemal Aaaea:maen . 9038 51'A.000 RbO-,13130 Thre Wd flsPlacementlRelerallen AirPen APmn EaPanden Oeu.b AIL Rorecalr-istf Capital Improvements 2024-2028 oepanmem ml ongemo n dual Rn Lb my sen er co er Paris Wllu wWiewer nm panegpn on ne wdu s I -eFr. NE j. 4' R nevraaM :� �- A36]L Airport ]145 project 3 a a 500 displaced Absentia oc Ne Runway end aM aada appmsu3005 of addltlpnal paremem m the Runway 30 end,Cpmumpvn In spYngrsa.trt,ely mme.2025. Runway]Envlrenm¢mel Awesvment The mu36udgx lorvFe mrrem[IP u SB]S CW. 2M 5875.000 IRanwaylv3gnrm.Rda omplaamua.Rememen uTwr nP.un Eapansim A30]3 —«al e.ray.,+>.,auJon p ih Nl vwjeen jt W Capital Improvements 2024 -2028 e _ ,ar] �e�,ar��re. Pears Pa:'�e PatRCWaPs ,i.,�o a Ona�eRadar :a61 y% w...eq I. Meu AN73-Airport �b>I Thu pmject adds adtln:onal apron space krmmek paking.reducing me need for pt�ki]on closed wnways lo•laryotels and hR}A�a(fic arents. TFe tmel hWget ler tM1e[arrant ClP.s 51�5g0()0 I4�pon apron&vpanann ]0@7 P,25M Pu"—y 7,25 Pavemem"pairs I Ramvayl2MP .men(Repairs .- - _ OeraAs WIPTjenalLul Capitai Improvements 2024 -2028 Cane, , ron�e wblm Wo Q� wdm •w3h. rtE� a IL —IL P'1 is P Mcn ti 474-A,n wm..ay beim a�a.,sEaeaimg and pa..ment�ePsue msx.Nass wlf e[mnay]rzs. � Theernal budge,br da ounene CiP�s E300.OW. ®A4.port AP.eo E.paoaoo 3026 5300.000 I � PunwayNB Pavemem Repairs Pu,07730Parement Pepsis Oemlls AIIPm�eca(wq Capital Improvements 2024- 2028 ocwnmwL 411 O:..I:uy1 wol:r wa:k• Tmnwo�L� oa erode —'v M^" N<]S.Alrpen Runwrypintentl vark sea:ing and pmremem repairs mdLe wev Half e[mmray 1Lffi Theomel bWge�kr Ne eu,rem OP ie ff41,OW. I eme siev.iuo R:.,,war 1 z�o Ra.em.�L Rew�n - Terminal eu11d1ng RemodeVRecommunion r Airpun Solar Croons AN NN Capital improvements 2024-2028 Do,mmenl = G•�t - '�� - -- .�..Bads' fig s.. _ Sorc�ps d n ww.e W C, May A3A1R-Al,pon P pLOGtth[o replaePtneeLrrenrL Idw-LuiltllmJwR tnaw huilniM �n reau - owwr.eoe.l:�e.hhd.a I.:.waarelaii,.gmwLh P6aze h—�ns,a el. nul end M1'maical reviewh design and didding.PM1ae Z will mcL:We -� -' demollzM�y Ne eaisimg builtlmg and mnsmuNnga new urm,luVenvance gateway. The tool budgHfar Ne toren[OF rs 57.000.000. Runway tP/aO Pavemem Repairs __ t0]d 5500,000 sass sa.s .0o0 ,•ermmm Regamg RemedevRere,an,.,mn s • Alrpanswvn, •��-i �n•e�lr 61L ROIactslLiaO Capital Improvements 2024- 2028 A....I rm ub. %k, bnm wnn�wna. n.n>p6�w6n on lam Rad., eev.d WR P3a81-Pl .A innml.uon erz.nl.r.r�ay+m vn>,;a.a..nWM.,nmgy.n.an otyerAr 1n�aw.l.rm�d ..,.... OgAong ard gelmra8y ocapled end nmre hu11d1rgs 8un�eay 1L3g bVdgeltor i ,,t 4R,,$1,088,?]]_ vo[ t S16700D M2456ZL]33 N]6 SG68,515 Termiwl eu0ding RemodeVReeonavuction I ,• 4rpotl 5o6r __ -'•Jen it Wmla Allfiojerv�Liap Capital Improvements 2024-2028 o11.. All onsn119 Arvlw! M,wn ❑bla,y P.,I„ Pnl,te F,mlew.lu r.napnRYlnn on maBada, Mw z44os-Fre To enw.an cp i4 l neer of f.mlIna and,aa rva 9m.para rahlelaa,Theaw'lal ... ladderepparaws .,..died k,replace...m M6. I - TMpW 6Pd9plm Ne—.1 CIPa 51,550,000. _ F,e App...............Program The 01.1 p,y deasL.r..all bud0nlyaars a 3),1 71000 MM s1,ss0,p00 Fire Smion bt ApPaaluz Bay Slab R...zm¢ion F.51wbn Y5 rdnsbudan and Y3 R.pla[nm.M Arad. All Projecm lLinp Capital Improvements 2024-2029 .,k, wn,a Nb-.i WP.az r,.n.ponw.n a,mnwm. Le Yn Stf ��t AlaiX�ky F,i $C -.Lp� S�P IVA S f 8817{�C7i Y w_� II 1 11 Ya •I V g W W M1M 9 I a � w0uni wi5„In NmP� u Mau Z44H Fre Thu p.re¢w.lrxonuu¢rM1e floor uae In u,eapparaweeayolFl,eAmlwt- Thamal Badswmrmn�p,.m cwl:ar3o,voo, The legal p,el.n miuhnss all butlgrt years Is 425,OIq. 0.re nppa,amz Re placemen Aog am M34 $130,0W IFire Shue.Yl gnpamee B.,5lab Peroihtmction RRre Seaa.o YS Cune.¢ion and b3 Peplecement ® ... . ,. Rao=h ql Pmlenslbdl Capital Improvements 2024-2028 oepenmem All O11111 aAn,d Aspen ubla,y 3anipr c<nl«, Payer rol,[ wbl,[wena rranannrWlen on ma Raea, y� nnsae'dhrsn Map U411 tale The pm�en.s m mnxnmca nee[F.rc 5raepn e5 ane cpnxnrt a new wplaarrterc Flre Si,eo• � Sa4en 4g Fre SWbn Yl Ap mtm Bay Slab Racaetneslion The mal budg for dle ou tCIP•s 510.WOAW. Mal Ssw.w . . RBS] 59.SW.= Gnc Srallen 15 CennrvNlen and Y3 Rep enmanl ®Rnbab al SleePin9 Arens&Alenlnp 5Ystam SeeNenl fjela•le 6It RpeNf1/N Capital Improvements 2024-2028 oewamen[ All ongenq wmeel Ag-, Lbr senle•C.,., Pane I la- wblm wedre r,aneponadon on me Reda, t b Mnu 81411-Flre fid pmiearsdw�gnndw•nea[[ho needsAwrw,re,a empbyenxFne Swl�enlw provide a p,iveredeep leq space and tp mn Ymmmaa—1 non-gPnde,slRAfie slwwerlrespoomc en zleegng momalo be conswaed of hma ran be repurpored or remold wnen Fre Salon 11 1ppanbis Bay Slab Raconswtlbn lM bmlull G s lLng ,mplemc geewng a m,dem l dmn olwrng eli m ndn- tlemoliNondeusengnpnp[ivnie deepng areas,, eldbn elcmren[gendeal,flcfic -. monvsttevm,a,eas cemuucden of mon gendo apedfic shower/•eueom IazdlNea -.' .nuallmpn Ak fmfzMKaeed sleeMng mpma rNd ms. i110leY bed"ler[M1e Conan[OPn gSW,NW R.Stefign 45Ceq M..nd 43 Replxemem The tout project wAxmss all budget yea•a is 55W000. M25 SSM.itaIg 1 Peneb of 5leepin9 ArcasB NenlnB SyAam SWlen1 13ala.h An wapns 0.lN Capital imp rove ments2024-2028 oepablee. All Ongeing Arreoal Ahpod F, senleree,nar Rarye bra KbIlWeles rrampemr.ieq on maRaaar �iilwftt r 6'. r qi Mq 94343-Lbeeq A e,IG-,d,prelw,,m replace.,"I,wed sums femlalei Ie large aeeas d9ne l:hre,Fire Mor he,3 1.00 d of ell asd xmM Mar nee 39,00 d!In Md.... e of the n.gleal lumiehllgs.iMIud,g casual uirei aM gallery fum,ai will be I 5pliWd.A+eho,Vn SVAe—LLA,dV.Cble marred,6.d III SW -me4ing rewill [erPn ane Eemisnings RePracemen, reee.Ma proiea The m,d budge,for Ore Curren.ClP rs 5715000. YRte Sn5,gw rCPL BnaNmom A Meering Roomf3ienwarion Onel4 All Tg"tLNl Capital Improvements 2024-2028 oePadmen. All Anneal Alrped rrre I Pmia I=el,a Pul,lii,ei rranxeaw.en on me Radar 'llew[l.R.. •.rvr _ w.IMa AM 41� � � r� Y •_ F• — y 6 W 9mu rxgge'W, ,� w _ f I p f _ 9 wCvuns.y Ef n5t H4347-1-rbrery Ne yNhlI,A imprv+emena are regmretl m.ne BoaNmom aM Meeong Room Ea<vne lova 10 r�rc, Chrt lJbrary Renarave indWeleamllinga neenng augur nu nsysmm. aeplacrng A9�Aairs and 2 Ra,sreeo monimrs,rezuAedng.M Boardrmm tate,painting dmn mems,res.,dxlrg cabn«s�n.ni roe.amom,arw�mdem.nhr.g a meh Car4ruantl MmRnings Replannwm coderencing nob in Meeurg Room E 24343-_rhr.; iAe seWi budge[for the[urrpn{GP Is SSS,OW 2021 455.000 IeaL g—dmol B Mile,Ream E genovanen peuidi All F,.ALRls.] Capital Improvements 2024-2028 Depadn.nr al Dngmr=g anual amen nm uhra:; lam laaee PnMic werM TMnweR>3den Dnmewdar WI li 5� �q W , �W WmM Ob - le - S }[Popo S[ h KlW -SvnielCe.. The ineenor building Impwremere pfidii rvih fewa w wialholhyand hi cycle ms[ .. imprchn n,wM a goal in reduce The Cenner s mrhen lroi The lmpmvemeea are Weed en rewnerie i frvmihe 2020 Acceceihly Swdv and the 262,Manu in Plan_Rnjem ii llde ADA imprevaminu,mchineri and ooe,,er,woh,wa�M:ng Senior Ce neer lmer-lm pmverri Nin, cl aid J,ri and u"rad"o mechanirzl and eleNlcnl"o, M tetel budget for the corm Ch,53,6511.0 W. 3036 S1HN.000 9019 slit W D.1ade AU N...[L..) Capital improvements 2024-2028 De,arc.Kd nil - -,ung I A.,- F- Lin. binrw-k- Te r, on me Eada IOWA CITY CLIMATE ACTION TODAY Creating a more fvabi equitabie 6 resilient tomorrow Map Rg194ParIM Aland lel neclimmmlecuw:mpreve munic=Minnnedllag ryuem ui to 60111 - nvrgy uwyaaand dlmme ectlen initiadevs,FY29-Memn Pah Feld llghu.FYlE Airporc Snlar ligM1G and 5enier Ceder Inmder Noject LF➢figMing;PY2)-Fre Station I ,W .`.... tEDI)gMitg HlplaclmeM PmllcI,FY38£YFlletbBrn2en bnildin9 impe.emlMa. 1 Cllmare MiOn Fanliry fmpmvemanu wAr� ne IMal nudger for We r i Wiled E3 eir,.9. the,wl pmiecl test arrow all bW gel yeah'o E1SO,bW. 2024 $250900 Higrwry 6 LAlgrh Brnarlury StnHM FMtmaatlewa EeulwaM Or,Pah Ped Rplaeemem l ,tlk AIIPmiewlLSO Capital improve me nts2024-2028 D R amen, All O'W'g Annval Al. F•rc nA=.ry n.=...la, .,A N,•,. On Fe Ra.,ai �`A t g•. Am �..: M=p 8422]-Fane Conzwroon o(p xidepaih p4ngion along Hwy 6 be{reen Bmadwry Rend ,- -- Fvrmeadgws Rlwf and abng RrstAve lmmlM wuN ude of Xwy 6,a taxer uusUw. �aWr/ Cllmme ANm Fadllry lmpmvemenls Tae ewa'AvdgN 1prtne cummClPgSI,'WSW, OC►t� .. zgzs szoo.0o0 - — 2016 sI.SCO,RA'0 IXlytirav6sla.Fatn.ar..aw.y sen.e eg F.Irm..dnm e.w.�.b CITY PnN Pool ReRlacement Dmlh All Tnj.ce lLntl Capital Improvements 2024-2028 oapaamam A.I onaol,a Annual AIrWrt F:,a L.e,ary 5min=�ama, reR�a wbll�wn,ka ,.ampntlanm, on me Rad.. �f �j IIS a , Ma M2H p1.e geptm Gry PnrN Pool wlm new ou�dow sw�mmmg pn.1 and mdslsn— The.1 budge,lorshe mrrem[IP h f 10 dW,00A Wnl�Cllmme Aelnn gd;lty Improvement 2024 5500.000 CwLK . .. .. 2025 S10,300.WD IB,"6 bldelx.h-erwdray sereer,e Felrmeadewa 0eulevard IPChY nA Pool Replacemem Delch All haiett lL.A Capital Improvements 2024-2028 All A n .l Anvom Pl,e Lb, senmre u,r aamvo oX o I eR d r Westside Park Development M n-24 z � eL s R ¢a 'tca� a � �...-� len•eewd� ry201T Iowa Ctly PRMS NeaM PIRn Owtlfeb MRO -�-"` R4MI Parka Imp.ovements insmn m Be azqulred le[alionimM1e Palisades Subdlviziensm mduM plrygowM.aM1eHe�.os otlur perN leelelef R a The wLl ovdgn lm Ne tune"CIPu 325R,OW. IPansadas Pad Ue.elepme" 1 mT! 5]50,000 mom Re(tfMlOn CEXiBi IMPMrImJX[1 I lewe[Uh PaH SNa11— Ras[roem ReAlaremeni 5ay:...'. Pew=H All P'aleals lLHV Capital Improvements 2024-2028 D�mrvm All ktra, Pl:e I,IXarr—n — oXtne Ram. Mran Map Re351—P.-ke -. Prrs-RAtRC svucmtef Ceale>,Pfiemn Pool uv Dm =n Syuem,Mercer WV Creno Reda�emenr,FY26 Remodel of PHIRC lomlet IxgM1ettfal I wunalgame roam In[lutling Gym nvac unn;Fr2Tupaaln ApA gemdN-Neumems,Krtchen hsmK mFrer, qI- • R28 PrM,Meicerl5ranbn Paiking Lee S[ermAlecdlnq m� �.� Palkad8s Park rev t TM1e teal Nu "bF sNa mrrem OP159f1J,000 epmen It. Recreatlen-CaneerlmPrePemenu W24 S'Mrm iewrUry Pwk SilkhelaRRenwem Repla<emanl R41H Fads _ Capital Improvements 2024-2028 OewAm nl All Ong " Annul Alw, Fb du enter Ceaer Fplln 1b c Ywb rmupnrtNr O Uww der I. l Y I ' J i s - Paeemda Pv Maa NG 35S�PNYa Th'n PmJeu wNl tlemGeh)pink MehersaM t mweeln in lewerGry Hh ana mpl--- I0. saaraF_ � [nesewths Wgund4sRWlsheMn.M bnw,n an axixing rettraom lNlnry.lne pmalning IarilNn will Fe in lenFpm HnFar ham elm over azeoJlned In Lower Gry Pah flap i ,a o iuyni azuu,uw Maabr Nan. �.�AT � lna tebl hudyN lm[FpalraM C4P'rt 5)•A.OM. Renealbn Csmer ImPm�amen4 202E 3750000 Ilower Gry Park SFelmrs 6 Resemom kepla[emem Napoleon Park Softball Field,SA Renoretion Oela05 AIIPm�eos lkiul Capital Improvements 2024-2028 oapamnem All Lbrary e,c.,m. Pl.ae aammwe nanoenatlen unmeRda. 61O _ ryAYo '� 1 Y � v . Pane,MEx Mao k9)b).Park. Th'n prgect wlll rewvaae antl enFame 4e1da 5-9 anhe Napoleon Park Softball Cpmplea. The prpintt w,ll Inelude fie beer gradlnB�nlleldry[he add?pn of damage wile,and new puHmkd wrl. ® -' - Tne muk bulgeJo.Necurrem OPis 5950000_ _Napoken Fiii"A 11 Feida S Ranovaem P02w H5R,000 ierrNl MIII skme Park aeee+relwpmenc £rem fvrility lmprovemems pNea, AIIPrylnN1L#I Capital Improvements 2024-2028 4 I bb Iby Ean M:p P4372Parka 0.enowuon al zMNepar F end aura pada.Pildivan M blcYrle pump trxF. n r=. - Them,zl6Wgrtfarllre zu,m,{GPiz 51,3M,Otlp, 2M SI JW.= !'I.Pelee,Park Sohbell F,ertla 5.9 Renou h— :Q;- F. T—U MRI A I SFare Pao Aadevebpmem � Evern Faplirylmprovemenss a'auil, NlPmpasllistl Capital Improvements 2024 -2028 oeae�mcel „ �.n,r;,,,n Q F.. ctr„r s.al«G«,« Por, glbbS HbM ran,w�a�� o�m.R.m, L �aEe Map WA,-Perks FY(6-TTit61gd9e sle:eleg FYy9 MM1lon Harp pyrve.rey Rhin,Iut Imprpvemeelz !l dvemtleunoradonand need la deaer xsessi6Jiry by vansandamall bbus. ne,eel badge{Mr,ne cvnen{GIP ia5]m.000- iliB!%ll pIOXt W!f iLrO ES BI OVdy'9L y0ir4 iP Sl.g$gigW M25 &100,000 Evens Fa.illlY lm Prevemen[f I Bemm�Hills Playgrvuntl Replazemene flMarb Ali PmlettS lLf,4 Capital Improvements 2024-2028 D ,,anm nt All a png Annwu Abporc rare ubralr sPnlPr c.rxar ]boa wbl¢wmka 4anapanarion o.m.R.au Ly - al.: Raaea.lsrc, m:,P�ien rep..e.we patgre�na n ammo Hill Pak sac mneeainlskeep ma.,a smaller Place of egwpment ThelolYbuagetfwma currant ClRe E]Wp . ® wu E200,000 E�enl F9rlliry lmpoYllMrlb IBtnte^Hill.gaygmuM Repleam¢irt _ �elelh All PteJeca Bial Capital Improvements 2024-2028 oweHd NI OnWing Annual Almon F— ub.a.y smlPrt.m. r:za wwmwaru o�meliLidar 1� MaP R4365-Parks Thls p,ol�repla...fM playg—d a College Green Pok Thermal budgrrlor rbe cwemtiP�.Sc00.ppp. BaP]ap HIM Plry .M RaPlac.I ]B]I 54W 000 ICollege Green Pek Playgeound I 1DAFII hrnpmuam TJ Mm'b NlPmiurnllaul Capital Improvements 2024-2028 beperlmen, �, .- r,.P... �brary geolp,Cpn(e. Mill, P.hLrwo.a �� T� _ i ■ Malar. i 1 3 G G L.WM1rvpn - -F -I � S R _fl Ei" rn- h I t awerW b_r tr Mao R4398 Pals Elevators In City He4 Servm Cenm..Rgben A Lee ReveauoR CenMr need 4IM gpeebng Q searcn.. sys,emup d,olutlhgbtadle,vislble and verbal sigoalsl Mnr wM1mN elevTw ex is avalable,.ls dire[nen,and wFen it Fea ree[Netl a desrgnelad(ber. Beuren HII Is Playgmund peplammem The total budget for Ne mrrem OF is%60,606. 8900,000 2M 5200060 L 31 College Green Part Playgmund IAOAElevaterlmproboes IIIri. pelalls AH Rp]eta ll++al Capital Improvements 2024-2028 Gepamrrenr AlrpanRuMlcwerl-. .r.l on,neRadar M+P "384 Peru Replace playground at Nortn Marker Square Pare.Thls eludes d Pla ,grubber mae 0. Seartn mAarn wil➢engineend woorlbOL Atllannl elemenbry BgglPleygmweed lHf poured m Alam mdabrrg_ M Moll SYPve PV laa'er�ent n.1w1 budge!for the eunenl❑Piz i906,006. gm ntl Gee Pn3t� P_r, TOY6 59W,000 Reno strep Pah Renevedem I V��"w�Wemide Pork land Aequisnion 1 en Relec[f l�aB Capital Improvements 2024-2028 •p bMnL Ali o sn g A-.I urpen F. b; s•nw • ., Pole 1 cW_ .wee w o r:, P c a� 4 Mao Re}q -.P RepEere plalg,nuntl at Reno Areet Pah Pdd AdA com plian,pa,hs,pa,L fumWingz and MR V�OOM fens so commumry garden. The mrel budges IonFe current CIP Is 8240 Ogg. N.MNk¢t Slluew ReygMunE Peple[lmen, I �Idme9mrtPerk Rene+eaiens Reba ' I To_Ca Ij"++°",4 WnbltleM1,k Lentl ACWbLLion �lb Nl Pnje®haul Capital Improvements 2024-2028 oepanment __�,„ lar...,- _ „ary sen,e,eera�, rnl�ee Pr,miewem nar,pe„aa�e� ona,ea,ae, a�,,..w- /er9':;!'.� •s r �"eaMN'a 11 6 _ Wr /" 46& �Y E— 11 �20 . R—' 'too - A: � ,no,r R63V2-Pads Thu p,ojtts n m ecym�e pmpany In sM Iwure grewrF aIW annexation meas wxsel . . n:gnway]te bnv+mn Rohrer Road and HigFway�. The—.1 budget Ior Me comm CIP Is$7pgDa'1. N,Mabel Square Playground Repkoement 2025 E7tHI.000 Reno Street Pad Renmauons I -' Westslda Park Land Acqunitien my..-. Oemlls au Prejecb Wnl Capital Improvements 2024-2028 Oapmrwn[ Ad Ongning A .i a,pert Ha dhru enb Caner Polle Wb Worn rrampp wtim O tlePatler MaP RI39]-Peebb R pkcamen[wE[he 1/a mVle mgmem el Cuun NI31 Trail Imm[�edr 46o Scan Blvd. f4 Searrn Cmem IDhwideaphahuaNmbenplrewiJ,101[widemnveuvaiL Y'�'�—n .,,_._._.,. . .. The mml bpdOmlmUe<vrsm[fJPUSZh0.000. W nu seo" �Coert Hill Tnil-Beech Soeeno 5mnfbuEwvd Replacement Twmhmy aM Raa's Ramh Dog PaAr 3mprouemen¢ _Me[cer Shalmr RepWcemem ON<IH Alr Rajetls Llstl Capital Improvements 2024-2028 o<wwraen, Ar. - �.. A,,.,�� _ �rh.a•� senmc<aMr Pwlr« P•ar<wem n.mpwru,iea OnIMRatl.r e e s 6 I• 1 a. r { lun kR IRat euWn Ave � rb:..:nrt br 6. Mau R6398-Parks Trus pmlm will•a9ran eW p••mprwe toile,lmpn9 end atop amenR�as N7lwmbnry q Seavr.. ab Rlra sRaneM1 Dog Pads.Thomherry mll'mdude uail resudazrrg aM fercuM repa•n RrtXs Ranco win nrINA a new 19pp vnl and lenong rsPoin,Bun Pa.ka may rndWe qMr � ' __ �_,. ___n Pnn sue ameniry uvdamz r The[wl budge!!Doke cunenv CIP s 5100.000. 1 ihomeerry and Rxao Raneq Dog Par4lmpmemerm I3037 53W,OW Meaer Shelmr Replacemem _ ParFa S[o•age guilding peals NIPmJemf�nl Capital Improvements 2024-2028 Wpa.. All ongoing M,u.1 .irpsd An Lei.., S.salcra., Pelk:. wbtk wp,ra TAnfpe101ipn Qn Sk.Radar l i MINT u.> RGWO.PaM ReP�.pem olSMlter i2 a[Me.[e.Park ' mesmel lp,dpev fer Ne suwem[IP is 5150.000. 2W 51AO.OW mmar Rap1.1—,' V� PpM Smrege Building LATE Uraell Vk.Pork Oeuils P11Pmeak(bw Capital Improvements 2024-2028 o p dmem - , [ [ A I [ -,J _ e.y .oar cemn no a wbr wun nampoaaded onwreedu ?A 11+ wEm Map R4401Parks Lomwmon of 50've0'pole hwlding with mrcrete Amr log Pahsegmpmemsm,ege_ 4 Sea.d, lecauensplanned w.mmh and el the ae�ce.p..k. �PA90(I Parks FBwIDlbud9elfer Arr u,nal CIPn S250.OW. Final Sudgn S1 w.= INR 5250.1100 Parks Storage SuAding r+3 " G—n Lake Park V/—fir TA]L, =1.,✓.eeo RU Rr cmiminl an. oeulb All Felecn(L..) Capital Improvements 2024-2028 orwr„n.n+ AI n,,, : er Amwn Pne lb-, cr... Pr.bl.j,W, R� or,ll,e n,b. •a aril) aw od�y�, x4.0.3.Parks Tns-a} III lcroswaiona—wIakew.s.l x, a,218,sourb a Rohrev d. 1re+«a1 briny.,fer ll-—1 ap a 517m,o bbl-1l-aa—all bWg years la 51,YW,01M. ® _.. . 2018 5350.000 2026 SLAM= Cara4n lske Park RALRCSwGud Gbbs er 4xs0oao Capital Improvements 2024-2028 oxP4 m.4+ al o p bboy 5.414, er Pone. PpWlew4r Tr epa eRP on m.wx.+ lip �' as a �1 E 1i a , •.,_- R44oe-Why Replay eyng xon m�sUuc4on urvRore,ablea a�RAIRC 4 Se.rth_ rqe 1p+ei budgetlw tAe mrrem ClP is 5250VW. "A"', Pars rw.l e4rtgxc Szw,yoy zona $250.1000 Cwa ,I Park I� RNO ly'RA-RC51o1uraI Cables . J 01,41., All Pa,eLra(b•, Capital Improvements 2024- 2028 oelMamam Au onga.ny Anne -- Pne ❑nary saner come, F,1"a n,bfkwN. h.mParuuw. on Na raaaar rMLt r r r I r^ m ZYIlk - r. 4A� a �� ■ Mae 0461 P.ry Peplace eme[Mercesl5canlanC'rym/Errvy HVAC CM1ilkr.ntl replacemen[errewrrs al ` Q SnacM1... WURC Gym HyAG budget fur Ne current OF.,5200.000. -, ncf PO➢ 2W 800,0W Mereer a""c HVdC RnWxemerrc Columbarlum Conr[rucdon/E.palnlon D.Wh AIIRojeem[tis0 Capital Improvements 2024-2028 Deyaament An onye Annual Airport r..e tmra.y sem..Bente. PoIr� wniewnna ).anaeena n on are Raaar H6 C t menr - �I 1 n t �•.aa by 4.: ITP imaos-Poles � Deaign antl mnuruc[lane[e new Cvlumbnnum auwwra ionmgle arM doub:a vemanen Sema.. miles.Tne seopedtba pmjxx nay or may nw.ndude Ae expammn oRM current ier¢.evlew Celumbanum, Melx W WIWCNYALNePMeenlnm iNe leul Gadget ler Ne curce't QP n 5]20,CW. Mt) 5720,000 Culumbatlum ConebualWE�pnmlon New Pad Dernlepmem _.-., All Relacu[LaN Capital Improvements 2024-2028 Depenmem All a.y.mq Anmw alms b,. nmay s<nlm�nler w,re. wm�4w.11n rranaq.��n Dn,hexedar ` I 1 n V� ' r � MASTER PLAN y �A A _- Map ron=•c ,• R44W-Parts Pnnd.MmdmelopnommiobommaomsmomeMUMar."teu dlMt,Ona.2024 Q .. ewly aeye„ed w2e3 atmgsi,an.u„D._>q��eWeawhanallaram ,lerg,..Mtl. M.�s�rt�IrvAc mpawm.m n,a mlal b.aq.l I.r d.cwmm dP n sgsD,oro_ Columhanum ConswabnrEwpens:.n ®New Pah De.elapmem F.:uf:5-Pais Derals All R.lemµsly Capital Improvements 2024 -2028 n p dm m .0 Dn�.;nq p n. Par whc,w.m ,mn p.abn o w.mtln a- wP� I +4 im lXIN It � SE . www.A+a-fid l ewwa B � I� r�-� •.T ��f�a � 3 P...mdgsn Map Y4446 eahi PFP le:acgwslu.n ab purcM1a�.1 new body-wem and Inrar ramera Mrtvxm aM .ea.cn —.1det.,.,dAIM,.nandrynem shataas enda(.61¢.Anew l.fhawd syswm .uld also provide drgisel evitlence managemem rhaa was Ne hxu of dw Y4446 I o bag pmpai&In{e,Nd.a SyAwm The Mal b.d9atfwtAe c.,All ,d $aZSWO, The bra3 prejMmrtaoesz all6udgel yeao Iv 5150,000. RPB $125,000 Deuik AIIRwjeaslLal Capital improvements 2024-2028 [Rpmnlnt All 0ngeing Annul AnWrt Ene kro.= sen•e r-a , Pah. .l.=a n alien on lbs waa dam _. Pm�wadyE.n '��' L]328Pubf Nbrb A rem building in 11 be cans ucted in acidroonto eaessi ng ore•a 11 lrOic Flam luotenllal compos,wit,cbaiges and pmbnrial Mma..bene use'mbesnuaure Igcnlnns I The natal bWge[for the a nl OF 414,250 ODC1 IenMill Equipn,nt Building Replacement The mtal pigev mss—.nl budg euirae SSrOMW _ 2024 sarsaWo Co.,..Pad Impar mems&bwn.wri IznMil Oual En[rac,ion EYnhn EtPandon �uk All Prins.(Lm) Capital Improvements 2024-2028 0epenmenr Au ongni.y nnna A„ ,n Mn- tamPnmhnn ambeE,-_. MrW by F. 4fa0 U333 Poblie Works Th.Imidhll ii-acre epmpPel pad wkl de backGl led in mulOple eleee to fill large Plats asphell ayer wi It be atlded to cover the mct and areal con wll l be epphed to prevent livulds 1•om seeping.A real rntLw111 be added W..r Ur.e.02111 in,,on the eeete•n hall cd,M Pad Nat Ns,.been sealed,.the pen IenMiu Equipnw ne eunetng Replacemem The ectal bW ge,for rhe suns.[IP isEE,pp,U Th .11 pmts[mlxS4 350.0 . 902E S4 W.OW Compos,Pad lmpmvemema&by-wri IznMi110-1 En[raclion SYabm EeWmion 0e,ads NI Rn�em lL�nl Capital Improvements 2024-2026 P p w m A l orvg .w a.ary p• am. rol,=e R po d9 n d d R da E .P 'a+• 13335-Rallc Wertr �LJ T ,Pmj�mclydeznre dezegn adlnWlladnn ofmap.naiwd[M 4ndFn Ppel k1su.Syne,whkh vns or4nally mnseoned In 201 B.Eals 11—.A Ne renssyrtem 113 pneumavc pumps and a solar pumps�,o Indude pumps m 69 atldnieiul welN and add SCMAmenaming le rhe Prepesed..and xxietilg pumps. lundrl I f puipmens Building Replacement Y,L�YIi mrmal hndgai lermeeanamoPiesesB.000- ® 2M S,w790 2027 5664,250 Gempess Pad Impmvemenu&E....Men I landfill...11.1-11—5,0—&pawory peuils NlRejerx ll.al Capital Improvements 2024 -2028 Pep,.,m.,rr - _ ,,,,„�„ QE, ❑b,,., Ise..,pr cm„e. p...e Por, ran,00r,adp� o�me�+.d,• .a. '-----`---'--'--a---- - rwwrvabr Fair ,��� m.m,.. .mr,.. � • _ `- 1 Map L33e0-PoEIq Wags Ste intoeO f I,pwerrwns dep,ilied in Ne ivj,w Harter pa nbd—I Me -. mueGadanaf aemmdsoale.elenrirsl conswniJirywshe scale,addieorul safswase, ,mprewd weylmd:rg slgnage,,mpleranwnx le mnnna roar nra ecYa,and me � relaeepn dshe ol1 shed far Increased eFuenry,nvaffic Mw. 1 ` Sire flow lmpravemenx � 1'hesaul eudgee Epahe cmrem bels 5PW.5110. !■■■■ 3026 560000 m!i4'”' 3@8 5147,5110 landlill Fuwre Lell-NonM1eass Eapansien Rundell Sveeo Pomp Surion Vauh Modilica0onz pastils Ali Balsas lLisz! Capital Improvements 2024-2028 p epl All o wn, A ,I Arrpw Flre ire, pr m Par:, map M Ont R dx a - e _ I AL eer Efn 41ap 33304�Puhlrc Wodu The pmjec+mnslsss efdesignll Nrd buildmq+F.nen lend511 MI in+he NMtb ErWnuon Ana gP,hz'a,Aprenminery".q w11 ba mnded m advance MNecall cgnxruNgn 0 mwe hevl mach,gmurltlwMer wetly aM Mer 6.I.Mmee. The..budgeHw Jre cu,ren[❑P s 5)5000, T e+oral pmlec+mL across all 6ud,p+years ie SI,]CO,Op0_ N[e Flmrlmprmemm6 rl Bou G., Slil]scc 9093 575.8 [mdFl iurun Os�flerthwft ErpenYnn ® •abiu WbrYs RundNl Street Pump Station Yauh ModKirzHoeu DIWN All RpIa[ttlLi6t] Capital improvements 2024-2026 D.,. N. Annual A.w+ I.—, Rada, r s o e 3 9 p Sh 6 K P t y � S 3 Amo 0 IrNevvN a� e wrx•rtby bn M^„ er3634 Iybiic YJarNs The Rrojeet will reronvmv tde mp M+he vaulund molly the hazches In erd azmmmodece AOA romplient 4dvwNkt.It will era indhdg rvpla[emeM aFtM teNO+eek xreen.mrmol pane{and mod,heanons m the gerrermm alemmal mmemm�_ ..,•.r..-• .... The morel budger(or the currant❑Pis 5500.000. I RpMN15MN Nmp Stadpn YeRlt AbdlFlodgm 3095 05 OR 2035 U 5.1000 RWvr$tlnN Sw•rm Sawvr impwwmenb PNemon Sve Swim Sewer Imprwemema pxe,ls All PrejaN lLe� Capital Improvements 2024-2028 D.,anmen� CD >.p,�: .ra.r s.ma,tenor Parke Pone T—ilaawi- On,de a,da. �I e � e Lru -- Wry - 4a51; P _q r Iw.rea e.E„ MaP M3635-Pubis[Works +' ]ni[pryen will replatt axisnrrg open d..h drvnaga w,m uuem xwar Alpe abng tM com ode ti Rwn AreeS non, the a lower walk n 5c5aol parking WRA Fiw:loot:vide tom puamsdewal!will replace the exiulrrg wal5. - ' ]he Ntal hadgglargaamem0?41 pDA O Rundell Ane,Pam,Aeeion Vauh ModiRoalione 3025 S140.0M 2026 Ee50,tl00 IW,wr5bYn5mm.Sewee lmpmuemenn W P111-1 51¢11 Smnn Sewer lmpravenrenA Oereus All Rojech l6#I Capital Improvements 2024-2028 Depahri Al ci ing Ai Alrpart Lbrar, Pada Por[ ggepannma on me Radar A n fi fi daw �d. e s r I co.1 b �I+1I rwrerW ey Eer'. Ma? M36])-PuhlieN4ha ma progn wnl rapEere appmimauiy a3o linear bel ofmrragxad mwE plpe won ��_ . m�nlorted mnnMe pipe. .. -, ThemalbWgetior[M1e current OP is 55W,CN. 202! S500AW I �Peanan smnsm,m sewer ampraaememe smrm sewn wsan invemory ... fommmem kAaam umx Fadi.Fill men, Der.-.Js Adl ry Mltl Capital Improvements 2024-2028 D141W All ggolgg a Airy n F.e ubr, m enw. Pa,., vamPn at nn ontFewaa, h�a? M3638PobIIC ,o , Ittaw wiSM1 sumry grate accmary all swmr sewers,mankoles and makes and delivenn a O a�-,, yaoq'aPF¢ielarmanon eynem geayeaphlc natwor4 wenaasomaed mmadate for asset - memgemenJunrnons. - The rain badger lr r d.e.unem eiP.a IIMOW Tre real Pmjea cast across 01 bW,,years b SsoP.OV6, PMemnStra.t S[wm grwe.ImPmvemenb ]ORt EIll0,000 ISwrm Sewer 4axtlnv<mory Evuipmem Maiawnan Nali[y RePl...mens pxails W&el..(Ws Capital Improvements 2024 -2028 oe,a —.t H:Pun Fa. sealat eemar Farka Fara• MoogT,ansawtaaen on nta Rada, xacwtwr-s"- wraw.a. >, dl WnmdnV E.• Map r,39s3,wbl.c Woks Cenanucta new Equlpmem Mnmm�ance Fanliy on 5Fe wblic works umaus[o replace 0. Seamh._ $e old,doled latiury as lxe miner oS WghwaysiMd, ^a"'"'•a""") lbe snsef hudgetfw[Fe curmm LlAn 511,tl00,Otlp. M]d3f-PuhLc Wo:6 me tote3 yglettmxengss all Eutlge yeaa a 513.000.000. e ioul Buegzx 5 W qd0 4W5 5[2,000,WO k�r'- [gy{ptl.ry Mew•wnance Faciley Replaamen[ 7. P3953-Fuhhc A' [ Tool Bunye,.5[.RGL.BJ(• fwmnre Way Impmvemenn [Ieuils All Wajecu lGit) Capital Improvements 2024-2028 D,'Int k All 0.... Annual aFu. L,drary sen�niCemar na'k' nal.ae T2nspu'a'Dn on u,e Rad,r YGea�� sl l \f Hpvm[ w ge T y •T9 Mav P39BB-Pu6lrc Works ibis prole¢iwpmyes tM1e lands.ap.ngaCity enhanceways,b NPM Dubugec Aree, 4 SearcR„ and NoM Dodge Sheenx[ud:ng emmrn.ca signage on Nonb Dubuque. The anal budget Int dre mann CIP is 5100.000. MM38 ILblio Wuds Tool Budget:5100.008 b 2.Y5 840.00. 11.1 Eq,kuu gMI.....Fa Miry ReplaamenL iebl By OIII -...,I I Enearrrraw an 'meemene G90-PuLI¢W'-ads �i. Duan. al welens puW Capital Improvements 2024-2028 Daperkm.m L . - „L., I a 9 a..W Ioev Are='Y' �I. y a WW ti �� FW+ 'np nk 4 � E-LI6.c Yt 1 S�. .J F-S111bohN ] r ptl 1 SrinWn'aeY 1� ]EhL TY�^a"ks�i ��� o.+ne M er '4=_ 53]3i-Dublk Works Thisprele[iupatl Nth-hi a wn ilre Avert malar plan Tb:s pn@tt mcvnikrvpi Dubuque Sd, RonWaI uttlrn mlvxa Aretwe-Thepmleaalw lmpmsessidewalk payenww+,addl.s nnm.Prtghfry w untJuIArsa ethaneahunm and vntF I sh.ePW pe wmponenu.hoieaa!so ixludes alley nnPmuemenv.ligbung,and Dubuque Sheet ReconxlruRian w9yFntlrig, The,eHl budges lenM1p comm UP¢53.]38988, Q i11P 1MJ pIOPLI WSA dafGM d buE9lLyPd[5554,03B,Lb B. 1024 53,]30040 Ceurt Sneor Ra[enflruNen Kiq way 11Hlgbwey 6 Irmrs clien lnipmwws ns Study Dank AIIF,I I0.inl Capital Improvements 2024-2028 Oe,"ft An M,,, ame,al Paw Pone Tranapor,e,lpn a„nezaa, 1 p y M , i WyAeM UE Esme c A9 S S L , 'da? 51946-Puhbc VlplyS Mu mpjem.,Hremm[reaCpun arem Rom Muacapne Aeenuem 1,A me mml maae vX b,,ee cunni,a ,n5,0.050.012. Tne local ye�[t s[ ss all bW yapaau Is 512ID0p00. Ouhuque Sneer Remnarea[pn - 1016 (9$0,000 1015 54.100.000 II^surtSvevL Raromvuctlert ifignway�/Ngnw¢y 6 inleneNoe Imp,pyemema Sludy -..:.: . Oelaile PII P,eIernlLixl Capital Improvements 2024-2028 A,.—" r.a Lm, seam,Cama, Pa,h %I,— r�an�pppadpn op,ne Rada 1 Ilkjl, e, �4d Xl,kveeU�Ayar�{}M 511 3. -1e u,u - r Hq,i aWe' A R Pmwrc6 by ALc 53951-Publl[Wods 1 This p,y Ild smdy,heamhXwy l/Xwy 6imersemvnadadlecem Leygwned vrope,ges and pmuitle a fen tional des,gn 6 w p,e(erred hwre imma.amame me twl b-dgm"me mnem aP m s15o,iwo_ muhuque Sven Pemnvruetlen 1014 MOON Lpun 9,ee,Remnswc,ipn 1 I Xlghway l/Xig M1way Aln[erseclion lmryvremems Study Oeulie All Rpjem Wxl Capital Improvements 2024-2028 1[1 Ofpbebawnt all On 9 .,j.1 a[rpert Fre bbrary wn«raror d Polae wpa en on eRadar w M1 r Cn, 5 F pclM yy S FBkwnlnvlan Si 6 f , • s I.. 53453-PublicWo•ks Femnntawof pe6 .and Ilam,udw ,street l0Burllrgedsweet dttifi wm Cea loinl rheh.itu Ue .nand wllldelude new atreel paYemenl ndewalk.udlip Improvemenu eM Dare•assoclaled won. 1 efowl budgetfor the current elp[e 5i9.RW.0W. Mig Fway t/Mlghwey A lew—w,Inep—m—Smdy Fe 1.1 Orn etl ro9 a[reu Al budgN yaao if 41.325,000_ . . .. _ moa S150.aoa :Bas sl m.ogB BBa 519.450.000 IDodge 5teaet Remm[m[[ion-Gme•rwr She.,et B...". Mahet Areel&3eMenw SVettT Wey Cpmreruen — 0.ab FII Rv{ecvft;n] Capital Improvements 2024 -2028 oepadmen, o S,-..n- paw, Pak, TMe, mhoan onmeRRea, 6 �Ky €��•y_Eelw W S �ya�}��'• M � f, �Al e9 R a a_ ' � aLM W51 Z • fl i� �I Sr 'i" 4 we _ WJawe Aeu•N'� lowa aY )" �a_"r� �s � WBHrI MHR:BI SI I wWa.niri' +' ai:iL 3.Ili"r- e',"'7�:�I� 4 .�eexraon sl Map 53953-Nblic Works i Corwenian of Makef Siren end JpOeaun Steel Mm ane-way W rvreway camdd The G, Seddl_. "j.ot Mae-new vaMd symly paeememmakings and dgnage receuarym impkmerrttMmnversipn The conversion kin#nded t9 gala.eay tab place datwean lo•el Or.nGe•'S•r nkww.a Madwn Shr.a M,ae taster.reran.,of LM1 emwey streak-e.a limn.rudlectm further evalae,ion-Th'n project.11.1.add elevdnl wtlesm each of d,e pedesv[an kwlIIgNt odes enfin.St..,b.m J.Pohttn SLeet,o Bb,nnft mS.a MIhM Stmt d JeMenon Shvel R ,WHy CameMon TheIain bWge,for the cvnent OP a 55,aaap 1018 U575.00 N_Gllhm Sheel MKan3<mellon nasi Baucm c�SS0F0: filbert Sae,Bridge Replazemem [reads Ail ReiernlLwf Capital Improvements 2024-2028 oepenmee, Ap -19-2Annual Airpn:t Mre Gbmry yen:e,eenm, iaM1n PoIKe rlen:e�-�a�an pstMRxLr e � $ l4 t z E�ua 1° s 9we Ibrvorvtlby£fii Mao 53955-PuNicWo�k4 Remnmmnien e1 N_Gilbert Awt kom wuN of Kimbell R M Amugh tM ir%Mf Mb �I ._.. w�M Bmwn S»wp,lmpmrem[�»tp��cvde yew sa�Nry tewe,aM sNmvtwer replaromemel miiwr seniene el warn meln and Ilre bydsan�PCC madwy �■ . _ pa engao NGilbertkmee b,i9R recmnam[denmBmwn Srrem andNGilben 9rem �ntereacRpn.sltlewalks.reaming wall rxpai¢,and grlwN u8lrty Rndtrgtnonding. I '." - --- Thermal budget brrM1e omentGlPw5�55000g_ N.Gllbrt Strati Re[petnletlpn the total pmjec!cyst ecmss all budge[ywrs n 42,)50,800. IDU 52M.000 .25 U.MWO C>flMnA�r wady.Replam 15 o,... Tab Avenue Recmmuce-Amedronlsgonulawer Wen RnneM1 peulls PJIPmjecp ll+xl Capital Improvements 2024-2028 oepanment aii O,crg Anwal al,pmr Fare —.1sen�e,eeme, Pa'" reR.n rrampnnaemr ond:elladw day ww s 5 7. � E tw�� dl 1S. 'n-i� 53934 PuhlicM1ib,Rv Tnis pmjea winOdudg u:e ea,And Gi[een5tmer9rldge ped m6h L alma rffi . rl�e A'gen 9nl l InrluHe iemerel ane.enlacemem el slop.pmuNen,Sdewalk rterm sewer,were,man,,oadway pawng a:M mbar relaed work ��� metWl bud0n lw0ie currm,CIP a 31,3]5,000. ?Fe bW do mrteuoas all budget yea.lI SS.750.000. N Gilben S.Rerennru[eon MTI Strvs.w IGIINva SI-1&rid,RepH[ement TakAvenuePeomtYAmaticepb919n19 LowrWestlnncM1 oeulle All hejecn(Llfl Capital Improvements 2024-2028 oapadnlem All agnwg Annna Anon rvr, Seelmc anrn on1 caa, now.we We,a Map 53959-d bk Wmke Remnalmnien el Tafi Avenue Uem Amencart byion AuaumLuwe,Wul&anck, q sea cn n,1e 1 b l,g le.,he[urrenl,d B W , $13,200 13 The,owl p.pled matac,ma all bu.6jet yeaq Is 513,900000 - - ya 4135 000 1027 512,200 Taft Avenue Recenflmn Amegcenbgkmt* a vrWan Sfbwh Oakdvly BeulevekEmnr9n AllgnmvnlSWdy !�� Budlnoron eveev Bndoe Realacemem �B'.mb Ah Porem llwy Capital Improvements 2024- 2028 AR Ongeing Aft m.al AiWn see ❑hmry w nawRnnannn on,he Rada, E. ;• L -- i -M big, _ C Powaea b,Ean M^V 539!0-PWII[WOMa u OMa,mmulum sernces m pedorm an elignmem.6,br rAe Oakdale BoulevaN enensian eaa 01 4l0h.1. - ._., Tna mul d„dg.uer ma mrcem apaslm,ow. Taft Avenue Recnnsaue-Amadean legion m Lowe,W..Rmech I - O,kd,166wlevaM Ertemien Al,..,Smd, MI9mIemlLiul Capital Improvements 2024 -2028 oapanmem All 1n.,_o-.,P w,nuel All Fia maw senlaril IParlor Poke Transpona0on a,we Radar 1 6 I "W NT Nal - tYlesM1lrylan g 4i ee iF la fill d � 1 rss -1n:lu�i Q 's w®,I Irl l.pOw y� kBU I�pP I�"i a� g 6 ' Ma WY A AWB g k[o i[5 WIBVI 5 yam= FNsnenn5lr U, 5`NM Pi Waris -- Tho Pmjea willreplace bash the eaabu and wenbound 111.0,ri Saees badges a Sne,on wah anenew budgeurillnwallv...I'laiienn.Iha"'i"if rncltide repurnr ieplacemem Of eFe existing pedli ewl az Riverside 0dae,realigning o1 Gand I �BudingRm Sneer BrlJge ReAlacemem Alwill r R,lapaA ltle a,d, rorelruR ofp OpOlis of Gond Avaep,,th-al P d d Mel o�illb.aand memgad amel asihd�Mof el menaingJ,eeOmmg tl Ti P aCl will�adlO nl"ll N 9Ok Tae swe3 budge[tw[Ae curmm UP re 539,1]5,000. He we3 projectmaawzz all6udgel years is 530,150,W 0. w—:de Di Patla+Vlen Bdtlge a low,Avenue 1 TPN 532500 2025 '800,00 2Pt0 S2.dW.l 2Pn 55.125,00 2828 520,835,800 GmPGrainalil /Kennedy PerIM'ey-PedeS[nan 4[<emOd911py Demaa All RolecmE l Capital Improvements 2024-2028 oaaallem All onu—, Anlwal Aimnn Fra bbray Iilwlrimer 1Park, TrenaporOl on,harmam y 3 T i� l Ila NIMww6w1 ,� ?+ JS �.pwwl ! e � •84.1 9 F W hR- —EJellumn 1 lY^ I fg ` I yar.;I. e ` W ae8 kW M1Wn a"Will wEr�i•' ° wlb.mlRlWl sixlSmgr.Iesa Map 53975-ipkphk Warks This al l will movlde repairs m the existing pedea[rein arerp0w.inslu6lg removal al q 5eai:n.. loofe and delam.oazed mmenalaM meappllcaupn ole mrmsne ln6ibeing mmn9m P'Bpfbi Me exposed piandmawkide wdwrenwd ha,rvlrvmrding cori[nw.New audinglon AreH Brld9e RePldulmM .alr[T,grree erpaosion lPinting.welt'nY wdacirg and lwedrails witl be Pmr:dN.TM wdlLwy W[hs lows AVOnua PBdPPnm u/id0ryam all he re[onOUCbd[o TBW[uRml AOAiequrremen¢- the..bpdgne Ior Joe currem❑P w$1.5]5,0Q - The wulpmea[osuwn e9 badge will is S1.91gA0. Rireside Drive Pedesrian ermgexlowe Gvenue ReFab 1@6 $1,575800 Camp Ordlnel Road/Kennedy Parkway-pedestrian Amomedaborc Oe,alh Alf Rajem lSsU Capital lmprovements2024-2028 Depanm.nt AI ongnng F"nnal Aspen Plan Iaero, gemnr�nte, P.�, n omm�Radat to p J . Me, 5MI Nkhhe Warts Thlap•q.Rwail romween • tawbeya anda�daiVpWevVnn refuge Iolanda on q seam_ Omp enrdinnl Boulevard a,mKmmodydy PaM1wey Burlingbn Etl.N Btldgv bplaotmm[ The mil budget for the emrenr C1 Ie 4320,008 4Vei-6euno Wads iobl9weei.590.:2 5.000 1041 4320,000 Rlv.vhd.Oren P.tl.9,W BXdg.a Iowa Au.R b ' Ump Getlinal Reatl/NannaEy PaHway�PafaXan Actemeda[bm T, Dmaih AIIPm¢ee(Le) Capital Improvements 2024 -2028 D.wnro.n, Mi ongee, Aaana --,t F.. A., 5e,or eM.. I Pa•i. route Tan.ppR.tlaa o�u.Rea., frOM R' v r !9 Pa�eg�hn Map 53992-P Uo WaXw J Thls pmjM wllmua [raR[SigrHh rot momr3lypedesViare eetlfe NoM Dodge Street/ AGT Grdemememen The meal Eutlget ler 1Xe mnenL CIP Vs SCSO,BCB. Cbmp Urdln.l Read/Kvnnvdy Perknuy-Petivatrlan Psmmndniena 4825 545DM Nnnh Dodge SneeOACTCIrele-Sigrwliemien I law.Avenue lmp•uvemen6 Detail, AIIRejeeteWstl Capital Improvements 2024-2028 oep.,nm¢M All ongnm, M..A Al,.p ren U" senlerenmw Pa,Sa rol.- aa�ponannn on d,e Pada, Pay s[ 1 $ 9 Y AC . c I g yy��'.p 35•= �- £: � w- nn .e�' s. t _�kyyH•• �c'ePeN PwneaA Eon '•1• R98 llcwarFa This sanldm is.pan of tFe dmelsueevscape maser plan Treseepe ellen pcunt ,ndudn Mal[and YldeM vavnwknlnpki a d... mmtof ramAOA romvne mro amps,all new IyFOng and mn1. sp (andnieeecS ameGIIeliSt .FeneM1n, nka rocas,sF[an renes,nc]en fo.a Awnw Irom o.Mon sveel m Conan seraet. Camp Cartllnal Poad/Kennedy Parkway-hdemian Pcmmodnions Tho[MaF nuYgnle/[ne cumM OP'n II,6g�gW_ - - - M26 1400,000 2027 S 3`A,0.W N.d Ledge Sneel/ACQrd.-Signalica4¢n sl5n Nulii N/..i1. Tc[P-u ee ba GC il.. Law. 3 MwllwnU[Impeeen,enn 43583-Pnd11c Wol6 L.ul Budge,Sl SSMC owd, Aua'.JLeq Capital Improvements 2024-2028 opanm l Au o,un, Anpal Anpon Pee ne S-1.,C ,ar Parka bkae -ampwm— nn mePadar p0 EN b,�n d � e � a 3 �.,L F 539BJ-PapP[Warks 'epmjem will inrplve,Fa cgnwnlctian of sid¢walY.6,Nigh Strea[b..t 1&11NigF R Saaoi., StmaeaM MemnegsldpNwaaswelfasalang Stu" eAw—ebew n303and3 7 5omkgam Avenue, T)¢IMaI hudq¢l for Ne mnenl CIP 15559,W0. n Si &somhgapmlenc '—.et all budge[years In f Ie0,000. nigF SneeS.-he.-6venue deewlk IMI M1gedl ]0]I 550.000 GmP GNirel Pond Eatcnsinn Rolea ,I I:: fllgeam frKnpar venednanm _'✓a'. ..�:.bY..i.. peoih AIINoe WeU Capital Improvements 2024- 2028 o".. All ongemg Anwal mmn 1burry senarc mer Pn Pel e i n penapen O aM Radar I a .. ^lu> 5399fi.PUNic LVeds '' Tile pmjea will mrdre Ne enenaim dCa:gp CardlnaRmd{mm GaNedng Place Lara vptM1e north aM of dM RgMpl Wey et COB Gmp GNhyl Raad.The prole[!willlnclWe norm sewer.auaflm eiree,and otMnelaved woA. ma rolai bilge[Mr Me I,,I LIP=j SI,O W.oOo, High Street&Sbuhga[e Aranue&d&AeIk lnWl",a 5091 %l,OW WC ICamP Grdinal Road Ealenvon Ropct blgesei P"P"xRenaelGaanon Deuik All Pmjem(bW Capital Improvements 2024-2028 Depaeu:eul All Onuomg All— A;uwn Fxe Lb,,, Senior linter Perke Police Treraparwion Onthe8edar NO r r/ �L r � d � 1 Malt V3151�Publuc RbM1a Thl:prelm will hl tiple pMusae reluEllitau aM impmre:lnndigestercemplex. The hem will Indudeutle new geceo relatdd IhucWrea arM aqu�pn:aMae mNgala struvN fenna0en eM Improve 9udge qualAy General Eulldlly a:N equipment impreoammu PF _ PCIWehxleachangwnplecemenq digaetercvnrrepeka e�Wpr�eplewment nudge iculadm pumpaantl gpng,Neencal,invrumematbn antl mmrok upgrzdea. Ila IM1e oral budgetlor Ilse mrnm GP is 53 G.3M,000. Iligener Complex Rehabll'nmion ma ta19 prplefbro8 eCmu ell OWge[yam IS 516.]00.000, 90M 51 p3W,g00 Be Men Me.Trvnk Sawer lmprawmnMf Rehm MWCad SIWge Pump ReplanmeM p w AlfR ja[GIL.W Capital Improvements 2024-202& 0•p•mlrpl all FO-- C 1� 1 cl T n 1�1 i Y .. •:e 5......... E,4d 51.b We...w svendrwgx9.en q Sea: spdc dada parking lei.Tll.swd:allw:azmssEor Wure maimm�en�and renmeaexe wm fmm undo end[Iwe proe�mlry to m eveNnent wmplq,The pwjM will Incnex 012 Ono IM rexercaaaciry rt EmereM Ever aM remp.e a capacity rexsiaien(Pipe dameserlw Em9.Rb SIreeL The coal budge)lo•Jae mrrem UP a 8155,000. Mnestar Complex Red W llllali00 RM1e.mal pmle¢cau a¢oss ell eudgel years is 591 p,00tl. v51i1 '.• _. TOPE 51ss,OW snenT ,Smerlmpmvamems ' ® R.-ariva<ed 5lpdne Pomp Repbttmem fMYh all Preleale lural Capital Improvements 2024-2028 a.papm.n. r.: ongmag aa...i a-w.s Pe. Ltim,y sa�:e.cm�mr roes e.lRe rra�wv.uuan on ma Radar • I a Y+ i . M md� vain•.wbRe wove Tl:epr7lnA,7a In 53 We.WSUTAi lun�.�thdsm,a d@d nipmvminNP54 nzlanraa naan,samaand swla•lonywnn nswr,.emdeggipm.m.m.,rx+.aR dll pampa,wlra,.leage.aa arty alpi:grs.a¢:,,al moaifriJons mgei.ed re nine - ' -' The ro[.I bvdg.l fpriM cux.nt UP-eS .OW. I 2O24 5300,000 Remm ar9vamd Sludge Pump Rep#eremem k Ruplaamem of 6.RuenR Pump dation wmpa 13115 imal9nouer i300 MO Capital Improvements 2024-2028 oepanmem All 01n11P Mn Ai,,, Rre Emr.ry sanm ce,.ar Pxfu ry - Tranglmmunn on,lK n.d„ r 1 ' .�wadaFaa Map V3ie5-Filbll[Works Re�acemenr d me iMuenr pump amfon pampa a30aq 130Iq aM 1301q Venable Q Sn¢h_ Frequenry F]riyizVFO'a�foe tAese pvmpe,aM alae VFO's Me pumps O0AA 13651\ard 13WA.Tills is lnclusie alany plpiry/Henri®I mudilicaluns Nm will be required. 2M $3M.00O V11 M13-Pyh.YAaks Twl9utlgac Si55.000 The rmel hudgetfar IM wrnna dP is£300,000. Rxurn AaHvered 31 W 9e Pump RePlaaement I pePlacememM mnuem P.mP 31aWnPumpe I V�IGSI`.�bic'hbili Toil 9ndge,.5300000 moa.�._.,....r....,.. ............ Oepih an l+Plem lGnl Capital Improvements 2024-2028 Depadmem All onPninq Annul Ai,po,t Fire i:ma,y Pad. til, T•anap.,.d.n on u,a Rada r � .id 7 Mep V31V.PublcWMu _ R,M1biku selette6 eq,i lm ta,Napnlenn Gh Slauenm[Iuding Na Giscreen 4 S—h awler eawmbliaa wilM1 aleclnc driveands,prpnde xreenin0wnhar mmpadurs.me ort,an Fmdling sy9em zM 2bwldlnq af,Ne NPPs Pempi el and ae pumping assembll/s MNlammnl[!Influml FLmP SMkn IumPa and m.la[ing arwclNad ele[[ri[el o,macl,an:cel apPUMnaneas ns nettasaM v31ni p,:,l._ve.G. Tual Eud.a;r in^LOO Tw local budgetlo,Pa m,•em OP n Y4,625,OW. ]V2] 5325000 Napplyyn ph 5t,119, ,purny ealon lmprna '1029 51,5W 000 usl Puu4ea.482500: waalawalerTreatmem Plmt Roe£rpplaamema ' v3r10 F, T..1 E, Ez__ Capital Improvements 2024-2028 oepanmem 11 MiT", anneal I'll n,a craiy samercwee, as a.eTl F all Ma.. V3170-Public Works Replace roof[on tM fall aullNngv.WS.SAll55POS,SSPRS,Sl SSOA1,551 and gasM1wye.ThIOA.gecl warongi Inin ROjp b�tdelryrIn1M 6uildinq rmle.a luaeens,vn proposed fe meve W. maun In 21123. is Westewe[sv Treetmem Plant Reel Replacement TLB wul hldget ler tpemrmm CIPS 63aaiis ine Wul li Is,T avora all budge[yrwrs Iz S)4),Y00. 2024 5350000 Aeration Pvulamem Imarwemen¢ 1 all 1 warte.rrrtv rmrtment rzciliylmpwrememr ❑e1nL all RapmIll Capital Improvements 2024-2028 DaParanent all ongalen anneal Al,:e2 Pia senlnrcen,er Part isi rran,Pi-t...n ontFeRndm r �'k 1 � lsamq .r ^neP V3174 AUh9c Wmka Ra'asee enmurnngmlve—n.iiimwnvams, n .• .— =nry ml ars rrawhie,thou Plandin 0119 MVGina i d aM rcPlace m•acriin The nigh ghil ih tank. Thh.wld I»total a 20 cows[ Wastawetp Treatment Plant Rai RaplaC ffli The.;hudges la Ne come.,aP h SM 000. The t"pwjM cost tines all bui 11 Is 53.629.0 W. 20M 5]00.000 2M S35O.U00 I Ae,rnon EgwP"em Lnyneame.R. anal st00.000 y westewaar neaemem renlq lmprove.Mnv Nail, Allha�6bftmtl Capital Improvements 2024-2028° �wptlnann a �rd Al c"a, uw Airport Fire utna, ` 5anru me Peu PORce aapenaen ouaadu d a` ., a i w .u,l 6 r Pae:rwa,L.e %31]5 NbI:cW b - flaw Parshall favmelsf dlrttdy downstream of rhe gdltank channel Itoadon nares d oding ulaasana maasumg.11va war requim channel modAlcauons,flame and aansor mueladon ead pwgrammleg Into dat headworks PLC Waslawaler Tmatmat Plant Reef RaPfaca m rns The mml hedger for tint t—,GPn SIM0 - The taal proem aaw acmaa all budget yeuv 1>8536,000. 2014 5385.000 F AeraOnn ERuipmarR lml—emems 1 Wasuewarer Treamerd Facility lmpmremen¢ Il ' D.r All PrnIatuns] Capital Improvements 2024-2028 oePagrn.nl all o.,,,ning A l AnpM1 Hna po,abPn onlhewda, `1 r Waa.da� V11 72 Puhllc Wmas P.eplarlJ•e heaunglvemilatloNab mNtb.—,(HVACl lorfie I n9uem Pump Swjon MPSI,SI Wqe Roceasing 0abd•ng155Pf151.MobrVehlda 5[wage Bmltlitg IMV501, Adm.nisuavion BuJdug IMMM,and Grit Ruade:g IGRITI r the tpyl e„dgHi lRrlhp currem pP>5Y43,000 HVAC Replacement 1034 5683000 YOBS MOC Ptimar,clargier Repairs Ro[atin90rvm Thickenrr RePlacemenlS end2 Details AI3 P.elaRtlLiatf Capital Improvements 2024-2028 Oepaanal All ongemg Aaeuel Airpoe F.I. Ibrery sea:mCram, rates PoI� nenmana,ion a,lMRatY, r4 Y c r Mao V3TI3-Nb1'a Wcr4 4_'1 Tnrs profect*.II nrlascaldsramecMnemikr tla,iAen C33W and 34WtMtwercne, .._.. �2W2a�dyaRaf yVWlP epRrade& � merwel budges br Ine av,rem C[P s S]05A00. MVACReplaeemene 40'N 5]05000 LAM Will P® Primary Clarifier Repairs R.I.ln.Orum iHmkener flevlaamem I and 2 Oeulls wlF.,,a lUssl Capital Improvements 2024 -2028 All o.yeing Amoral Al e,e Llarary sense,coni¢, Parka cnl"e r,a.m.. Onma R, , f y r l 3 1� Map V31]9�PublicWoaa �I ewllpm ROTland2wunio-alla,laea egwpmenmramore malremj in a pe i� Samcn.. apuipmaeLTnbwlralfll a tls ryoceng MTpI ar,lnrt land alpmaYe rose an pparafional and a dlrte replecemem IenM exlsung£OTs 1 aM 2 and all ellhmr ancillary equlpmem. -.ru,. .,.,. The loralEWge[Io,tFe mmm ClP Is 51.662,OW. I Raaaeing prom Thickener Repldserrrent i end 2 MU Sl95,M) 1029 51167000 Effiuens Wao-rrumpscnboalmpm ems Wasrewamr Oiaesrer Gas lmpreeements oe;,,y Alf RajFi91691 Capital Improvements 2024-2028 Rayrmlarra aI Ong " A.1 ubw wnwP near PirYa Pale. wanpenavrn OnWfiatler v-. : f a M;: V31 B3�Publ;WOINd InatA a fourth EPlue*t Water Pe ..... . I _ n pelt nnganen rystem,Wwk me•�dev room i�ng n:me hmMo Lbrar,....syae.n - IDetnrel9ulg¢t brmeeurrenl ClP�s 1]60W. 2026 376000 RmeNng Omm Thlhener O,,bine.a t and 2 IEPInem Wate,Pump SWlmpreyemenv wasmwamr oigesxr Gaslmprovemems OeLlls All Re¢rnIG#I Capital Improvements 2024- 2028 oePnnrn.�r L : omary sanarcmrer P.�.a Poeea ranapnn.nen on ma Aad.r 4in t F—E._. M� .Etea-PcP�[Wmks Thu Wals¢.'melude¢ new gmcess seveat the digest¢r gas w pipeline quality and ,nlrxwam ecessary.o vanspon mndmoned grim Pie prpelrne nmwah Pdtldienallyee Higb SnengtM1 3tes¢:e�ng Arman wdl be Instilled hr a0ditiPnei bingo¢ IeedsrocL T.anal budgev lo.6 CuneneOP a515.000.000. i4e tool prge[r[eftl acme all b.dutlgttyears a bI6,BO0 Wb. IWastewax,M,.e...Gaalmpmee.... 2024 515.000000 W asrewavee Trearmem Plain Seemtlary C6rifier Aepai rs 9 &adferd Grw.Water Maln flaplacemenr r,g.a. Alf Role (LIVj Capital Improvements 2024 -2028 1 All Iongoing Adpert ISr. I,crd, ISeaireeemer IPdM1 of� MoogrempndL np o me Raaar iv- `�Ts : II�R ew En 'A,- ygdgs-wbncwoMs This pwpee lfreludese new prwevmvesaM1e digester grim pipeline queLry efd dremecWsWpfleprwtptb¢pip¢Iln¢neNrok. - Ael,acraly,a NfgSusglh Ill 5wi&,wdlbe Insalltl(a,eddldeal bie fe, ine wul bwpnfa:rM rwrem[1P c Sa]f.00a. wanewafer Oigener des lmprovemems x2T 56511M IWa...rTre.—,Plem Secondary Clarifier Real Ill Orlve W.Main Replacemem �erdils A11 Rnlaad ltiv Capital Improvements 2024-2028 oapadmem I ell S 151 Me ev� z ♦or 41= W3300.Pob0e Ww:l This'e d wave main replacemem pwien On B•adlprd Or.Louise 4,dM Weyne Ave. -_ 2,50D meF3-. 1h feetnf h-mcfi ran lion plpa[elmege 19561 will be replaced wnM1 3,500 feet of B+n[X PVCha snipe of Ne pmje[[wdl repBce nr install wafer main on I B,&&afd OMe Werar Male Replecemant BredWed Or hom AfNur Slm ls[Am,on leulse 5[Lom BrMkM OrroWeyne Ove,entl _ on Wayrfe Aue lwm Wade SvtoAMur L, �` - Thetpwl 6udger for Mecurrenf Gl'w SBW.g00. 2004 S80000 HI96 5arvi<e Pomp VGO RePleeenrm 2l 3720000 klgdway 61Fairmaedawa 6aulal t.WimFtrlal Park Raad1 Waer Mafn Replauman! pela/e All heln[n lGul Capital l mprovements 2024-2028 oepa .k Au D, lrlg annul Aii Fre Lb,., Senr,•cenlet aarka Pmrea r•ampasalmn on me Radar n Wlrcsl Hl ' ....gr — 'tl n—,Fu Map W3314- tebs` rkv fma-eWpa)tom •.•'lIservlm'seeps- G - TM1a molal budgatfer she m'.em CIP n 51 3]SV W. Radhaa O,Ne Waree Main Replacemem 4016 51315000 I ■WRh5arv4v RIMA VFO Aaplanment — T,11._ XIgM1WBy b IFellm¢allpw5l aJI<Vand Ia IMsOl III Read)Wel¢r Main Replacement OaYih PP RaIauKNeU Capital Improvements 2024.2028 Depanmem I���I77711r=. bn..ry s.nl,�c.aer --TF-- oe wa R.aar E A l iMWanu'e � ' we n 5 na Fed e ikI' Mn'' W3320Fulsic WOhk Read—app'em+malely 2.0W lee[.11 PCA 16 h h dun —n wale'ma n all the 11 M 4 Searm.. sideofkhgM1way dlmm FalrmeadawS Blvd.eetnduautal Pah Rd.whR l6'mch PVC waver RrdWaN PNa WRar RWn WM.. num. "• nebLc Woib The sdal budget lorlhe mrerlt ClP Is 41.000.000. L h The et Pitie ere all b'dw yst aamsl 0fi]s00. hal m [pd am- 20N 31 W0,000 H41h SarNce beep VFC R'licamanl I HlgBway bl Fabmndmet 6aulwaN to Instal Park Read)Watn Main Replacement Della AllP j nall,il Capital Improvements 2024-2028 u.gegm ml Q�g Annyal Lnp.R re bbr.ry be- bn 019.e Radar q„ Collector Weil CW-2 We OM 'An%L to tsl Avn' __— _ Imuraenln no - e IbumMba Em 'A.,_ W3321-P�nhr WRrlp Clean aid cap Partiona on lne uaNng Ubnb alCol4.alorWNr 92 a�d:mbll.•xw Iyl.cry _ lareralsw lncreaae dse geduNon.epxlry.(dis raw waren well. The cool n W gnfor current GP a 51,5Lb,�W. HlgnwaV d IF.Irmeadewa Beulerertl se IrWusbbl Park Reatl1 Waler Meln Replxwmem Tue..l pldece mu.eemseall bUdgatyeue n ffi,6W.OW. . 206 52,Sa0,000 ICollecwr Well p2 aea.ing and Upgrade WN-Plan[Rool R,pl...—ta -. - Oa43 iu Ralec4lla Capital Improvements 2024-2028 D11,,ee.1 All ID j—, Alin.el arms Fie Ib•a'y se.mr�11t, Parti Trm,,.nen.n Ion,ne wdar I .Fq Il� 4 , s,.P.M` bI �- �nwe,.a,�M fr`= W3325Pi MIC Worts Revlace erre root membranes.n sM1e W awn Pla.,gaoge,shop,and chem•cal swrage .ors,gxreretm hmldingwell nomas,entlground sto.......x upump Fomes. The coral budges for the curmnt CF,,t 5650,000, Rinhwa b 1Faumeadows Bouleeard w lndus,riA Park Roadl Waler Main Reelmemen[ W:S 550W0 . . T96 5660000 Colletlor Well r2 Cleaning and Upgrade i Wabr Plan[Reel Wplenmrnb 0 oeuiln .II P,otac[a l.o� Capital Improvements 2024-2028 vepe^meet All Io yo.y a....I .np.n b,a .......e i P Map _ I-. f ITM1rcmp{OltMe 4 Sears. woiea will panl`-—d e,she Teatmenc Sld,(CIP N332 1) The ental 6ucl et lnr the eurrent f[Pis 41 Slt0" ITreatment Ptexas Vpdme Zug SUNWe) Melmae Avenue Water Main-Camp Urdinalto M,h ,216 PowerM1ouse pam ReM1abllimtlon 0e1a4T All Pryjepp(t na Capital Improvements 2024-2028 awm All O,W.N att...I .,,rt Fl. L&—, all,.,cantmFI-117F g5ni r etre; !I • � tr4w BM t \h H.q.tt p pp tB 9d + x.y E . m t o e^ ^tnrehe$ s as. 11 'n�amea"a'r bn M327.%Uc WcW Replace appw.Imauly 1.96p few o[12JncA,F984 deetile imn wader main witb F6inA PVCwwm main. V.V/ The tmel bA,la flpID.curnn[LIP'u SfiCU.6CU. Treatment Ptoress Vpdale 1627 %W,60A Mr-Imu AvenueW 1. Mefm Ump Utdntl to HlgMwy T9 rowemouae dem R.neburcanan t Dt[aiN AllAatA[tf ListF Capital Improvements 2024 -2028 Gepa,Vrlenf All 0n,Ag Annnel Allain, N. lab, semen Dears, Parks Poxes r=an.Pnn dm, Dome Ram, E ire PYe 6 M mi n,.rsa kv Moo W3329 PuWln Wwkf F�' Repau tlelensleund during en undmvam mspecuen eleM Iowa Rlver powatlrouse dam .. IpMpad balPw tM RedMPian bwdge wnnec(ng gglpwa rover Power RenPkMnt tgtxe Rninsura W¢IlFrold oma Me 1d1hudGet fun&e current DIP1U Sa75WV, 1Ne total pralhTea'n across all E,Npe[ynrc If 56W.OW. IPoweTeuaa Oun RMMIINNfen 2M 075pM G5R V pgratle antl Repairs Wate,Plant Flowmeter RePlaame„1 � Moth 1H RgeRs lLotl Capital Improvements 2024-2028 Pel»dme�l Alter[ 1 Fey 1 ❑b,,, Isn..m.cute. P..k, ror,a Tan,Po'ladm on 1lq Rada• �y yt r e rP V. ' / r c � i k' u Map - =r.. •' M32Y-f bncWO•b. +%' InveaAd dudg L,, pkce a,d Nmata reeung Nemicat pony:, - - o.naerlROC),Emerald{ERIELeM Sycamore lSYCI grouts gorcge rcu.•.. - Rj MNv rcyun to Ne pump FauaanrucWnS mole,and . replace dopa.Eveuate...-aeddon ata axird WmP to ROC or EME.Addami,d PumpaP appliuMn GSR. The Incl budge,Mr Vfe[urcen,dP n 81 Stt1,0� Pewerxeme mmRexemrranen 2G27 57,500,ppp IGSfl llpg,ade and Repair �wamr Plain gowmeee,RepLcemem �etdb AIIftjI Wv) Capital Improvements 2024-2028 M�Pmeal All 0: 1,q A .i , o n.k.d., � k �i:° REplaCe::Rnt pf pllpnch 121Y4incf.,1330.,ncF,end 1136mcF.:ws^atb flew m¢le:a M vM1e Wxer Treatment Plant Thelwal G✓,.,I.,ille curmM OPis SSW. R. WU %So,OW I �Water Plant Flowmeter Peple�ement Peninsula Well Flekl Mlenne y;oo noo 2.9Wlk R,ll Rurk Wnbc I...iea �lk All P ?M Lul Capital Improvements 2024-2028 o•P••m.• A,. 0'.." A nu., Airy , P,,, Le:a., •natcamn P•M ' . ... 1 wAre fiN IT \. N+�I 9 I Fit, PpKnedh Ezn ache P.oayShore 9t.Ilh sotlon by Gallic Palk and Jaom.-ii�.r 4 Smrc§,- fieanwnw alnlne Na.�od9e AHyVe� '�®���/ o q:G6c Wn¢s T8e 1mal OUAget for Ple curmnl CIPS R2O0AOO, SJR - :yei SI SOD OflO 3O25 E2OO,OOO Waren%all Plewnlete:RePla[emeM Penimula Well Fleld Mtenna ire PelocNe flvlk Wner SnM1on y Oeuils A!I hp1ec61L•eu Capital Improvements 2024 -2028 o=wnme"t WI ongnr,� Annual Airport Pae Lion, SenlprCen(=• Pa,w wllm Tran.pn.am,�, anm=wda• • N..vd in Ertl Mm` Wl-Pool,Woof The ielouYon of Ne bulk WSW,hit slal'mn Irom[M Epoipmens&Tansh Division ule to [be PoW¢Works campusoi,"ta nwish the build Wil lnl gltlMnem&Temat IM, ny.nsnn to Na PoEIi[WerNs[ampul Thenew W Il,rxstt fill tlMlon is.Mentletl le Le 'no",rum n-ewmasx W.punm.m dev9ned wnh beveraccess for large eehalee and wim mare cAmase comrd so al:ow+ha se el Ne woon Imome raider menthe _�SSSJ G00 TPe lwl budges la Ne mrcem CIP rs g150,OCO. �dy Penl nNie uvea Feld An4WM 2M 3550,000 I Relorzse Bulk Wafer Sta[ion Omnis All Prai lust, Capital Improvements 2024-2028 ox aae, FEE— , o ,n,= n... � .near a t. P..w Pehe. well Wa a ILe alar 'WW IrW �11i S �. Y IS, t � w ^� 73021 TrSn,,nallon TL'o prgeaim InWibe insrallaaonoladddon!M1gndel.nnion cameras in parklrg lacilme.- IDumxlbudg.rfmthe currex QP.s5550WO YEee Umemv lm Partying Fedllax Tne roar preleo my acrora aA pydgn ypan i=5dtlp,tl00. M2A S15i Y Replacement d LEO finurec in Paling feolhies Tower Pla Drainage Mdifirri... ` - - Detxh AllR Wots4LlWl Capital Improvements 2024-2028 pinownr m "i Annual A,wo F,re Fbrny se.ii Pan, roIar. F.b"W."r ort me ander• 1 .A misj z c !• war - �7� '.. br i F�wge � � 5�P0mm�p 5 ao S Wl0.rruori 5[11�� .L _EEe jHEn�bmY✓ ou..•n �ts�l�. ig�ij. Art. T36'15 TnmponNlon it Fit ti Rgenw nple Sim tram,1reemthaC raiCe[Lanapw[anpniaini Wiwr SVee[ A See- amp,puWque 5lree[amp,T vrer Place wmp,Chauncey Swan Ramp,e�M finuresln mbr Ycildw oe tM1ey ager wn of pradpd•pn. two Cameras for Paling Fadlities Thenal ii Fr.,--. r.,-m UemnemdPis54 reThe weal pwieeiw nacross all OF;,Syeac'n Si8 2024 5240A00 34)25 8200,000 Replacement of LED flan a in Parkln,FadlRles Tnvne Plw pltlna9a MCEHItRIem biti - - ' -- - Dilate AI1RnlettslusV Capital Improvements 2024-2028 o<wdmenr all onq„•gni�Ann•ml A-„ten 1 1; Peace I PabhCRrnion OuBadu I .� s s� W` N Ar= e . �WNun�VY� $JIIMI�lelbpnwe�t -�i� �B�aM o]I �lsllO mc•e40k Esq �- <^• Tdoze nenepartaz�on <� upper dull mnd•0tMere,oft Mita0 *nitnenun Wang a thruFKtri, anm .... , Ii10 YPG8r EPLb[O iM1O PnlOriq'p11M 51M1MYP✓A[hM plin,pYGP9 i11M1MN]-M1iM1P IpyrB! �I. Ma,Carni lei Pi 1i � Ttra.1 budget far the tu—.OPie 51,000,000. Tne lolal 1ropel.111 eou all budgai is 51 0504)W. 2027 5185000 0 202E 5815.000 aepiacementof aDOwulesin Par llr Fannon I TeWeFPan Drainage LhdMmtlnm r 51 JOJ d80 penil5 AIi Capital Improvements 2024p -2028 Della dr oyey Ary uel arpdrt era oMary Sanlor apes Parka who wbncWen: b ,b wdar a .. (Li�ty�I sd ' r , 4l M� 'i -Wn1gt N 5laP — a T � t.o. a T3018-Tranapn•uuon Deign and nmgdBl oECwWmerSarvica antl Adminiapatlre 5uppwl vEFn areae eENe Q Seamn.. T Plaee parting ramp � The 1mel8udget la Ne currern pP'w 4t 50,000. I Tgwer Place OM4'e Remodel 2025 5156,OW PGS=aria ia11FI2:..i— S- Tan0"aaaaa Fatll{ry Raleurbn I PGS Lw�' ,u facto a.I SaLlc_cr• Tranall BRaVidw SyHRm x ' -- Reulin AN Prejem ll+ssl Capital Improvements 2024 -2028 f]epedPe••I All Ongoing Annwl A•.Pnn Fere LErary sanlo•�.aar Pana Police Pnuir wn•t: on me Rada• R •� wlgler-el+e M1tao T3U55-❑anspownon '– Ts vlojesnmoNes Wemnswamn of anew vansefaiLry lo:ma=nrenance overaeom . . s1d storage_As panel 1Ao prolery ole rterage area well he ar9alMed allowing ler an r. In Pen size end rhe maimenanw lazi3iry xdl6e uvgradelocaion will r►alt am�,rK netftiYN1110 e„r•en,odley.ddl eallew ie,me :edaralnymane nla malnrwmmm�w.ee aema�a,nard R�glxardand Rireride o,n�. �T rPlace 081<e Ramatlal we 13022 ;nee oxel Nudger lo.tbecurrenr Sli,d55,520. Ti:. mb1eV pmje 1 Lvoss all buudgdg e)yaara Ia 52J.BIiSOD , Tolal tiudsac 5'50000 2M Sk785.000 I - 2035 "O.MG.M Tanzit Neinrename Fall Peloroeon transit Buz Yideo System Oetai& Allp•glectellnzl Capital improvements 202420p2B D.panw.nr All 0n4u.ny ana.al A,,,n P.M, woc. weecwe9sonse.wder ♦1� A N Ort 'T - R*•Pedtl i^ m^r T3066Travpenxlen -' TM1lspmlact will rAe 27 6,a rows wnus b ses - r and 13 parabereiteenidea The camera.ystem In used hr security mauflcny as xen as n exlgRing lndden -- - TI•a*W badged.,the c,erant UP N Sdw.M. . -. TheteselPinlectrmxamseall butlgayears is USO.00D TRnsn9cs Vide.SM. 2039 WOOD Bus Dds�rRme[rion Dunn i ', Feplete wer.Dner cbrunem aarkingfwnw 'u.•:-"- ..anru, Defib Wl fio"lLlsei Capital Improvements 2024-2028 Dep.Rmeet All Aea..l alwpd Fre Lb., Cu'* TE-TE--,w-a. a R^ F4ma� A e ` .exend pyEM Map TJ059-Tnn.md.Non lba dears!muraebrge sahy 9lassaM eeauytlury lmertlmrfa Aru'+idel+arnar ....:._, agemx pasrcngera.pmlevbs and tnmwn Aegis. !bengalbud4ethr VrcmrteMClPb Sg5,Occ. 2021 E115,000 Ten.¢sa.vld.e symm Iap.Dm n RcdpnDmra nepl—Dmr-Dox 0.—In Padres,Fadllees II _ _ _ DesalB nn Miern Nell Capital Improvements 2024-2028 D.PYMrtnI Pu n ping Pnnua auFnn F,. I,a .neU. ., 9.r1 . �. yrwa.a § 1 � I Fuo yP . m W9RT MaOM � 11lpm 5,(giW € ' FEL�� Wr.wu.0 fiP'� .� 12199.rl MaP T.{ON.T.•1sMIW:en •- Folenw•eplatt""._ral damaged do¢n and d¢p•clownaln Ne Gpim€S,rea[iemp. Q semni_. C'ubuque Sven mmp,Tpew P4ece omp,Chauncey Swan ramp.entl tleers.n wire, IaoGLes a.J,ey tail. IMYIew NMC 55•RMII - Iw•soonaLm. Tire b,al 6utlyrt fm Me invent CIP.z y3LC1,OOO. W WO 3029 i1OO.00O 3025 51OO,OW D¢s Driver Fptedi¢n D. 3OIb SIV0.00O I - Replaces Dem V,IN,h Pad€n9 Fadlyef 9 Oaylle Pn Pm,eN IL•q! Capital Improvements 2024-2028 oePanmenl SII onDnEny Pnnual ate.,,, F- 11�, sanle•cen�r fad M1ea n.el��wn,wa Tmnap¢na,mn '1 A P Fulore,PoOlICWO,k/ EMmmen of MCCa[kM,Me Idva,d(mm 5y®mw.Sveel N Scea BeulrvaN, I ®1FiK Ie.ss,enaleae,d[.,eaz;nn Fva. Eesi 51de 5Pem Cemplen Fo star Poad Eleytlion Deude Pff P,¢lecm R�n1 Capital Improve ments2024-2028 Gwn:mlM al ongoing anneal A;,,, ren Lbay s.nm.cnnl.. para, when R.MIC We:as r.,n:pgvnen a a,-.*ae m ren _ S,,[E wt 73xre pa.4 on the C, i ass side_IrclWez various CHdsport,as cell as R ,. �� unengaza neighbo.hmdamenq_ M[Callida Faulevanl E unsion IFast Ade Spo Complaa realev Petl Elw°tlm Death AIIRoje¢W.] Capital Improvements 2024- 2028 De nmenl -,.on me ..1—, sanl,1.ma, i� 11 r, r 4� n�ab/F:n ''la-' rl[[yp.ILEFIC WOMf Recgnswcvon of Foscer Road ma Mg hereleveuon from NO Name Sveet.m 0.:buque SRem:e provide mere reliaAla ettev during hlgA waver evmu, MV (lime Yaulma,d Enenslon Ease Slde Sporn Lomplex I Foster Road FleraGon OetaJe All Ra:ecu lGsp Capital Improvements 2024-2028 oePa1 pa,k, wnn Nbllcwpvka Tr.mpoAnion ;) 5 71 g Y u. e Y" •'r �- =�• FNure PubM1[Werki -� This is an ll)OT projenda.wdl remr¢waobe bridge over delowa Paver on XlgMvay6, seulM1 el Rivedrant Lrasungs Pe M. Loner Road Elevarion IXigM1way ri Bridge over vbe Iowa Riser Grmn Wke Park �euih OR Peolee¢ILm) Capital Improvements 2024-2028 oeper.men. Al, On- aI Arpos P.,. _.,,a,. senb.Leme, Pa.l¢ Tekce abnewe.kz naa,oeda,..� Ram ;� �a — .5!/r•;�0 � :. e.iiFl "lti�'% a„ Y L6.I a, q r II p ,ff 11 . sign IMM Pnnw�d tl,E,,. Mau Fwie-P.rkr fie* Desgn ard cons.r.rnon olarew reB�arei renee.:on area around CarmniaLe,almAerm Q Seadi... Tent Tiuubleod XeoeationArca_ ® Fuure-Rrhlrc Worts Gram Stora Park rtl,tlr_-r� ; n anm "lee Rwd sw-E ttentlen TulLjrt P.O. v«.n_ Oauils All Xelec¢lLnl Capital Improvements 2024- 2028 rxPann,.nr All oRg..,g Anna, Aupo% Fre bb,ary sena,c.nr.• ParIl kne. kale W.,a T,ansPnnaXl�on c MaP �eM FRRn-P,.ytk WOnfe © TR'm Prgeet wlll wcenaleuet KRy ltg Road .l Highway t and lO noXMm Mem.M� 4 sa.m_ bdudmg J,e Xlghweyr�mersecvon. F,mne-wN,,L,k. (r "' 6ra.uWPark gH' IILNryLea Read SY/-Efrtensfon - �evaik AIIAnlens(lln) Capital Improvements 2024-2028 geGa"M All gypiny Annum Aigwn Fn Gba 5,IrCaete aro Polae b,kwwW TwnPPRar> 2m Y — o. a a S1 PehzX r.Las Fb[u¢-PuhIK Wg4f - Reconevuttion of Jl.reme�nir9 seNane ofTah Ave lXe�berc Moowi H�yhwry[o Fo-xe• - .-- Wen Bvnh and American LegionRAob30rb 41 Ca/34n 1lNl Part Kilry le.Poatl 5W.Fxgnalm I � Tah AwwaRa[enatluNbn fi.mi_.f..BL_fc�Xs Oe[alk 411 holetts Lsq