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Historic Preservation Fund
<br />Project
<br />Account
<br />Project Description
<br />2017 M 2017 lir 2018
<br />Budget Estimate Biennial
<br />2018
<br />Rec Bdgt
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />207542-620097 Historical Museum Campus (2%)
<br />207542-620098 Austin Niehoff House Rehab (60%)
<br />207542-620109 Miners' Cabins Relocation
<br />207542-630123 Historic Interpretive Signs
<br />Total Historic Preservation Fund
<br />1,000 1,000 - -
<br />45,000 7,500 45,000 82,500
<br />- 274,520 - -
<br />25,000 25,000
<br />71.000 308.020 45.000 82.500
<br />1,000
<br />30,000 120,000
<br />274,520
<br />25,000
<br />30,000
<br />420,520
<br />Project
<br />Account
<br />Project Description
<br />Electric Vehicle Charging Station
<br />301161-600024 BCHA Affordable Housing Assist
<br />301161-660005 Wayfinding
<br />301161-660006 Wayfind-McCaslin & Centenn Val
<br />301161-660241 Bike Share Program
<br />301165-620098 Austin Niehoff House Rehab (40%)
<br />301173-620092 Sury Upgrades for City Hall
<br />301173-650035 ERP System
<br />301173-650044 Desktop Prod Software Suite
<br />301173-650090 Rec Center -Copier Replacement
<br />301173-650091 Rec Center-RecTrack SW Upgrade
<br />301173-650093 IT Room UPS Upgrade
<br />301191-640118 City Hall Security Improvements
<br />Furniture & Fixtures - Planning
<br />301211-620093 Camera System - Police&Courts
<br />301211-640024 LTE D -Block Radio Program
<br />301211-640026 Handheld Portable Radio Replac
<br />301211-640106 Body Cams
<br />301211-640114 FM Radio Stations
<br />301211-640115 Hazardous Waste Stg Container
<br />301211-650000 Office Furniture and Fixtures
<br />301211-650027 Toughbook, Prntrs, Dockng Stns
<br />301211-650089 Police/Courts Records Mgmt Sys
<br />301212-650000 Office Furniture and Fixtures
<br />301216-620093 Camera System - Police&Courts
<br />301311-660202 Railroad Quiet Zones
<br />301311-660227 SH 42: Hecla Dr Traffic Signal
<br />301311-660228 Kaylix Avenue Extension North
<br />301311-660229 Kaylix Avenue Extension South
<br />301311-660239 SBR Connectivity Feasibility S
<br />301312-630120 Bus then Bike Shelter
<br />301312-640000 Motor Vehicle/Road Equipment
<br />301312-650038 Lucity Software (25%)
<br />301312-660012 Pavement Booster Program
<br />301312-660022 Concrete Replacement
<br />301312-660026 Street Reconstruction
<br />301312-660066 Bridge Reconstruction Projects
<br />301312-660068 South Street Underpass (47%)
<br />301312-660074 Traffic Signals
<br />301312-660079 SH 42 Short Crossing Improvs
<br />301312-660203 Contract Striping w/Epoxy Pain
<br />301312-660222 SH42 Corridor Improvements
<br />301312-660226 Downtown Clay/Concrete Paver
<br />301312-660242 Campus Drive Alignment Study
<br />301313-660103 Median Improvements
<br />301528-660068 South Street Underpass (46%)
<br />Ca
<br />•
<br />2017
<br />Budget
<br />ital Pro'ects Fund
<br />20 2018
<br />stimaf
<br />Biennial
<br />2019 2020 2021 5 -Year
<br />E Rec Bdgt Planned Planned Planned Totals
<br />8,000 8,000
<br />486,120 486,120 486,120
<br />69,850 69,850 - - - 69,850
<br />70,000 70,000 - - 70,000
<br />10,000 10,000 - - 10,000
<br />30,000 7,500 30,000 52,500 20,000 - 80,000
<br />30,000 30,000 - - 30,000
<br />184,863 184,863 - - 184,863
<br />44,900 44,900 - - 44,900
<br />10,000 10,000 - 10,000
<br />15,000 - 15,000 - 15,000
<br />8,000 3,210 - 3,210
<br />19,000 19,000 - - 19,000
<br />- - 19,500 - 19,500
<br />7,500 7,500 - - - - 7,500
<br />15,000 15,000 15,000 15,000 15,000 15,000 15,000 75,000
<br />45,730 45,730 - - - 45,730
<br />45,000 25,000 - 25,000
<br />15,000 19,730 - 19,730
<br />5,000 5,000 - 5,000
<br />5,000 3,000 - 3,000
<br />8,000 8,000 - - 8,000
<br />300,000 285,000 - - 285,000
<br />7,500 7,500 - - - 7,500
<br />472,420 300,000 2,062,670 2,062,670 - - 2,362,670
<br />40,000 40,000 170,620 - 210,620
<br />50,000 50,000 300,000 - - 350,000
<br />50,000 50,000 400,000 - 450,000
<br />50,000 60,000 - - - 60,000
<br />25,000 25,000 - - 25,000
<br />31,350 31,350 - - - 31,350
<br />28,876 28,876 - 25,000 - - 53,876
<br />1,300,000 1,300,000 1,500,000 1,500,000 2,000,000 2,000,000 1,500,000 8,300,000
<br />75,000 70,000 75,000 75,000 75,000 75,000 75,000 370,000
<br />2,200,000 2,200,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,200,000
<br />899,330 899,330 - - - 899,330
<br />73,000 73,000 - - - 73,000
<br />287,406 287,406 - - - 287,406
<br />- - 75,000 75,000 75,000 - 150,000
<br />1,495,110 1,810 1,495,110 - - 1,496,920
<br />110,000 110,000 125,000 125,000 130,000 60,000 425,000
<br />30,000 30,000 - - - - 30,000
<br />- - 137,500 137,500 137,500 137,500 137,500 550,000
<br />899,330 2799,330
<br />Rs99,330 - - - 899,330
<br />(continued)
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