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Historic Preservation Fund
<br />roject Description
<br />Historical Museum Campus (2%)
<br />Austin Niehoff House Rehab (60%)
<br />Miners' Cabins Relocation
<br />Historic Interpretive Signs
<br />Total Historic Preservation Fund
<br />2017 2017 2018 2018 2019 2020 2021 5 -Year
<br />Budget Estimate Biennial Rec Bdgt Planned Planned Planned Totals
<br />1,000 1,000 - -
<br />45,000 9,000 45,000 82,500
<br />- 22,000 - 223,000
<br />25,000 25,000 -
<br />71,000 57,000 45,000 305,500
<br />1,000
<br />30,000 - - 121,500
<br />245,000
<br />25,000
<br />30,000
<br />392,500
<br />Project Description
<br />Electric Vehicle Charging Station
<br />BCHA Affordable Housing Assist
<br />Wayfinding
<br />Wayfind-McCaslin & Centenn Val
<br />Bike Share Program
<br />Austin Niehoff House Rehab (40%)
<br />Sury Upgrades for City Hall
<br />ERP System
<br />Desktop Prod Software Suite
<br />Rec Center -Copier Replacement
<br />Rec Center-RecTrack SW Upgrade
<br />IT Room UPS Upgrade
<br />City Hall Security Improvements
<br />Furniture & Fixtures - Planning
<br />Camera System - Police&Courts
<br />LTE D -Block Radio Program
<br />Handheld Portable Radio Replac
<br />Body Cams
<br />FM Radio Stations
<br />Hazardous Waste Stg Container
<br />Office Furniture and Fixtures
<br />Toughbook, Prntrs, Dockng Stns
<br />Police/Courts Records Mgmt Sys
<br />Office Furniture and Fixtures
<br />Camera System - Police&Courts
<br />Railroad Quiet Zones
<br />SH 42: Hecla Dr Traffic Signal
<br />Kaylix Avenue Extension North
<br />Kaylix Avenue Extension South
<br />SBR Connectivity Feasibility S
<br />Bus then Bike Shelter
<br />Motor Vehicle/Road Equipment
<br />Lucity Software (25%)
<br />Pavement Booster Program
<br />Concrete Replacement
<br />Street Reconstruction
<br />Bridge Reconstruction Projects
<br />South Street Underpass (47%)
<br />Traffic Signals
<br />DRCOG Traffic Signal Improvts
<br />SH 42 Short Crossing Improvs
<br />Contract Striping w/Epoxy Pain
<br />SH42 Corridor Improvements
<br />Downtown Clay/Concrete Paver
<br />Campus Drive Alignment Study
<br />US36 BRT Pedestrian Improvements
<br />Capital Projects Fund
<br />2017 2019 2020 2021 5 -Year
<br />Budget Planned Planned Planned Totals
<br />486,120
<br />69,850 -
<br />70,000 -
<br />8,000
<br />486,120
<br />8,000
<br />486,120
<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 22,860 - - - - 22,860
<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 45,000 - 45,000
<br />15,000 19,800 - - 19,800
<br />5,000 - 5,000 - 5,000
<br />5,000 3,000 - 3,000
<br />8,000 - 8,000 - 8,000
<br />300,000 300,000 - 300,000
<br />160 - 160
<br />7,500 - 7,500 7,500
<br />472,420 472,420 2,062,670 2,062,670 - 2,535,090
<br />- - 40,000 40,000 170,620 210,620
<br />50,000 1 -
<br />- 50,000 -
<br />50,000 3,000 - 47,000 - 50,000
<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 75,000 75,000 75,000 75,000 75,000 75,000 375,000
<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 />20,000 20,000
<br />287,406 287,406 - - 287,406
<br />75,000 75,000 - 75,000 150,000
<br />1,495,110 1,495,110 - - 1,495,110
<br />110,000 110,000 125,000 125,000 130,000 60,000 425,000
<br />30,000 30,000 - - - 30,000
<br />- 25,000 25,000
<br />(continued)
<br />20
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