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2018 — 2021 CAPITAL IMPROVEMENTS PLAN UPDATE <br />Since the 2017-2018 Biennial Budget was originally adopted in November 2016, staff has continuously <br />updated the 2017-2021 Capital Improvements Plan (C -I -P) based on the latest input from departments <br />on project timelines, new cost estimates, new projects, and cancelled projects. <br />Included within this document is a new C -I -P Summary Table that includes the latest adjustments and <br />represents the amended C -I -P. Please note that C -I -P Summary Table does not include the Recreation <br />Center & Memory Square Improvement Project. This project is discussed in a separate section later in <br />the document. <br />The table below summarizes the projects that have been added to the 2018 C -I -P, since adoption of <br />the Biennial Budget in November 2016. <br />Project Description <br />Miners' Cabins Relocation <br />Electric Vehicle Charging Station <br />Furniture & Fixtures - Planning <br />Lucity Software <br />Library Building Improvements <br />Museum Campus Building Improvements <br />Steinbaugh Pavilion Improvements <br />Downtown Surface Prkg Expansion <br />Downtown Patios <br />SWSP Eastern Pump Station Improv <br />Additional <br />Budget <br />223,000 <br />8,000 <br />19.500 <br />100.,000 <br />110.,000 <br />69.350 <br />25.,000 <br />100,000 <br />100.000 <br />11,000 <br />755,850 <br />Funding Source <br />Historic Preservation <br />Capital Projects Fund <br />Capital Projects Fund <br />Various Funds <br />Capital Projects Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Water Fund <br />Projects that were approved in the 2017-2018 Biennial Budget, but are now completely removed from <br />the 2018 C -I -P, are shown in the following table. <br />Project Description <br />Porta Toilet Enclosures <br />Trail Projects <br />Playgrounds <br />Improvements at Cmty Dog Park (40%) <br />Park Landscape Renovations <br />Kaylix Avenue Extension North <br />Kaylix Avenue Extension South <br />Median Improvements <br />SCWFP Drying Bed Rehab <br />WTP Floc?Sed Basin Covers <br />Deleted <br />Budget <br />38.000 <br />167.000 <br />280.000 <br />62.600 <br />117.000 <br />60,000 <br />60.000 <br />137.600 <br />174.250 <br />893.030 <br />1,959,280 <br />Funding Source <br />Open Space & Parks Fund <br />Open Space & Parks Fund <br />Conservation Trust - Lottery <br />Conservation Trust - Lottery <br />Conservation Trust - Lottery <br />Capital Projects Fund <br />Capital Projects Fund <br />Capital Projects Fund <br />Water Utility Fund <br />Water Utility Fund <br />6 <br />