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Historic Preservation Fund
<br />Project
<br />Account
<br />Project Description
<br />2017
<br />Budget
<br />2017
<br />Estimate
<br />201 2018
<br />Biennial Budget
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />207542-620097
<br />207542-620098
<br />207542-620109
<br />207542-630123
<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 />1,000
<br />45,000
<br />22,000
<br />25,000
<br />1,000
<br />9,000
<br />22,000
<br />25,000
<br />93.000
<br />57.000
<br />45,000
<br />82,500
<br />223,000
<br />45.000 305.500
<br />30,000
<br />1,000
<br />121,500
<br />245,000
<br />25,000
<br />30.000
<br />392.500
<br />Project
<br />Account
<br />301103-640030
<br />301161-600024
<br />301161-660005
<br />301161-660006
<br />301161-660241
<br />301165-620098
<br />301173-620092
<br />301173-650035
<br />301173-650044
<br />301173-650090
<br />301173-650091
<br />301173-650093
<br />301191-640118
<br />301191-650094
<br />301191-620110
<br />301211-620093
<br />301211-640024
<br />301211-640026
<br />301211-640106
<br />301211-640114
<br />301211-640115
<br />301211-650000
<br />301211-650027
<br />301211-650089
<br />301212-650000
<br />301216-620093
<br />301311-660202
<br />301311-660227
<br />301311-660228
<br />301311-660229
<br />301311-660239
<br />301312-630120
<br />301312-640000
<br />301312-650038
<br />301312-660012
<br />301312-660022
<br />301312-660026
<br />301312-660068
<br />301312-660074
<br />301312-660079
<br />301312-660203
<br />301312-660222
<br />301312-660226
<br />301312-660242
<br />301312-660247
<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 />Lactation Room
<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 />South Street Underpass (47%)
<br />Traffic Signals
<br />SH42 Short Intersection Design
<br />Contract Striping w/Epoxy Pain
<br />SH42 Short Intersection Construction
<br />Downtown Clay/Concrete Paver
<br />Campus Drive Alignment Study
<br />DRCOG Traffic Signal lmprovts
<br />Capital Pro'ects Fund
<br />2017
<br />Budget
<br />2017
<br />Estimate
<br />10,000 10,000
<br />30,000 7,500
<br />30,000 30,000
<br />184,863 184,863
<br />44,900 44,900
<br />10,000 10,000
<br />15,000 -
<br />8,000 3,210
<br />19,000 22,860
<br />10,000 10,000
<br />7,500 -
<br />15,000 15,000
<br />45,730 45,730
<br />45,000 45,000
<br />15,000 19,800
<br />5,000 -
<br />5,000 3,000
<br />8,000 -
<br />300,000 300,000
<br />160
<br />7,500 -
<br />472,420 472,420
<br />50,000 3,000
<br />25,000 25,000
<br />31,350 31,350
<br />28,876 28,876
<br />1,300,000 1,300,000
<br />75,000 75,000
<br />2,200,000 2,200,000
<br />899,330 899,330
<br />73,000 73,000
<br />287,406 287,406
<br />1,495,110 -
<br />110,000 110,000
<br />30,000 30,000
<br />20,000 20,000
<br />(continued)
<br />2018 201w202(4. 2021
<br />Biennial Planned Planned Planned Totals
<br />5 -Year
<br />8,000
<br />486,120 486,120
<br />30,000
<br />15,000
<br />52,500
<br />19,500
<br />7,500
<br />15,000
<br />5,000
<br />8,000
<br />7,500
<br />2,062,670 2,062,670
<br />40,000 40,000
<br />50,000
<br />50,000
<br />1,500,000
<br />75,000
<br />2,000,000
<br />75,000
<br />125,000
<br />47,000
<br />25,000
<br />1,500,000
<br />75,000
<br />2,000,000
<br />75,000
<br />2,495,110
<br />125,000
<br />20,000
<br />15,000
<br />15,000 15,000
<br />170,620
<br />2,000,000
<br />75,000
<br />2,000,000
<br />2,000,000
<br />75,000
<br />2,000,000
<br />75,000
<br />130,000 60,000
<br />8,000
<br />486,120
<br />10,000
<br />80,000
<br />30,000
<br />184,863
<br />44,900
<br />10,000
<br />15,000
<br />3,210
<br />22,860
<br />19,500
<br />10,000
<br />7,500
<br />15,000 75,000
<br />45,730
<br />45,000
<br />19,800
<br />5,000
<br />3,000
<br />8,000
<br />300,000
<br />160
<br />7,500
<br />2,535,090
<br />210,620
<br />50,000
<br />25,000
<br />31,350
<br />53,876
<br />1,500,000 8,300,000
<br />75,000 375,000
<br />2,000,000 10,200,000
<br />899,330
<br />73,000
<br />287,406
<br />150,000
<br />2,495,110
<br />425,000
<br />30,000
<br />20,000
<br />
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