|
SUBJECT:
<br />BUDGET RETREAT
<br />DATE:
<br />JULY 12, 2018
<br />PAGE 13 OF 17
<br />Capital Projects Fund (continued)
<br />Project Description
<br />1.
<br />2019 2020
<br />Planned Planned
<br />2021 2022
<br />Planned Planned
<br />2023 2024 6-Year
<br />Planned Planned Totals
<br />Irrigation Clock Replacements (40 J )
<br />Median Landscape Renovation
<br />Heritage Restroom Renovation
<br />Chip Truck (4S%)
<br />Sports Complex Infield Improvements
<br />Rec Center Equipment Replacement
<br />Rec Center Gym Curtain Replacement
<br />Memory Square Pool Play Feature
<br />Rec Center Interior and Exterior Signage
<br />Rec Center Adjustable Basketball Hoops
<br />Memory Square Pool Safety Cover
<br />Memory Square Plaster (RC Sales Tax Trf)
<br />MAC Gym Curtain (RC Sales Tax Trf)
<br />Cayate Run Slope Mitigation (25%)
<br />Open Space & Parks Trail & Directional Signs (54%)
<br />Storage, Server, & Backup Refresh
<br />Upgrade Makerspace
<br />Historic Museum Visitor Center Design
<br />Contract Striping with Epoxy Paint
<br />Traffic Signal Controller Art
<br />Illuminated Street Signs
<br />Traffic Signal Painting
<br />Miners Field Fencing Upgrade (30%)
<br />Canex Box (34%)
<br />Recycling Cans for Park Sites (50 )
<br />Rec Center Pool Table Replacements
<br />Rec Center Pool Vacuums
<br />Rec Center Pool Plaster
<br />Playground Replacement (20%)
<br />Restroom Enclosure
<br />Decorative Streetlight LED Conversion
<br />Tennis Court Renovations
<br />City Hall Carpet Replacement
<br />Library Carpet Replacement
<br />Police Dept Carpet Replacement
<br />Repurpose of Inline Rink at Rec Center
<br />Alley Paving Program
<br />Public Parking Lot Paving Program
<br />Rec Center Poal Deck Reseal
<br />Multi -Purpose Field
<br />Vauf Restraam
<br />Rec Center HVAC Replacement
<br />Subdivision Entry Landscape Improvements
<br />Sports Complex Face Lift
<br />Total Capital Projects Fund
<br />20,000 - 20,000
<br />275,000 275,440 275,000 - a25,444
<br />23,000 244,440 - 223,000
<br />29,250 - 29,250
<br />65,000 - 65,000
<br />74,000 74,444 70,00G 74,004 74,444 70,400 420,000
<br />15,000 - 15,444
<br />13,000 - 13,444
<br />60,000 - 60,444
<br />11,760 - 11,760
<br />16,044 - 16,000
<br />145,044 - 105,000
<br />45,044 - 45,000
<br />262,544 - 262,500
<br />162,544 162,50G 122,504 112,544 - 560,000
<br />135,000 - 135,444
<br />15,000 - - - - 15,444
<br />165,400 - - - 165,444
<br />75,440 - 75,000 - 75,000 225,000
<br />2,440 - - 2,000
<br />66,440 66,000 66,004 66,400 66,400 330,000
<br />34,440 60,000 64,004 64,400 60,400 320,000
<br />44,444 - 44,000
<br />1,544 - - - - 1,500
<br />3,000 - - - - 3,444
<br />10,000 - - - - 14,444
<br />12,000 - - - - 12,444
<br />79,000 - 79,000
<br />54,440 54,000 54,004 54,444 59,400 275,000
<br />25,440 - 25,000
<br />535,440 - 535,000
<br />114,00G 253,004 223,444 - 595,000
<br />a8,544 - 33,500
<br />195,000 - 195,444
<br />61,000 - - 61,444
<br />3,000 30,000 - 38,444
<br />135,000 135,000 135,000 405,000
<br />134,004 134,444 130,400 390,000
<br />35,004 - - 35,000
<br />94,004 600,000 - 690,000
<br />45,004 - 45,000
<br />300, 4001 300,000
<br />57,000 57,004
<br />474,0001 474,004
<br />3,723,710 3,999,400 5,675,000 6,166,500 5,9E-4,000 6,654,500 42,203,11,0
<br />CITY COUNCIL COMMUNICATION
<br />14
<br />
|