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Cemetery Fund
<br />Detail
<br />Page
<br />Project
<br />Account
<br />Project Description
<br />204799-640001
<br />14
<br />17
<br />Machinery & Equipment (%)
<br />Equipment Replacement - Parks (10%)
<br />Chip Truck (5%)
<br />Total Cemetery Fund
<br />Bud
<br />7,500
<br />7,500
<br />7.500 7.500
<br />7,500
<br />3,250
<br />7,500
<br />7,500
<br />7,500
<br />2023 2024 6-Year
<br />Tanned Planned Totals
<br />7,500
<br />10,750
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500 45,000
<br />3,250
<br />7,500 48,250
<br />PEG Fee Fund
<br />'e
<br />Project Description
<br />2018
<br />Budget
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />205120-600008 PEG Capital
<br />Total PEG Fee Fund
<br />165,000 165,000
<br />165,000 165,000
<br />Historic Preservation Fund
<br />Pro'ec Description
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />207542-620098
<br />207542-620109
<br />207542-630123
<br />207542-650095
<br />28
<br />39
<br />Austin Niehoff House Rehab (%)
<br />Miners' Cabins Relocation
<br />Historic Interpretive Signs
<br />Blue Parrot Sign
<br />Center for the Arts Restoration (25%)
<br />Historical Museum Structural Work (50%)
<br />Total Historic Preservation Fund
<br />82,500
<br />245,000
<br />25,000
<br />34,130
<br />82,500
<br />245,000
<br />25,000
<br />34,130
<br />37,290
<br />60,850
<br />386,630 386,630 98,140
<br />37,290
<br />60,850
<br />98,140
<br />Detail
<br />Page
<br />Project
<br />Account
<br />301103-640030
<br />301112-640120
<br />301161-600024
<br />301161-660241
<br />301165-620098
<br />301173-650035
<br />301173-650090
<br />301173-650091
<br />301191-640118
<br />301191-650094
<br />301211-620093
<br />301211-640024
<br />301211-640026
<br />301211-640106
<br />301211-640114
<br />301211-640115
<br />301211-650027
<br />301211-650089
<br />301216-620093
<br />301216-620111
<br />301311-660202
<br />301311-660227
<br />301311-660239
<br />Project Description
<br />Electric Vehicle Charging Station
<br />Scanner - City Clerk
<br />BCHA Affordable Housing Assist
<br />Bike Share Program
<br />Austin Niehoff House Rehab (%)
<br />ERP System
<br />Rec Center -Copier Replacement
<br />Rec Center-RecTrack SW 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 />Toughbook, Prntrs, Dockng Stns
<br />Police/Courts Records Mgmt Sys
<br />Camera System - Police&Courts
<br />Court Security Project
<br />Railroad Quiet Zones
<br />SH 42: Hecla Dr Traffic Signal
<br />SBR Connectivity Feasibility S
<br />Capital Projects Fund
<br />20182019
<br />Budget Estiti mate Plannn
<br />ed
<br />8,000 8,000
<br />9,000 9,000
<br />486,120 486,120
<br />10,000 10,000
<br />52,500 52,500
<br />129,070 129,070
<br />10,000 10,000
<br />15,000 15,000
<br />30,000 30,000
<br />19,500 19,500
<br />7,500 7,500
<br />22,660 22,660
<br />45,730 45,730
<br />24,170 24,170
<br />170
<br />5,000 5,000
<br />8,000 8,000
<br />300,000 300,000
<br />7,500 7,500
<br />16,000 16,000
<br />2,326,570 2,326,570
<br />64,300 64,300
<br />125,300 12
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />(continued)
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