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Capital Projects Fund (continued)
<br />Detail Project
<br />Page Account
<br />Project Description
<br />301312-630120 Bus then Bike Shelter
<br />301312-650038 Lucity Software (%)
<br />301312-660012 Pavement Booster Program
<br />301312-660022 Concrete Replacement
<br />301312-660026 Street Reconstruction
<br />301312-660068 South Street Underpass (%)
<br />301312-660079 SH42 Short Intersection Design
<br />301312-660203 Contract Striping w/Epoxy Pain
<br />301312-660222 SH42 Short Intersection Construction
<br />301312-660226 Downtown Clay/Concrete Paver
<br />301312-660242 Campus Drive Alignment Study
<br />301312-660247 DRCOG Traffic Signal Improvts
<br />301312-660248 US36 BRT Pedestrian Improvements
<br />301313-660103 Median Improvements
<br />301528-660068 South Street Underpass (%)
<br />301528-660069 BNSF RR Underpass/N Drainage (%)
<br />301532-640046 Fitness Equipment
<br />301535-620058 Rec Center Dri Dek
<br />301551-620100 Library Building Automation
<br />301551-650088 Library Tween Space
<br />301551-620036 Library Building Improvements
<br />301552-620097 Historical Museum Campus (%)
<br />301552-620038 Museum Campus Building Improvements
<br />301553-620010 Steinbaugh Pavilion Improvs
<br />301553-620099 Exterior Lighting -Arts Center
<br />301651-660013 Dwntown Surface Prkg Expansion
<br />301651-650006 Downtown Patios
<br />28 Center for the Arts Restoration (75%)
<br />29 Community Park Stage Improvements
<br />30 Space Needs Study
<br />31 Utility Undergrounding
<br />32 Document Management Enhancements
<br />33 City Clerk's Office Renovation
<br />34 Downtown Patio Program Expansion
<br />35 Interview Laptops
<br />36 City -Wide Surveillance Refresh
<br />37 IT Core Switching Fabric Upgrades
<br />38 Historical Museum Staff Workstations
<br />39 Historical Museum Structural Work (50%)
<br />40 Bus Stop Improvements
<br />41 Handheld 700-800 Portable Radios
<br />42 Police Dept Basement Restrooms & Lockers
<br />43 Police Dept Electrical Work
<br />44 FM Radio Station Equipment
<br />45 Polce Dept Furniture, Fixtures, & Equipment
<br />46 Handheld Portable Radio Replacement
<br />47 Police Dept Interior Painting
<br />48 Police Dept Parking Lot Repaving
<br />49 Additional Radio Receivers
<br />50 Police Dept Replacement Door Locks
<br />51 Police Dept Basement Sleep Room
<br />52 Bridge Inspection Follow -Up Repairs
<br />53 Concrete Replacement
<br />54 SH42 & Hecla Drive Traffic Signal
<br />55 Repaint Railings at Walk/Underpass Headwall
<br />56 Street Lighting Safety Upgrades
<br />i
<br />6-Year
<br />Bud. Estimate. Planned Planned Plann- Planned Totals
<br />25,000 25,000
<br />25,000 25,000
<br />2,216,470 2,216,470
<br />349,000 349,000
<br />2,115,700 2,115,700
<br />216,230 216,230
<br />199,350 199,350
<br />75,000 75,000
<br />2,879,310 2,879,310
<br />125,000 125,000
<br />18,700 18,700
<br />20,000 20,000
<br />25,000 25,000
<br />35,000 35,000
<br />216,230 216,230
<br />111,000 111,000
<br />88,810 88,810
<br />10,000 10,000
<br />90,700
<br />5,000 5,000
<br />110,000 110,000
<br />42,350 42,350
<br />59,350 59,350
<br />35,500 35,820
<br />15,500 15,500
<br />100,000 100,000
<br />100,000 100,000
<br />24
<br />37,290
<br />13,050
<br />50,000
<br />680,000 1,560,000
<br />35,000 35,000
<br />15,000 -
<br />25,000 25,000
<br />7,000
<br />124,710
<br />36,500
<br />10,000
<br />60,850
<br />97,000
<br />15,420 -
<br />95,550
<br />25,000
<br />6,000 5,000
<br />8,500 12,000
<br />8,800
<br />41,480 -
<br />35,000
<br />4,500
<br />45,000
<br />27,000
<br />30,000 100,000
<br />75,000 75,000
<br />400,000 -
<br />30,000 30,000
<br />40,000 40,000
<br />37,290
<br />13,050
<br />50,000
<br />2,240,000
<br />35,000 - - 105,000
<br />15,000
<br />50,000
<br />7,000
<br />124,710
<br />36,500
<br />10,000
<br />60,850
<br />97,000
<br />15,420
<br />95,550
<br />25,000
<br />11,000
<br />8,500 8,500 37,500
<br />8,800
<br />41,480
<br />35,000
<br />4,500
<br />45,000
<br />27,000
<br />130,000
<br />75,000 75,000 75,000 75,000 450,000
<br />400,000
<br />30,000 - 90,000
<br />40,000 40,000 40,000 40,000 24030
<br />(continued)
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