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Capital Projects Fund (continued)
<br />Detail Project
<br />Page Account
<br />Project Description
<br />2018 2018 2019 2020 2021 2022 2023 2024 6-Year
<br />Budget Estimated Planned Planned Planned Planned Planned Planned Totals
<br />57 Downtown Clay/Concrete Paver Replacement
<br />58 Downtown Tree Grate Conduit Replacement
<br />59 ADA Parking Improvements
<br />60 Painting Street Light Poles
<br />61 Traffic Mitigation
<br />62 Snow & Ice Attachment
<br />63 Police Dept Concrete Replacement (fr PW)
<br />64 BNSF Underpass (63%)
<br />65 Downtown Ornamental Light Replacement
<br />66 Pavement Management Program
<br />67 Barricades & Barricade Trailer (50%)
<br />14 Equipment Replacement - Parks (20%)
<br />15 Irrigation Clock Replacements (40%)
<br />68 Median Landscape Renovation
<br />69 Heritage Restroom Renovation
<br />17 Chip Truck (45%)
<br />70 Sports Complex Infield Improvements
<br />71 Rec Center Equipment Replacement
<br />72 Rec Center Gym Curtain Replacement
<br />73 Memory Square Pool Play Feature
<br />74 Rec Center Interior and Exterior Signage
<br />75 Rec Center Adjustable Basketball Hoops
<br />76 Memory Square Pool Safety Cover
<br />77 Memory Square Plaster (RC Sales Tax Trf)
<br />78 MAC Gym Curtain (RC Sales Tax Trf)
<br />13 Coyote Run Slope Mitigation (25%)
<br />9 Open Space & Parks Trail & Directional Signs (50%)
<br />79 Storage, Server, & Backup Refresh
<br />80 Upgrade Makerspace
<br />81 Historic Museum Visitor Center Design
<br />82 Contract Striping with Epoxy Paint
<br />83 Traffic Signal Controller Art
<br />84 Illuminated Street Signs
<br />85 Traffic Signal Painting
<br />19 Miners Field Fencing Upgrade (80%)
<br />20 Conex Box (30%)
<br />22 Recycling Cans for Park Sites (50%)
<br />86 Rec Center Pool Table Replacements
<br />87 Rec Center Pool Vacuums
<br />88 Rec Center Pool Plaster
<br />27 Playground Replacement (20%)
<br />89 Restroom Enclosure
<br />90 Decorative Streetlight LED Conversion
<br />91 Tennis Court Renovations
<br />92 City Hall Carpet Replacement
<br />93 Library Carpet Replacement
<br />84 Police Dept Carpet Replacement
<br />95 Repurpose of Inline Rink at Rec Center
<br />96 Alley Paving Program
<br />97 Public Parking Lot Paving Program
<br />98 Rec Center Pool Deck Reseal
<br />99 Multi -Purpose Field
<br />100 Vault Restroom
<br />101 Rec Center HVAC Replacement
<br />102 Subdivision Entry Landscape Improvements
<br />103 Sports Complex Face Lift
<br />Total Capital Projects Fund
<br />12.940.420 13.03260
<br />110,000 110,000 110,000 330,000
<br />26,000 28,000 56,000 56,000 166,000
<br />15,000 75,000 - - - 90,000
<br />90,000 90,000 90,000 90,000 90,000 90,000 540,000
<br />25,000 25,000 - 50,000
<br />18,000 18,000
<br />199,000 - - 199,000
<br />661,500 661,500
<br />60,000 65,000 70,000 75,000 - - 270,000
<br />4,400,000 4,700,000 4,000,000 4,600,000 4,300,000 4,500,000 26,500,000
<br />10,050 - - - - - 10,050
<br />15,000 15,000 15,000 15,000 15,000 15,000 90,000
<br />20,000 - - - - 20,000
<br />275,000 275,000 275,000 825,000
<br />28,000 200,000 - - 228,000
<br />29,250 29,250
<br />65,000 - - 65,000
<br />70,000 70,000 70,000 70,000 70,000 70,000 420,000
<br />15,000 - - 15,000
<br />13,000 13,000
<br />60,000 - - 60,000
<br />11,760 - 11,760
<br />16,000 - - 16,000
<br />105,000 - 105,000
<br />45,000 - - 45,000
<br />262,500 262,500
<br />162,500 162,500 122,500 112,500 560,000
<br />135,000 - 135,000
<br />15,000 15,000
<br />165,400 - - - 165,400
<br />75,000 75,000 75,000 225,000
<br />2,000 - - 2,000
<br />66,000 66,000 66,000 66,000 66,000 330,000
<br />80,000 60,000 60,000 60,000 60,000 320,000
<br />44,000 - 44,000
<br />1,500 - - - - 1,500
<br />3,000 3,000
<br />10,000 - - 10,000
<br />12,000 - 12,000
<br />79,000 - 79,000
<br />54,000 54,000 54,000 54,000 59,000 275,000
<br />25,000 - 25,000
<br />535,000 - 535,000
<br />114,000 253,000 228,000 595,000
<br />88,500 - - 88,500
<br />195,000 195,000
<br />61,000 - - 61,000
<br />8,000 80,000 - - 88,000
<br />135,000 135,000 135,000 405,000
<br />130,000 130,000 130,000 390,000
<br />35,000 - - 35,000
<br />90,000 600,000 690,000
<br />45,000 - - 45,000
<br />800,000 800,000
<br />57,000 57,000
<br />474,000 474,000
<br />8,723,710 8,999,400 5,675,000 6,166,500 5,984,000 6.654.500 42,203 0
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