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Capital Projects Fund
<br />Project
<br />Account
<br />Project Description
<br />Budget Estimate. Iann- Planned Planned Planned Planned Planned Totals
<br />301103-640030 Electric Vehicle Charging Station 8,000 8,000
<br />301112-640120 Scanner - City Clerk 9,000 9,000
<br />301161-600024 BCHA Affordable Housing Assist 486,120 486,120
<br />301161-660241 Bike Share Program 10,000 10,000
<br />301165-620098 Austin Niehoff House Rehab (%) 52,500 52,500
<br />301173-650035 ERP System 129,070 129,070
<br />301173-650090 Rec Center -Copier Replacement 10,000 10,000
<br />301173-650091 Rec Center-RecTrack SW Upgrade 15,000 15,000
<br />301191-640118 City Hall Security Improvements 30,000 30,000
<br />301191-650094 Furniture & Fixtures - Planning 19,500 19,500
<br />301211-620093 Camera System - Police&Courts 7,500 7,500
<br />301211-640024 LTE D-Block Radio Program 22,660 22,660
<br />301211-640026 Handheld Portable Radio Replac 45,730 45,730
<br />301211-640106 Body Cams 24,170 24,170
<br />301211-640114 FM Radio Stations 170
<br />301211-640115 Hazardous Waste Stg Container 5,000 5,000
<br />301211-650027 Toughbook, Prntrs, Dockng Stns 8,000 8,000
<br />301211-650089 Police/Courts Records Mgmt Sys 300,000 300,000
<br />301216-620093 Camera System - Police&Courts 7,500 7,500
<br />301216-620111 Court Security Project 16,000 16,000
<br />301311-660202 Railroad Quiet Zones 2,326,570 2,326,570
<br />301311-660227 SH 42: Hecla Dr Traffic Signal 64,300 64,300
<br />301311-660239 SBR Connectivity Feasibility S 125,300 125,300
<br />301312-630120 Bus then Bike Shelter 25,000 25,000
<br />301312-650038 Lucity Software (%) 25,000 25,000
<br />301312-660012 Pavement Booster Program 2,216,470 2,216,470
<br />301312-660022 Concrete Replacement 349,000 349,000
<br />301312-660026 Street Reconstruction 2,115,700 2,115,700
<br />301312-660068 South Street Underpass (%) 216,230 216,230
<br />301312-660079 SH42 Short Intersection Design 199,350 199,350
<br />301312-660203 Contract Striping w/Epoxy Pain 75,000 75,000
<br />301312-660222 SH42 Short Intersection Construction 2,879,310 2,879,310
<br />301312-660226 Downtown Clay/Concrete Paver 125,000 125,000
<br />301312-660242 Campus Drive Alignment Study 18,700 18,700
<br />301312-660247 DRCOG Traffic Signal Improvts 20,000 20,000
<br />301312-660248 US36 BRT Pedestrian Improvements 25,000 25,000
<br />301313-660103 Median Improvements 35,000 35,000
<br />301524-660252 Coyote Run Slope Mitigation (50%) - 275,000
<br />301528-660068 South Street Underpass (%) 216,230 216,230
<br />301528-660069 BNSF RR Underpass/N Drainage (%) 111,000 111,000
<br />301532-640046 Fitness Equipment 88,810 88,810
<br />301535-620058 Rec Center Dri Dek 10,000 10,000
<br />301551-620100 Library Building Automation - 100,000
<br />301551-650088 LibraryTween Space 5,000 5,000
<br />301551-620036 Library Building Improvements 110,000 110,000
<br />301552-620097 Historical Museum Campus (%) 42,350 42,350
<br />301552-620038 Museum Campus Building Improvements 59,350 59,350
<br />301553-620010 Steinbaugh Pavilion Improvs 35,500 35,820
<br />301553-620099 Exterior Lighting -Arts Center 15,500 15,500
<br />301651-660013 Downtown Surface Prkg Expansion 100,000 - - - - - - - -
<br />301651-650006 Downtown Patios 100,000 100,000 - -
<br />Center for the Arts Restoration - - 46,620 - - - - - 46,620
<br />Community Park Stage Improvements 13,050 13,050
<br />Utility Undergrounding - - 680,000 - - - - - 680,000
<br />(coat Qaed)
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