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Capital Projects Fund (continued)
<br />•
<br />{ Request Project 2018 2018 EtE3 i } 2022 2023 2024 6-Year
<br />No. _ Account Project Description _ _._ i BudgetadEstimated Planned Planned Planned ... Planned Planned _Planned Totals,_,
<br />15,000 - - 15,000
<br />37 City Clerk's Office Renovation
<br />38 Downtown Patio Program Expansion
<br />39 City -Wide Surveillance Refresh
<br />40 IT Core Switching Fabric Upgrades
<br />41 Historical Museum Structural Work (50,..a)
<br />42 Bus Stop Improvements
<br />43 Handheld 700-800 Portable Radios
<br />44 Police Dept Basement Restrooms & Lockers
<br />45 Police Dept Electrical Work
<br />46 FM Radio Station Equipment
<br />47 Police Dept Parking Lot Repaving
<br />48 Police Dept Basement Sleep Room
<br />49 Bndge inspection Follow -Up Repairs
<br />50 Concrete Replacement
<br />51 SH42 & Hecla Drive Traffic Signal
<br />52 Street Lighting Safety Upgrades
<br />53 Downtown Clay/Concrete Paver Replacement
<br />54 Downtown Tree Grate Conduit Replacement
<br />55 ADA Parking Improvements
<br />56 Traffic Mitigation
<br />57 Snow & Ice Attachment
<br />58 Police Dept Concrete Replacement (fr PIN)
<br />59 BNSF Underpass (100%)
<br />60 Downtown Ornamental Light Replacement
<br />61 Pavement Management Program
<br />62 Barricades & Barricade Trailer (50%)
<br />2 Equipment Replacement - Parks (20%)
<br />3 Irrigation Clock Replacements (40%)
<br />63 Median Landscape Renovation
<br />64 Heritage Restroom Renovation
<br />5 Chip Truck (45%]
<br />65 Downtown Surface Parking Expansion
<br />66 Transportation Master Plan First Steps
<br />67 Middle Mile Fiber
<br />8 Recycling Cans for Park Sites (50%)
<br />19 Playground Replacement (20°':}
<br />68 Decorative Streetlight LED Conversion
<br />69 Subdivision Entry Landscape Improvements
<br />11 :open Space & Parks Trail & Dtrect7 Signs (50%1
<br />70 Storage, Server, & Backup Refresh
<br />71 Upgrade Makerspace
<br />72 Historic Museum Vsitor Center Design
<br />13 Miners Field Fencing Upgrade (80%)
<br />14 Cortex Box (30%)
<br />73 Golf Maintenance Facility Improvements
<br />74 Golf Division -Equipment Replacement
<br />75 Public Parking Lot Paving Program
<br />76 Improvements to Community Dog Park
<br />Total Capital Protects Fund
<br />201
<br />25,000 25,000 - - 50,000
<br />124,710 - - 124,710
<br />36,5013 - 36,500
<br />60,850 - - 60,850
<br />157,000 - 157,000
<br />15,420 • 15,420
<br />282,500 • 282,500
<br />25,000 - 25,000
<br />6,000 5,000 • 11,000
<br />35,000 - 35,000
<br />27,000 - 27,000
<br />30,000 100,000 - - - 130,000
<br />75,000 75,000 75,000 75,000 75,000 75,000 450,000
<br />400 000 - - - - 400,000
<br />40 000 - 40,000
<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 />25,000 25,000 50,000
<br />18.000 - 18 000
<br />199:000 199.000
<br />1,283,500 - - 1,283.500
<br />70,000 72,000 75,000 80,000 - - 297,000
<br />4,640,000 4,840 000 4 000,000 4,600,000 4 300,000 4,500,000 26,880,000
<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 />100,000 - - - 100,000 •
<br />1,000,000 3,000.000 1,200,000 2,800.000 8,000,000
<br />200.000 - 200,000
<br />20.000 10,000 10,000 - - 40,000
<br />56.000 56,000 56,000 56,000 56,000 59,000 339,000
<br />50.000 135,000 100 000 110, 000 100.000 100,000 595,000
<br />7 000 57,000 57 000 57,000 57,000 - 235,000
<br />-I '12t1,t100 .19,2011. 00, t-; I , l
<br />- 135,000 - - 135,000
<br />15,000 15,000
<br />165,400 165,400 ,
<br />44,000 44,000
<br />1,500 - 1,500
<br />131,840 - 124.130 255,970
<br />117,360 117,360 117,360 117.360 469 440
<br />- 130,000 130,000 130,000 390,000
<br />- - 57.500 215.630 273130
<br />12,940.420 13.723,560 10_291.450 9.583.90n 6.297.406 8.086.366 4.985.860 e.338.12111 44 eei nen
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