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Cemetery Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />020
<br />ud.et
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />204799-640000
<br />204799-640001
<br />2
<br />Motor Vehicle/Road Equipment (%)
<br />Machinery & Equipment (%)
<br />Equipment Replacement - Parks (10%)
<br />Total Cemetery Fund
<br />3,930
<br />7,500
<br />7,500
<br />11.430
<br />7.500
<br />7,500
<br />7.500
<br />7,500
<br />7.500
<br />7,500
<br />7.500
<br />7,500
<br />7.500
<br />3,930
<br />15,000
<br />30,000
<br />48.930
<br />PEG Fee Fund
<br />Request
<br />No.
<br />Proje
<br />Account
<br />Project Description
<br />2019
<br />Estimate
<br />2020 III
<br />Budget
<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 />1,100
<br />1,100
<br />1,100
<br />•
<br />1,100
<br />Historic Preservation Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />2019 2021
<br />Estimate ;ud•et 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 />207542-620113
<br />Austin Nichoff Houk Rchab (%)
<br />Miners' Cabins Relocation
<br />Historical Museum Structural Work (%)
<br />Total Historic Preservation Fund
<br />208,000
<br />60,850
<br />268,850
<br />208,000
<br />60,850
<br />268,850
<br />Mr -
<br />Recreation Fund
<br />Request
<br />Project Description
<br />2019
<br />Estimate
<br />2020
<br />Budget
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />208533-640138
<br />208535-620122
<br />208535-620123
<br />208535-640137
<br />208535-640139
<br />208535-630148
<br />208538-610009
<br />208538-630152
<br />208538-630153
<br />208539-620121
<br />208539-620124
<br />208539-630149
<br />208539-640123
<br />208539-640136
<br />32
<br />33
<br />Rec Center Pool Table Replacements
<br />Rec Center Pool Plaster
<br />Memory Square Plaster
<br />Memory Square Pool Safety Cover
<br />Rec Center Pool Vacuums
<br />Memory Square Pool Play Feature
<br />Sports Complex Infield Improvements
<br />Replace Miners Field Scoreboard
<br />Rebuild Cleo Dugout Roof
<br />Rec Center Gym Curtain Replacement
<br />MAC Gym Curtain
<br />Rec Center Interior and Exterior Signage
<br />Rec Center Equipment Replacement
<br />Rec Center Adjustable Basketball Hoops
<br />Rec Center Pool Deck Reseal
<br />Recreation Center Campus Master Plan
<br />Total Recreation Fund
<br />105,300
<br />16,000
<br />13,000
<br />80,000
<br />40,000
<br />25,000
<br />15,000
<br />45,000
<br />60,000
<br />76,110
<br />11,760
<br />10,000
<br />79,000
<br />12,000
<br />70,000
<br />487,170
<br />70,000
<br />70,000
<br />35,000
<br />128,000
<br />70,000
<br />70,000
<br />10,000
<br />79,000
<br />105,300
<br />16,000
<br />12,000
<br />13,000
<br />80,000
<br />40,000
<br />25,000
<br />15,000
<br />45,000
<br />60,000
<br />426,110
<br />11,760
<br />35,000
<br />128,000
<br />171.000 70.000
<br />233.000 70.000
<br />70,000 1,101,170
<br />21
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