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Capital Projects Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />301103-660025
<br />301103-630131
<br />301103-640030
<br />301112-620115
<br />301161-660241
<br />3n14a�o- 65-620o��nnan
<br />301173-650035
<br />(New)
<br />301173-650090
<br />301173-650097
<br />301173-650098
<br />301173-650099
<br />301173-660258
<br />301191-640118
<br />301211-620116
<br />301211-620118
<br />301211-620125
<br />301211-640024
<br />301211-640106
<br />301211-640114
<br />301211-640124
<br />301211-650027
<br />301211-650089
<br />301219-610010
<br />301219-620120
<br />301219-660276
<br />301311-630138
<br />301311-630139
<br />301311-660202
<br />301311-660227
<br />301311-660239
<br />301312-630120
<br />301312-630141
<br />301312-630142
<br />301312-630144
<br />301312-640001
<br />301312-660012
<br />301312-660022
<br />301312-660064
<br />301312-660068
<br />301312-660079
<br />301312-660222
<br />301312-660226
<br />301312-660247
<br />301312 660255
<br />301312-660256
<br />301312 660257
<br />301313-630101
<br />301313-630140
<br />301313-630145
<br />Project Description
<br />Decorative Streetlight LED Conversion
<br />Recycling Cans for Park Sites (%)
<br />Electric Vehicle Charging Station
<br />City Clerk's Office Renovation
<br />Bike Share Program
<br />Austin Niehoff House Rehab (%)
<br />ERP System
<br />NEOGov Learning Management Software
<br />Rec Center -Copier Replacement
<br />City -Wide Surveillance Refresh
<br />IT Core Switching Fabric Upgrades
<br />Storage, Server, & Backup Refresh
<br />Middle Mile Fiber
<br />City Hall Security Improvements
<br />Police Dept Basement Restrooms & Lockers
<br />Police Dept Basement Sleep Room
<br />Police Dept Lobby Security Glass
<br />LTE D-Block Radio Program
<br />Body Cams
<br />FM Radio Stations
<br />Handheld 700-800 Portable Radios
<br />Toughbook, Prntrs, Dockng Stns
<br />Police/Courts Records Mgmt Sys
<br />Police Dept Parking Lot Repaving
<br />Police Dept Electrical Work
<br />Police Dept Concrete Replacement
<br />Bus Stop Improvements
<br />Street Lighting Safety Upgrades
<br />Railroad Quiet Zones
<br />SH 42: Hecla Dr Traffic Signal
<br />SBR Connectivity Feasibility S
<br />Bus then Bike Shelter
<br />ADA Parking Improvements
<br />Traffic Mitigation
<br />Transportation Master Plan First Steps
<br />Machinery & Equipment (%)
<br />Pavement Booster Program
<br />Concrete Replacement
<br />Bridge Inspection Follow -Up Repairs
<br />South Street Underpass (%)
<br />SH42 Short Intersection Design
<br />SH42 Short Intersection Construction
<br />Downtown Clay/Concrete Paver
<br />DRCOG Traffic Signal lmprovts
<br />SH42 & Hccla Drive Traffic Signal
<br />Downtown Ornamental Light Replacement
<br />Downtown Surface Parking Expansion
<br />Irrigation Clock Replacements (%)
<br />Downtown Tree Grate Conduit Replacement
<br />Subdivision Entry Landscape Improvements
<br />2019
<br />Estimate
<br />50,000
<br />20,000
<br />8,000
<br />15,000
<br />10,000
<br />114,490
<br />2020
<br />Budget
<br />135,000
<br />10,000
<br />8,000
<br />24,900
<br />9,800 -
<br />124,710
<br />36,500 -
<br />- 135,000
<br />200,000 -
<br />8,150
<br />282,500
<br />27,000
<br />20,000
<br />11,100
<br />24,170
<br />6,000 5,000
<br />15,420
<br />8,000
<br />300,000
<br />35,000
<br />25,000
<br />199,000
<br />157,000
<br />41,620
<br />3,317,900
<br />39,710 -
<br />35,030 -
<br />25,000 -
<br />15,000 75,000
<br />25,000 25,000
<br />1,000,000 3,000,000
<br />5,030 -
<br />5,028,130 4,840,000
<br />75,000 75,000
<br />30,000 100,000
<br />184,250 -
<br />153,550 -
<br />3,279,840 -
<br />119,490 -
<br />50,000
<br />70,000 72,000
<br />20,000 -
<br />26,000 28,000
<br />22 57,000
<br />i
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />185,000
<br />30,000
<br />16,000
<br />15,000
<br />10,000
<br />114,490
<br />24,900
<br />9,800
<br />124,710
<br />36,500
<br />135,000
<br />200,000
<br />8,150
<br />282,500
<br />27,000
<br />20,000
<br />11,100
<br />24,170
<br />11,000
<br />15,420
<br />8,000
<br />300,000
<br />35,000
<br />25,000
<br />199,000
<br />157,000
<br />41,620
<br />3,317,900
<br />39,710
<br />35,030
<br />25,000
<br />90,000
<br />50,000
<br />4,000,000
<br />5,030
<br />9,868,130
<br />150,000
<br />130,000
<br />184,250
<br />153,550
<br />3,279,840
<br />119,490
<br />50,000
<br />142,000
<br />20,000
<br />54,000
<br />64,000
<br />
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