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Capital Projects Fund (continued)
<br />Request
<br />No.
<br />Project
<br />Account
<br />0 2021
<br />Project Description udge Planned
<br />301313-640000
<br />301313-640001
<br />(New)
<br />301313-660103
<br />301313-660226
<br />301313-660254
<br />301314-640001
<br />301314-640135
<br />301511-630048
<br />301511-630067
<br />301511-630151
<br />301524-660252
<br />301528-660015
<br />301528-660068
<br />301528 660069
<br />301531-630127
<br />301532-630127
<br />301532-640046
<br />301537-640000
<br />301551-650087
<br />301551-620036
<br />301552-620097
<br />301552-620038
<br />301552-620113
<br />301553-620114
<br />301553-630136
<br />301553-640001
<br />301651-630137
<br />50
<br />53
<br />54
<br />60
<br />61
<br />2
<br />63
<br />66
<br />8
<br />19
<br />68
<br />69
<br />11
<br />73
<br />74
<br />75
<br />76
<br />Motor Vehicle/Road Equipment (%)
<br />Machinery & Equipment (%)
<br />Sander Box Leg Kit
<br />Median Improvements
<br />Downtown Clay/Concrete Paver Replacement
<br />Utility Undergrounding
<br />Machinery & Equipment (%)
<br />Snow & Ice Attachment
<br />Playground Replacement (%)
<br />Heritage Restroom Renovation
<br />Miners Field Fencing Upgrade (%)
<br />Coyote Run Slope Mitigation (50%)
<br />Open Space & Parks Signs (%)
<br />South Street Underpass (%)
<br />BNSF RR Underpass/N Drainage (%)
<br />Miners Field Fencing Upgrade (%)
<br />Miners Field Fencing Upgrade (%)
<br />Fitness Equipment
<br />Motor Vehicle/Road Equipment (%)
<br />Upgrade Makerspace
<br />Library Building Improvements
<br />Historical Museum Campus (%)
<br />Museum Campus Building Improvements
<br />Historical Museum Structural Work (%)
<br />Center for the Arts Restoration
<br />Community Park Stage Improvements
<br />Machinery & Equipment (%)
<br />Downtown Patio Program Expansion
<br />Concrete Replacement
<br />Downtown Clay/Concrete Paver Replacement
<br />Downtown Tree Grate Conduit Replacement
<br />Downtown Ornamental Light Replacement
<br />Pavement Management Program
<br />Equipment Replacement - Parks (20%)
<br />Median Landscape Renovation
<br />Transportation Master Plan First Steps
<br />Recycling Cans for Park Sites (50%)
<br />Playground Replacement (20%)
<br />Decorative Streetlight LED Conversion
<br />Subdivision Entry Landscape Improvements
<br />Open Space & Parks Trail & Direct'I Signs (50%)
<br />Golf Maintenance Facility Improvements
<br />Golf Division Equipment Replacement
<br />Public Parking Lot Paving Program
<br />Improvements to Community Dog Park
<br />Total Capital Projects Fund
<br />31,400
<br />7,500
<br />275,000
<br />110,000
<br />680,000
<br />7,500 7,500
<br />18,000 -
<br />56,000 56,000
<br />28,000 200,000
<br />44,000 -
<br />300,000
<br />120,000
<br />92,640
<br />22,360
<br />4,000
<br />16,820
<br />20,850
<br />51,210
<br />60,850
<br />46,620
<br />24,000
<br />5,020
<br />25,000
<br />7,500
<br />22,150
<br />275,000
<br />110,000
<br />22,000
<br />22,000
<br />15,000
<br />165,400
<br />25,000
<br />17.181.210 9.637.450
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />i
<br />75,000
<br />110,000
<br />56,000
<br />75,000
<br />4,000,000
<br />15,000
<br />275,000
<br />1,200,000
<br />10,000
<br />56,000
<br />100,000
<br />57,000
<br />19,200
<br />99,910
<br />117,360
<br />75,000
<br />56,000
<br />80,000
<br />4,600,000
<br />15,000
<br />2,800,000
<br />56,000
<br />110,000
<br />57,000
<br />117,360
<br />130,000
<br />75,000
<br />4,300,000
<br />15,000
<br />56,000
<br />100,000
<br />57,000
<br />78,000
<br />117,360
<br />130,000
<br />57,500
<br />75,000
<br />4,500,000
<br />15,000
<br />59,000
<br />100,000
<br />124,130
<br />117,360
<br />130,000
<br />215,630
<br />31,400
<br />15,000
<br />22,150
<br />550,000
<br />220,000
<br />680,000
<br />15,000
<br />18,000
<br />112,000
<br />228,000
<br />44,000
<br />300,000
<br />120,000
<br />92,640
<br />22,000
<br />22,000
<br />22,360
<br />4,000
<br />15,000
<br />16,820
<br />186,250
<br />51,210
<br />60,850
<br />46,620
<br />24,000
<br />5,020
<br />50,000
<br />300,000
<br />110,000
<br />112,000
<br />155,000
<br />17,400,000
<br />60,000
<br />275,000
<br />4,000,000
<br />10,000
<br />227,000
<br />410,000
<br />171,000
<br />97,200
<br />224,040
<br />469,440
<br />390,000
<br />273,130
<br />R2R5.470 R l9R 9R5 RRII 5 :VIA 120 51 5112 47f1
<br />23
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