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Capital Projects Fund (continued)
<br />Request
<br />No.
<br />50
<br />53
<br />54
<br />60
<br />61
<br />2
<br />63
<br />66
<br />8
<br />19
<br />68
<br />Project 0 2021
<br />Account
<br />301211-650089
<br />301219-620120
<br />301219-660276
<br />301311-630138
<br />301311-660202
<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 />301312-660256
<br />301313-630140
<br />301313-630145
<br />301313-640001
<br />301314-640140
<br />301313-660103
<br />301313-660226
<br />301313-660254
<br />301314-640001
<br />301511-630048
<br />301511-630067
<br />301528-660015
<br />301528-660068
<br />301531-630127
<br />301532-630127
<br />301551-650087
<br />301552-620097
<br />301552-620038
<br />301552-620113
<br />301553-620114
<br />301553-630136
<br />301553-640001
<br />301651-630137
<br />Police/Courts Records Mgmt Sys
<br />Police Dept Electrical Work
<br />Police Dept Concrete Replacement
<br />Bus Stop Improvements
<br />Railroad Quiet Zones
<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 Ornamental Light Replacement
<br />Downtown Tree Grate Conduit Replacement
<br />Subdivision Entry Landscape Improvements
<br />Machinery & Equipment (%)
<br />Sander Box Leg Kit
<br />Median Improvements
<br />Downtown Clay/Concrete Paver Replacement
<br />Utility Undergrounding
<br />Machinery & Equipment (%)
<br />Playground Replacement (%)
<br />Heritage Restroom Renovation
<br />Open Space & Parks Signs (%)
<br />South Street Underpass (%)
<br />Miners Field Fencing Upgrade (%)
<br />Miners Field Fencing Upgrade (%)
<br />Upgrade Makerspace
<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 />75,000
<br />25,000
<br />3,000,000
<br />4,840,000
<br />75,000
<br />100,000
<br />72,000
<br />28,000
<br />57,000
<br />7,500
<br />22,150
<br />275,000
<br />110,000
<br />7,500
<br />56,000
<br />200,000
<br />120,000
<br />22,000
<br />22,000
<br />15,000
<br />165,400
<br />25,000
<br />2022
<br />tima Planned Planned
<br />160,960
<br />25,000
<br />41,880
<br />157,000
<br />3,274,020
<br />88,650
<br />25,000
<br />3,423,560
<br />3,030
<br />5,449,750
<br />90,120
<br />130,000
<br />163,500
<br />131,430
<br />2,863,480
<br />142,000
<br />57,000
<br />7,500
<br />22,150
<br />717,000
<br />7,500
<br />90,500
<br />175,370
<br />120,000
<br />71,890
<br />22,000
<br />22,000
<br />15,000
<br />21,640
<br />60,620
<br />46,620
<br />15,000
<br />3,030
<br />25,000
<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 />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 />2023
<br />Planned
<br />2024
<br />Planned
<br />75,000 75,000
<br />4,300,000 4,500,000
<br />15,000 15,000
<br />56,000 59,000
<br />100,000 100,000
<br />4-Year
<br />Totals
<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 />Project Description
<br />(continued)
<br />
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