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PEG Fee Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />205120-600008 PEG Capital
<br />Total PEG Fee Fund
<br />timate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />Historic Preservation Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />2020
<br />Budget
<br />2020
<br />Estimate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />207542-620109
<br />207542-620113
<br />Miners' Cabins Relocation
<br />Historical Museum Structural Work (%)
<br />Total Historic Preservation Fund
<br />208,000
<br />60,850
<br />268 850
<br />Recreation Fund
<br />Project
<br />Account
<br />20
<br />timate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />208533-640138
<br />208535-620122
<br />208535-640139
<br />208538-630153
<br />208539-640123
<br />32
<br />33
<br />Rec Center Pool Table Replacements
<br />Rec Center Pool Plaster
<br />Rec Center Pool Vacuums
<br />Rebuild Cleo Dugout Roof
<br />Rec Center Equipment Replacement
<br />Rec Center Pool Deck Reseal
<br />Recreation Center Campus Master Plan
<br />Total Recreation Fund
<br />10,000
<br />79,000
<br />12,000
<br />70,000
<br />10,000
<br />79,000
<br />12,000
<br />70,000
<br />171,000 171,000
<br />70,000
<br />70,000
<br />35,000
<br />128,000
<br />70,000
<br />70,000
<br />280,000
<br />35,000
<br />128,000
<br />70,000 233,000
<br />70,000
<br />70,000 443,000
<br />- i
<br />Request
<br />No.
<br />Project
<br />Account
<br />301103-660025
<br />301103-630131
<br />301103-640030
<br />301112-620115
<br />301173-650035
<br />301173-650100
<br />301173-650099
<br />301173-660258
<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 />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 />ERP System
<br />NEOGov Learning Management Software
<br />Storage, Server, & Backup Refresh
<br />Middle Mile Fiber
<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 />Capital Projects Fund
<br />2020,
<br />Estimate
<br />135,000 -
<br />10,000 5,000
<br />8,000 12,000
<br />3,000
<br />50,930
<br />24,900 24,900
<br />135,000 145,680
<br />164,110
<br />282,500
<br />27,000
<br />5,000
<br />11,100
<br />75,000
<br />5,000 5,000
<br />304,870
<br />8,000
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />(continued)
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