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Capital Projects Fund
<br />Request Project
<br />No. Account
<br />Project Description
<br />Budget Estimate
<br />301103-630131 Recycling Cans for Park Sites (%) 5,000 - - - - - - -
<br />301103-640030 Electric Vehicle Charging Station 20,000 -
<br />301173-650035 ERP System 50,930 18,032 - - - - - - -
<br />301173-650100 NEOGov Learning Management Software 24,900 -
<br />301173-650099 Storage, Server, & Backup Refresh 145,680 145,677 - - - - - - -
<br />301173-660258 Middle Mile Fiber 164,110 26,693 -
<br />301211-620116 Police Dept Basement Restrooms & Lockers 382,500 5,940 - - - - - - -
<br />301211-620118 Police Dept Basement Sleep Room 27,000 17,820 - - - - - - -
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<br />301211-620125 Police Dept Lobby Security Glass 5,000 9,783 -
<br />301211-640024 LTE D-Block Radio Program 11,100 1,915 - - - - - - -
<br />301211-640106 Body Cams 75,000 75,000 -
<br />301211-640114 FM Radio Stations 5,000 1,364 - - - - - - -
<br />301211-640124 Handheld 700-800 Portable Radios 304,870 305,000 -
<br />301211-650027 Toughbook, Prntrs, Dockng Stns 8,000 4,855 - - - - - - -
<br />301211-650089 Police/Courts Records Mgmt Sys 160,960 114,006 -
<br />301219-620120 Police Dept Electrical Work 25,000 - - - - - - - -
<br />301219-660276 Police Dept Concrete Replacement 41,880 11,648 -
<br />301311-630138 Bus Stop Improvements 157,000 76,525 - - - - - - -
<br />301311-660202 Railroad Quiet Zones 3,274,020 20,516 -
<br />301312-630141 ADA Parking Improvements 88,650 - - - - - - - -
<br />301312-630142 Traffic Mitigation 25,000 26,856 -
<br />301312-630144 Transportation Master Plan 2,723,560 1,661,569 - - - - - - -
<br />301312-640001 Machinery & Equipment (%) 3,030 3,023 -
<br />301312-660012 Pavement Booster Program 5,449,750 5,059,496 - - - - - - -
<br />301312-660022 Concrete Replacement 90,120 76,253 -
<br />301312-660064 Bridge Inspection Follow -Up Repairs 130,000 - - - - - - - -
<br />301312-660068 South Street Underpass (%) 163,500 4,265 -
<br />301312-660079 SH42 Short Intersection Design 131,430 30,419 - - - - - - -
<br />301312-660222 SH42 Short Intersection Construction 2,863,480 2,536,349 -
<br />301312-660256 Downtown Ornamental Light Replacement 142,000 - - - - - - - -
<br />301313-630145 Subdivision Entry Landscape Improvements 2,507 -
<br />301313-640001 Machinery & Equipment (%) 7,500
<br />301314-640140 Sander Box Leg Kit 22,150 11,083
<br />301313-660103 Median Improvements 15,737
<br />301313-660254 Utility Undergrounding 717,000 -
<br />301314-640001 Machinery & Equipment (%) 7,500 7,500
<br />301511-630048 Playground Replacement (%) 90,500 94,312
<br />301511-630067 Heritage Restroom Renovation 131,000 131,954
<br />301511-630151 Miners Field Fencing Upgrade (%) - 25,546 -
<br />301524-660252 Coyote Run Slope Mitigation (50%) 241,471
<br />301528-660068 South Street Underpass (%) 71,890 - -
<br />301531-630127 Miners Field Fencing Upgrade (%) 22,000
<br />301532-630127 Miners Field Fencing Upgrade (%) 22,000
<br />301551-650087 Upgrade Makerspace 15,000 - - - -
<br />301552-620097 Historical Museum Campus (%) 30,000 30,090
<br />301552-620038 Museum Campus Building Improvements 21,640 2,190
<br />301552-620113 Historical Museum Structural Work (%) 60,620 36,216
<br />301553-620114 Center for the Arts Restoration 46,620
<br />301553-630136 Community Park Stage Improvements 15,000 - -
<br />301553-640001 Machinery & Equipment (%) 3,030 3,023 - - - - - - -
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<br />301651-630137 Downtown Patio Program Expansion 25,000 24,000 - - - - - -
<br />51 Decorative Streetlight LED Conversion 120,000 120,000 120,000 120,000 120,000 600,000
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<br />Downtown Streetlight Improvements 24,000 24,000
<br />Electric Vehicle Charging Station 26,400 26,400
<br />54 Server Backup Solution Refresh 85,000 85,000
<br />(continued)
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