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Capital Projects Fund (continued)
<br />Request Project
<br />No. Account
<br />Project Description
<br />55 City Wide Security Additions
<br />56 City Wide WiFi Refresh
<br />57 Middle Mile Improvements & Enhancements
<br />58 700-800 Mobile Radios
<br />59 700-800 Portable Radios
<br />60 Additional Features for BRAZO System
<br />61 Bi-Directional 700-800 Amplifier
<br />62 Communication Equipment for EOC
<br />63 Police Data Storage Server
<br />64 Taser Replacements
<br />65 Fleet Scan Tool Replacement
<br />66 City Hall Mass Notification System
<br />67 Museum HVAC Replacement
<br />68 Police Carport with Solar
<br />69 Fence Replacement - 1501 Empire
<br />70 Bridge Inpections & Repairs
<br />71
<br />72
<br />73 Library Electric Vehicle Charging Station
<br />74 Asphalt Patch Truck (70%)
<br />75 Spreaders & Plow Replacements
<br />76 Signal Cabinet Upgrades
<br />77
<br />78
<br />79
<br />5 Parks Equipment Replacement (20%)
<br />14 Playground Replacement (20%)
<br />80 Golf Maintenance Facility Improvements
<br />81 Building Energy Efficiency
<br />82 Front Street Plaza - Phase I
<br />83 Front Street Plaza - Phase 11
<br />84 Downtown Patio Maintenance & Expansion
<br />85 (Operating) External IT Security Audit
<br />86 City Security & Surveillance Camera Refresh
<br />87 City Hall Elevator Modernization
<br />9 Wood Chipper (45%)
<br />88 Replace Shoretel VOIP Phone System
<br />89 VRTX Server Cluster Replacement
<br />90 Golf Equipment Replacement
<br />91 Replacement of Network Switches
<br />92 Police & Court HVAC Replacement
<br />93 Police 7 Court Roof Replacement
<br />94 City Hall HVAC Replacement
<br />95 Golf Course Pond Aerator
<br />96 Cart Path Repair
<br />97 City Hall Roof Replacement
<br />98 Library HVAC Replacement
<br />99 Library Roof Replacement
<br />Total Capital Projects Fund
<br />Concrete Replacement
<br />Street Lighting Safety Upgrades
<br />South Boulder Road Pedestrian Improvements
<br />Pavement Management Program
<br />Transportation Master Plan
<br />2025 2026 6-Year
<br />Bud Estimate Budg Budget Planned Planned Planned Planned Totals
<br />18, 006, 920 10, 858, 633
<br />75,000 75,000
<br />38,000 38,000
<br />195,710 260,590 14,840 147,870 619,010
<br />283,650 283,650
<br />334,880 334,880
<br />11,000 11,000 22,000
<br />187,000 - 187,000
<br />27,500 2,000 2,000 2,000 2,000 2,000 37,500
<br />55,000 - 55,000
<br />78,100 125,820 203,920
<br />10,000 10,000
<br />65,000 65,000
<br />38,400 38,400
<br />85,000 85,000
<br />45,000 45,000
<br />75,000 75,000 75,000 225,000
<br />92,400 96,000 98,400 100,800 104,400 108,000 600,000
<br />29,900 61,100 93,600 63,700 98,800 33,800 380,900
<br />20,000 20,000
<br />187,600 187,600
<br />31,500 31,500
<br />48,000 48,000
<br />1,359,800 1,359,800
<br />3,630,000 5,150,000 3,680,000 4,130,000 4,160,000 4,010,000 24,760,000
<br />1,300,000 - - - - 1,300,000
<br />20,000 20,000 15,000 15,000 15,000 15,000 100,000
<br />30,000 30,000 30,000 30,000 30,000 150,000
<br />147,500 227,000 25,000 399,500
<br />600,000 600,000
<br />120,000 120,000
<br />120,000 120,000
<br />12,000 12,000 24,000
<br />35,000 35,000
<br />50,000 50,000
<br />135,000 135,000
<br />38,250 38,250
<br />125,000 125,000
<br />135,000 135,000
<br />581,950 581,950
<br />80,000 80,000
<br />200,000 200,000
<br />225,000 225,000
<br />195,000 195,000
<br />11,000 - 11,000
<br />25,000 25,000 50,000
<br />190,000 190,000
<br />376,000 376,000
<br />250,000 250,000
<br />7,418,810 7,560,940 4,970,790 5,353,370 4,850,200 5,784,150 35,938,260
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