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Capital Projects Fund
<br />Request Project
<br />No. Account
<br />Project Descri.tion
<br />Bud et 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
<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
<br />301651-630137 Downtown Patio Program Expansion 25,000 24,000
<br />51 Decorative Streetlight LED Conversion - -
<br />52 Downtown Streetlight Improvements -
<br />53 Electric Vehicle Charging Station - -
<br />54 Server Backup Solution Refresh -
<br />Planned Plann
<br />120,000 120,000 120,000 120,000 120,000 - 600,000
<br />24,000 - - - - 24,000
<br />26,400 - - - - - 26,400
<br />85,000 - 85,000
<br />(continued) Agenda Packet P. 13
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