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Capital Projects Fund (continued)
<br />t Project
<br />Account
<br />Project Description
<br />2025 2026 6-Year
<br />Bud Estimate Budg udget Planned Planned Planned Planned Totals
<br />55 City Wide Security Additions 75,000 75,000
<br />56 City Wide WiFi Refresh 38,000 38,000
<br />57 Middle Mile Improvements & Enhancements 195,710 260,590 14,840 147,870 619,010
<br />58 700-800 Mobile Radios 283,650 283,650
<br />59 700-800 Portable Radios 334,880 334,880
<br />60 Additional Features for BRAZO System 11,000 11,000 22,000
<br />61 Bi-Directional 700-800 Amplifier 187,000 - 187,000
<br />62 Communication Equipment for EOC 27,500 2,000 2,000 2,000 2,000 2,000 37,500
<br />63 Police Data Storage Server 55,000 - 55,000
<br />64 Taser Replacements 78,100 125,820 203,920
<br />65 Fleet Scan Tool Replacement 10,000 10,000
<br />66 City Hall Mass Notification System 65,000 65,000
<br />67 Museum HVAC Replacement 38,400 38,400
<br />68 Police Carport with Solar 85,000 85,000
<br />69 Fence Replacement - 1501 Empire 45,000 45,000
<br />70 Bridge Inpections & Repairs 75,000 75,000 75,000 225,000
<br />71 Concrete Replacement 92,400 96,000 98,400 100,800 104,400 108,000 600,000
<br />72 Street Lighting Safety Upgrades 29,900 61,100 93,600 63,700 98,800 33,800 380,900
<br />73 Library Electric Vehicle Charging Station 20,000 20,000
<br />74 Asphalt Patch Truck (70%) 187,600 187,600
<br />75 Spreaders & Plow Replacements 31,500 31,500
<br />76 Signal Cabinet Upgrades 48,000 48,000
<br />77 South Boulder Road Pedestrian Improvements 1,359,800 1,359,800
<br />78 Pavement Management Program 3,630,000 5,150,000 3,680,000 4,130,000 4,160,000 4,010,000 24,760,000
<br />79 Transportation Master Plan - 1,300,000 - - - - 1,300,000
<br />5 Parks Equipment Replacement (20%) 20,000 20,000 15,000 15,000 15,000 15,000 100,000
<br />14 Playground Replacement (20%) - 30,000 30,000 30,000 30,000 30,000 150,000
<br />80 Golf Maintenance Facility Improvements 147,500 227,000 25,000 399,500
<br />81 Building Energy Efficiency 600,000 600,000
<br />82 Front Street Plaza - Phase I 120,000 120,000
<br />83 Front Street Plaza - Phase II 120,000 120,000
<br />84 Downtown Patio Maintenance & Expansion 12,000 12,000 24,000
<br />85 (Operating) External IT Security Audit 35,000 35,000
<br />86 City Security & Surveillance Camera Refresh 50,000 50,000
<br />87 City Hall Elevator Modernization 135,000 - 135,000
<br />9 Wood Chipper (45%) 38,250 38,250
<br />88 Replace Shoretel VOIP Phone System 125,000 - - 125,000
<br />89 VRTX Server Cluster Replacement 135,000 135,000
<br />90 Golf Equipment Replacement 581,950 - 581,950
<br />91 Replacement of Network Switches 80,000 80,000
<br />92 Police & Court HVAC Replacement - - 200,000 - 200,000
<br />93 Police 7 Court Roof Replacement 225,000 225,000
<br />94 City Hall HVAC Replacement - - 195,000 195,000
<br />95 Golf Course Pond Aerator 11,000 - 11,000
<br />96 Cart Path Repair - - - - 25,000 25,000 50,000
<br />97 City Hall Roof Replacement 190,000 190,000
<br />98 Library HVAC Replacement - - - - - 376,000 376,000
<br />99 Library Roof Replacement 250,000 250,000
<br />Total Capital Projects Fund 18,006,920 10,858,633 7,418,810 7,560,940 4,970,790 5,353,370 4,850,200 5,784,150 35,938,260
<br />Agenda Packet P. 14
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