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Capital Proiects Fund (continued
<br />301537-620132
<br />Golf Maintenance Facility Improvements
<br />147,500
<br />147,500
<br />-
<br />-
<br />-
<br />-
<br />301537-630161
<br />Driving Range Improvements
<br />40,000
<br />40,000
<br />-
<br />-
<br />301537-640001
<br />Machinery & Equipment
<br />4,100
<br />4,100
<br />-
<br />-
<br />301537-640146
<br />Golf Course Pond Aerator
<br />11,000
<br />11,000
<br />-
<br />-
<br />301551-640030
<br />Library Electric Vehicle Charging Station
<br />20,000
<br />20,000 -
<br />-
<br />-
<br />(New)
<br />Library Plaza Improvements
<br />-
<br />- 122,500
<br />-
<br />-
<br />-
<br />122,500
<br />301552-620113
<br />Historical Museum Structural Work (%)
<br />24,400
<br />24,400 -
<br />-
<br />-
<br />-
<br />-
<br />301552-620130
<br />Museum HVAC Replacement
<br />38,400
<br />38,400
<br />-
<br />-
<br />-
<br />301553-620114
<br />Center for the Arts Restoration
<br />46,620
<br />46,620
<br />-
<br />-
<br />-
<br />301553-630159
<br />Front Street Plaza - Phase I
<br />-
<br />-
<br />120,000
<br />-
<br />120,000
<br />301553-630160
<br />Front Street Plaza - Phase 11
<br />-
<br />120,000
<br />-
<br />120,000
<br />301651-630137
<br />Downtown Patio Program Expansion
<br />-
<br />- 12,000
<br />-
<br />12,000
<br />-
<br />24,000
<br />700-800 Mobile Radios
<br />-
<br />- -
<br />-
<br />283,650
<br />283,650
<br />700-800 Portable Radios
<br />-
<br />- -
<br />-
<br />334,880
<br />334,880
<br />Taser Replacements
<br />-
<br />- -
<br />-
<br />-
<br />125,820
<br />125,820
<br />Bridge Inpections & Repairs
<br />-
<br />- -
<br />75,000
<br />-
<br />75,000
<br />-
<br />150,000
<br />Golf Maintenance Facility Improvements
<br />-
<br />- -
<br />-
<br />227,000
<br />25,000
<br />-
<br />252,000
<br />Replace Shoretel VOIP Phone System
<br />-
<br />- -
<br />125,000
<br />-
<br />-
<br />-
<br />125,000
<br />VRTX Server Cluster Replacement
<br />-
<br />- -
<br />135,000
<br />-
<br />135,000
<br />Golf Equipment Replacement
<br />-
<br />- -
<br />581,950
<br />-
<br />-
<br />581,950
<br />Replacement of Network Switches
<br />-
<br />-
<br />80,000
<br />-
<br />80,000
<br />Police & Court HVAC Replacement
<br />-
<br />-
<br />200,000
<br />-
<br />200,000
<br />Police 7 Court Roof Replacement
<br />-
<br />- 44
<br />225,000
<br />-
<br />-
<br />225,000
<br />City Hall HVAC Replacement
<br />-
<br />- R
<br />-
<br />195,000
<br />-
<br />195,000
<br />Cart Path Repair
<br />-
<br />-
<br />25,000
<br />25,000
<br />50,000
<br />City Hall Roof Replacement
<br />-
<br />-
<br />-
<br />190,000
<br />190,000
<br />Library HVAC Replacement
<br />-
<br />-
<br />376,000
<br />376,000
<br />Library Roof Replacement
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />250,000
<br />15,236,840
<br />15,754,940 8,162,920
<br />5,553,320
<br />5,385,310
<br />4,882,140
<br />5,816,090
<br />29,799,780
<br />Total Capital Projects Fund
<br />Recreation Center Construction Fund
<br />303120-620106 Rec Center Construction
<br />10
<br />
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