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Capital Proiects Fund
<br />301103-620133 Building Energy Efficiency
<br />301103-660025 Decorative Streetlight LED Conversion
<br />301103-630131 Recycling Cans for Park Sites (%)
<br />301103-640030 Electric Vehicle Charging Station
<br />301173-650035 ERP System
<br />301173-650097 City -Wide Surveillance Refresh
<br />301173-650102 Server Backup Solution Refresh
<br />301173-650103 City -Wide Security Additions
<br />301173-650104 City -Wide WiFi Refresh
<br />301173-650111 External IT Security Audit
<br />301173-650112 EnerGov Records to LaserFiche
<br />301173-660258 Middle Mile Fiber
<br />301191-620134 City Hall Elevator Modernization
<br />301191-620136 Lactation Pod
<br />301191-620137 Planning Dept. Improvements
<br />301191-650109 Fleet Scan Tool Replacement
<br />301191-650110 City Hall Mass Notification System
<br />301211-620116 Police Dept Basement Restrooms & Lockers
<br />301211-640145 Taser Replacements
<br />301211-640150 Fingerprint Machine
<br />301211-650105 Additional Features for BRAZO System
<br />301211-650106 Bi-Directional 700-800 Amplifier
<br />301211-650107 Communication Equipment for EOC
<br />301211-650108 Police Data Storage Server
<br />301211-650113 In -Car Video System
<br />301219-620120 Police Dept Electrical Work
<br />301219-620131 Police Carport with Solar
<br />301311-630138 Bus Stop Improvements
<br />301311-660202 Railroad Quiet Zones
<br />301312-630144 Transportation Master Plan
<br />301312-640000 Motor Vehicle/Road Equipment
<br />301312-660012 Pavement Booster Program
<br />301312-660022 Concrete Replacement
<br />301312-660064 Bridge Inspection Follow -Up Repairs
<br />301312-660222 SH42 Short Intersection Construction
<br />301312-660256 Downtown Ornamental Light Replacement
<br />301312-660278 SBR Pedestrian Improvements
<br />301312-660280 Street Lighting Safety Upgrades
<br />301312-660288 Future 42 Study
<br />301313-660103 Median Improvements
<br />301313-660254 Utility Undergrounding
<br />301314-640135 Snow & Ice Attachment
<br />301314-640140 Sander Box Leg Kit
<br />301511-630048 Playground Replacement (%)
<br />301511-640001 Parks Equipment Replacement (%)
<br />301511-640142 Wood Chipper (%)
<br />(New) Park Improvements
<br />301524-630158 Fence Replacement - 1501 Empire
<br />(New) Open Space/Trail Improvements
<br />600,000
<br />600,000
<br />-
<br />120,000
<br />120,000
<br />120,000
<br />120,000
<br />120,000
<br />120,000
<br />480,000
<br />5,000
<br />4,810
<br />-
<br />-
<br />-
<br />-
<br />-
<br />46,400
<br />46,400
<br />-
<br />-
<br />640
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />50,000
<br />85,000
<br />85,000
<br />-
<br />-
<br />-
<br />-
<br />75,000
<br />75,000
<br />-
<br />-
<br />38,000
<br />38,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(moved to operations for
<br />2022)
<br />-
<br />20,700
<br />20,700
<br />-
<br />-
<br />-
<br />-
<br />-
<br />333,130
<br />50,000
<br />283,130
<br />275,430
<br />147,870
<br />706,430
<br />-
<br />-
<br />135,000
<br />-
<br />-
<br />135,000
<br />12,000
<br />11,000
<br />-
<br />-
<br />-
<br />80,000
<br />-
<br />-
<br />-
<br />10,000
<br />6,370
<br />-
<br />-
<br />-
<br />65,000
<br />65,000
<br />-
<br />-
<br />640,000
<br />949,730
<br />-
<br />78,100
<br />78,100
<br />-
<br />-
<br />17,400
<br />-
<br />-
<br />11,000
<br />11,000
<br />11,000
<br />11,000
<br />187,000
<br />187,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />27,500
<br />13,500
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />10,000
<br />55,000
<br />55,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />62,370
<br />68,000
<br />31,940
<br />31,940
<br />31,940
<br />31,940
<br />31,940
<br />159,700
<br />25,000
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />85,000
<br />85,000
<br />-
<br />80,480
<br />80,480
<br />-
<br />3,253,500
<br />3,253,500
<br />-
<br />-
<br />332,930
<br />707,930
<br />1,300,000
<br />1,300,000
<br />187,600
<br />187,600
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />4,430,250
<br />4,430,250
<br />5,150,000
<br />3,680,000
<br />4,130,000
<br />4,160,000
<br />4,010,000
<br />21,130,000
<br />106,270
<br />106,270
<br />96,000
<br />98,400
<br />100,800
<br />104,400
<br />108,000
<br />507,600
<br />205,000
<br />205,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />327,130
<br />327,130
<br />-
<br />-
<br />24,000
<br />26,450
<br />-
<br />-
<br />-
<br />1,359,800
<br />1,359,800
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />29,900
<br />29,900
<br />61,100
<br />93,600
<br />63,700
<br />98,800
<br />33,800
<br />351,000
<br />729,060
<br />729,060
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />300,000
<br />300,000
<br />1,161,200
<br />1,161,200
<br />-
<br />-
<br />31,500
<br />31,500
<br />-
<br />-
<br />-
<br />-
<br />9,200
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />150,000
<br />20,000
<br />20,000
<br />20,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />80,000
<br />-
<br />-
<br />38,250
<br />-
<br />-
<br />-
<br />-
<br />38,250
<br />-
<br />-
<br />300,000
<br />-
<br />300,000
<br />45,000
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />150,000
<br />9
<br />(continued)
<br />
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