|
PEG Fee Fund
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />6
<br />31
<br />32
<br />33
<br />34
<br />35
<br />205120-600008 PEG Capital
<br />Historic Preservation Fund
<br />207542-620109 Miners' Cabins Relocation 145,520 - - - -
<br />207542-620113 Historical Museum Structural Work (%) 60,850 - - - - -
<br />Total Historic Preservation Fund 206.370 - - - - - - -
<br />Recreation Fund
<br />208535-620128
<br />Aquatics Amenity Updates
<br />12,000
<br />-
<br />208535-640144
<br />Pump Replacements
<br />15,000
<br />208538-640001
<br />Parks Equipment Replacement (%)
<br />10,000
<br />208539-620135
<br />Imperial/Hecla Room Divider
<br />-
<br />-
<br />- -
<br />208539-640123
<br />Rec Center Equipment Replacement
<br />70,000
<br />-
<br />-
<br />- -
<br />208539-620141
<br />Pool Area Double Doors
<br />-
<br />13,200
<br />-
<br />- -
<br />13,200
<br />208539-620142
<br />Locker Room Upgrades
<br />11,000
<br />-
<br />- -
<br />11,000
<br />208539-640143
<br />Radio System for Staff
<br />7,700
<br />-
<br />- -
<br />7,700
<br />208539-640156
<br />Cameras
<br />36,300
<br />-
<br />36,300
<br />208539-620143
<br />Roof Replacement
<br />700,000
<br />-
<br />-
<br />- - -
<br />700,000
<br />208539-640123
<br />Fitness Equipment Replacement
<br />75,000
<br />100,000
<br />125,000
<br />152,000 152,000 152,000
<br />756,000
<br />208723-522500
<br />TV Replacement
<br />6,600
<br />-
<br />-
<br />6,600 - -
<br />13,200
<br />208728-522500
<br />Piano Replacement
<br />7,000
<br />-
<br />7,000
<br />208535-640154
<br />Memory Pool Heaters
<br />60,000
<br />-
<br />-
<br />60,000
<br />208535-640144
<br />Pool Pump Replacements
<br />15,000
<br />15,000
<br />15,000
<br />45,000
<br />208535-640139
<br />Pool Vacuums
<br />15,000
<br />-
<br />-
<br />- -
<br />15,000
<br />208535-620139
<br />Miracote Deck
<br />40,000
<br />-
<br />- -
<br />40,000
<br />208535-620140
<br />Chlorine Enclosure
<br />22,000
<br />-
<br />-
<br />- -
<br />22,000
<br />208535-640155
<br />Memory Square Pool Filters
<br />37,000
<br />-
<br />-
<br />- -
<br />37,000
<br />208731-522500
<br />Outside Brooks Concrete
<br />6,000
<br />-
<br />-
<br />- -
<br />6,000
<br />208539-640157
<br />Rec Center HVAC Replacement
<br />25,000
<br />720,000
<br />-
<br />- - -
<br />745,000
<br />208538-640001
<br />Parks Equipment Replacement (10%)
<br />10,000
<br />10,000
<br />10,000
<br />10,000 10,000 10,000
<br />60,000
<br />208539-630170
<br />Track Remediation
<br />-
<br />210,000
<br />-
<br />- - -
<br />210,000
<br />(Operations)
<br />Rectangle Table Replacement
<br />6,500
<br />-
<br />-
<br />6,500
<br />Deck Furniture - Recreation Center
<br />-
<br />27,000
<br />-
<br />27,000
<br />Deck Furniture - Memory Square
<br />-
<br />39,000
<br />-
<br />39,000
<br />(Operations)
<br />Lifeguard Chairs
<br />-
<br />-
<br />-
<br />8,000 - -
<br />8,000
<br />1 107.000
<br />1,086,800
<br />1,061,500
<br />216,000
<br />176,600 162,000 162,000
<br />2.864.900
<br />Total Recreation Fund
<br />19
<br />
|