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Capital Proiects Fund
<br />301103-620133
<br />Building Energy Efficiency
<br />558,960
<br />301103-660025
<br />Decorative Streetlight LED Conversion
<br />120,000
<br />301103-640030
<br />Electric Vehicle Charging Station
<br />22,420
<br />301161-640000
<br />Motor Vehicle/Road Equipment
<br />35,000
<br />301173-650103
<br />City -Wide Security Additions
<br />34,060
<br />301173-650104
<br />City -Wide WiFi Refresh
<br />38,000
<br />301173-660258
<br />Middle Mile Fiber
<br />75,000
<br />301191-620134
<br />City Hall Elevator Modernization
<br />135,000
<br />301191-650110
<br />City Hall Mass Notification System
<br />65,000
<br />301211-620116
<br />Police Dept Basement Restrooms & Lockers
<br />598,330
<br />301211-640145
<br />Taser Replacements
<br />64,160
<br />301211-650105
<br />Additional Features for BRAZO System
<br />11,000
<br />- - - -
<br />301211-650106
<br />Bi-Directional 700-800 Amplifier
<br />187,000
<br />- - - - -
<br />301211-650107
<br />Communication Equipment for EOC
<br />29,500
<br />- - - - -
<br />301211-650113
<br />In -Car Video System
<br />99,940
<br />- - - - -
<br />301216-620111
<br />Court Security Project
<br />22,700
<br />- - - - -
<br />301219-620120
<br />Police Dept Electrical Work
<br />32,630
<br />-
<br />301219-620131
<br />Police Carport with Solar
<br />262,430
<br />301311-660202
<br />Railroad Quiet Zones
<br />1,517,970
<br />301312-660012
<br />Pavement Booster Program
<br />5,780,760
<br />301312-660022
<br />Concrete Replacement
<br />96,000
<br />301312-660222
<br />SH42 Short Intersection Construction
<br />-
<br />301312-660256
<br />Downtown Ornamental Light Replacement
<br />18,660
<br />- - - -
<br />301312-660278
<br />SBR Pedestrian Improvements
<br />1,888,100
<br />- - - - -
<br />301312-660280
<br />Street Lighting Safety Upgrades
<br />89,710
<br />- - - - -
<br />301312-660288
<br />Future 42 Study
<br />398,330
<br />- - - - -
<br />301312-660291
<br />Guardrail Replacement (Fire)
<br />123,000
<br />- - - - -
<br />301313-660103
<br />Median Improvements
<br />300,000
<br />-
<br />301313-660254
<br />Utility Undergrounding
<br />1,111,200
<br />301314-640001
<br />Machinery & Equipment (%)
<br />20,550
<br />301511-630048
<br />Playground Replacement (%)
<br />30,000
<br />301511-640001
<br />Parks Equipment Replacement (%)
<br />20,000
<br />301511-640142
<br />Wood Chipper (%)
<br />38,250
<br />301524-630158
<br />Fence Replacement - 1501 Empire
<br />320,000
<br />- - - -
<br />301524-660290
<br />Open Space/Trail Improvements
<br />150,000
<br />- - - - -
<br />301537-620132
<br />Golf Maintenance Facility Improvements
<br />200,000
<br />- - - - -
<br />301537-630161
<br />Driving Range Improvements (Fire)
<br />38,020
<br />- - - - -
<br />301537-640001
<br />Machinery & Equipment
<br />20,550
<br />- - - - -
<br />301537-670000
<br />Water Rights Acquisition
<br />120,000
<br />-
<br />301551-620138
<br />Library Children's Activity Room
<br />31,600
<br />301551-630164
<br />Library Plaza Improvements
<br />122,500
<br />301552-620113
<br />Historical Museum Structural Work (%)
<br />24,400
<br />301651-630137
<br />Downtown Patio Program Expansion
<br />-
<br />-
<br />36 301103-660293
<br />Downtown Streetlight Conversion
<br />480,000 480,000
<br />37 301103-640030
<br />Electric Vehicle Charging Stations
<br />48,400 26,400 - - - - 74,800
<br />38
<br />Middle Mile Fiber Enhancements
<br />- 54,000 54,000 54,000 54,000 54,000 270,000
<br />39 301173-650058
<br />Replace Shoretel VOIP Phone System
<br />-
<br />125,000 - - - - - 125,000
<br />40
<br />Replace Networkiing Switches
<br />- 100,000 100,000
<br />41 301173-650099
<br />Server Cluster Replacement
<br />135,000 - 135,000
<br />(continued)
<br />20
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