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Project By Category--City Funds Only
<br /> Category 2017 2018 2019 2020 2021 Total
<br /> Building Repair and Maint
<br /> City Hall Maintenance 50,000 25,000 25,000 100,000
<br /> Building and Repair Maint Total 50,000 25,000 25,000 100,000
<br /> Economic Development Improvement
<br /> Gateway Signs
<br /> 45,000 45,000
<br /> Economic Development Improvements Total 45,000 - - - - 45,000
<br /> Equipment:Office
<br /> Springbrook Software Upgrades 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Technology and Office Equipment 5,000 5,000 5,000 5,000 5,000 25,000
<br /> Communications Equipment 2,000 2,000 2,000 2,000 2,000 10,000
<br /> Equipment:Office Total 12,000 12,000 12,000 12,000 12,000 60,000
<br /> Park Capital Equipment
<br /> Playground Structure Replacement 65,000 125,000 120,000 45,000 355,000
<br /> Park Capital Equipment Total 65,000 125,000 120,000 45,000 355,000
<br /> Park Capital Improvements
<br /> Forestry Implementation Plan 5,000 5,000 5,000 5,000
<br /> Hard Court Reconstruction 100,000 50,000 55,000 60,000 265,000
<br /> Park Capital Improvements Total 105,000 55,000 60,000 60,000 280,000
<br /> Public Safety
<br /> UFD Station Capital 6,954 15,860 9,272 32,086
<br /> UFD Engine/Ladder Replacement 172,020 15,128 187,148
<br /> UFD Rescue/Chief/Utility Vehicle 19,520 45,140 50,752 24,400 139,812
<br /> 32,696
<br /> UFD Radio Replacement 16,348 16,348
<br /> UFD Other Capital Equipment 5,221 1,854 1,098 8,173
<br /> County Emergency Siren Replacement 28,000 28,000
<br /> Public Safety Total 248,063 49,190 55,510 50,752 24,400 427,915
<br /> Sanitary Sewer Mainteance
<br /> Sewer Lining/Rehabilitation 400,000 400,000 400,000 1,200,000
<br /> Sanitary Sewer Mainteance 400,000 400,000 400,000 1,200,000
<br /> Storm Water Maintenance 100,000
<br /> Storm Pond Maintenance 50,000 50,000
<br /> Storm Water Inlet/Outlet Repairs 25,000 25,000 25,000
<br /> 1
<br /> Storm Water BMP 125,000 0,000
<br /> 1
<br /> Reconstruct Lift Station 11 10,000 10,000
<br /> Sanitary Sewer Mainteance 210,000 75,000 285,000
<br /> Streets:Reconstruction 300,000
<br /> CR E Sidewalk and Old Hwy 10 Trail 300,000
<br /> Streets:Reconstruction Total 300,000 - 300,000
<br /> Streets:Misc 300,000
<br /> Hwy 96 Landscaping 300,000
<br /> Co Rd 96 Signal Maintenance 6,000 6,000
<br /> Streets:Misc 300,000 6,000 306,000
<br /> Utility Improvements 10,000
<br /> Reconstruct Lift Station 11 10,000
<br /> Utility Improvements Total 10,000 - - - 10,000
<br /> Utility Maintenance 900,000
<br /> Water Tower Repair and Repainting 900,000
<br /> Valve Replacement 30,000 35,000 35,000 35,000 35,000 170,000
<br /> 40,000 0,000
<br /> Hydrant Repalcement Program 40,000 40,000
<br /> 40
<br /> Co Rd E2 Water Replacement Old Hwy 10 400,000 400,000
<br /> Utility Maintenance 1,370,000 35,000 75,000 35,000 75,000 1,590,000
<br /> Grand Total 3,065,063 282,190 797.510 202,752 511,400 4,858,915
<br /> 82
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