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g
<br />g
<br />$
<br />needs
<br />help
<br />room
<br />bldg.
<br />forward
<br />needs
<br />for
<br />Site
<br />landscapin
<br />may
<br />this
<br />landscapin
<br />w/warming
<br />investments
<br />Plan
<br />Support
<br />plan
<br />Storm
<br />monument
<br />purchasepurchase
<br />move
<br />Works
<br />grants
<br />Notes
<br />or
<br />to
<br />including
<br />term
<br />Farber
<br />includes
<br />thisthis
<br />consider
<br />propertyWorker
<br />software
<br />capabilities
<br />ofof
<br />Public
<br />CRFneeds
<br />room/conferenceea;
<br />Sewer
<br />staff
<br />NMTV
<br />facility;long
<br />CRF
<br />key
<br />needs
<br />to
<br />in
<br />in
<br />CRFCRF
<br />Damon
<br />initiative
<br />needs;
<br />for
<br />current
<br />from
<br />break
<br />PoliceFire
<br />place
<br />graphic
<br />tower/entranceWater,
<br />monument,
<br />to
<br />to
<br />in
<br />2006directed
<br />@$7,000
<br />fundedconsider
<br />relieverelieve
<br />storage
<br />side
<br />water
<br />parks
<br />Park8Could
<br />TOTAL
<br />$5,000Requested
<br />$225,000Hallway$400,000poured
<br />EDA
<br />Fund
<br />Dedication
<br />Park
<br />$200,000
<br />CIPStreet
<br />Fund
<br />Replacement
<br />$65,000Could
<br />Capital
<br />List
<br />Funds
<br />Project
<br />Enterprise
<br />Capital
<br />Portion
<br />Unfunded
<br />lot$20,000$20,000Improvements
<br />Software$55,000$55,000Upgrade
<br />parking
<br />III$225,000
<br />Improvements$100,000Undfined
<br />Payroll
<br />of
<br />Program$10,000$10,000UndefinedEssential
<br />Park$80,000$80,000Placemaking
<br />Study$37,000$3,000$40,000Update
<br />Reimbursement$5,000
<br />Phase
<br />Upgrade$5,000$5,000Enhanced
<br />back
<br />Exp Subtotal$356,000$0$90,000$0$200,000$0$560,000
<br />Billing,
<br />Signs$56,000
<br />Support
<br />the
<br />Upgrades$30,000$50,000$80,000Should
<br />Recon/Lighting/Landscaping$70,000$180,000$250,000Council
<br />Hall)$70,000$12,000$82,000Underfunded
<br />Subtotal$447,000$0$42,000$180,000$0$0$419,000
<br />Board
<br />to
<br />Stormwater
<br />Attachment$8,000
<br />Station
<br />Subtotal$28,000$100,000$65,000$0$0$0$20,000
<br />Subtotal$50,000$0$0$0$0$0$50,000
<br />Fund$100,000$100,000Placeholder
<br />Contingencies$25,000$25,000Undefined
<br />Utility
<br />Lot
<br />Cornerstone
<br />(City
<br />Contingencies$15,000$15,000Undefined
<br />House
<br />in
<br />Monument(s)$50,000$50,000East
<br />Worker
<br />Recreation
<br />Addition$30,000
<br />Gravel
<br />Reader
<br />Sewer,
<br />Coronavirus
<br />Recreation
<br />Dept.
<br />SafetyWorks
<br />Park$160,000$40,000Blower
<br />Monument
<br />&
<br />5
<br />Total$1,073,000$100,000$197,000$180,000$200,000$3,000$1,494,000
<br />SafetyWorks
<br />Cat
<br />&
<br />ParkingHall/Fire
<br />Dept.
<br />Subtotal$137,000$0$0$0$0$3,000$140,000
<br />Piece
<br />Downtown/WaterfrontOpportunityAccounting,CityCityWebsite$2,000$25,000$27,000MostlyRebranding$25,000$25,000NoEntranceNMTVGeneratorDigitalSkateWarmingGarageParksArtPoliceFireEssentialToolSnowClass
<br />
<br />EDAAdministrationParksPublic Water,Public
<br />DepartmentEDAFinanceAdministrationParksPublicPublicGrand
<br />
<br />
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