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10Jpesftlge'&7r0If 24jects, FY 2019-20 to 2023-24 Attachment B
<br />Administration
<br />$3,000,000
<br />$3,723,275
<br />$3,909,439
<br />$4,104,911
<br />$4,310,156
<br />$19,047,781
<br />CAP IMPR PROG ADMIN-UNALLOC COSTS (65112)
<br />_
<br />357
<br />$3,000,000
<br />$3,723,275
<br />$3,909,439
<br />$4,104,911
<br />$4,310,156
<br />$19,047,781
<br />Facilities
<br />$456,000
<br />$5,725,000
<br />$5,650,000
<br />$2,575,000
<br />$600,000
<br />$15,006,000
<br />Dig Once Program ()
<br />357
<br />$100,000
<br />$ 200,000
<br />$300,000
<br />DOWNTOWN LIBRARY IMPROVEMENTS (83206)
<br />357
<br />$100,000
<br />$100,000
<br />LIBRARY MEETING ROOM IMPROVEMENTS ()
<br />357
<br />$156,000
<br />$156,000
<br />REPLACE FIRE STATION 12 (83145)
<br />357
<br />$5,000,000
<br />$5,000,000
<br />$2,000,000
<br />$12,000,000
<br />TENANT IMPROVEMENT PROGRAM (71113)
<br />357
<br />$200,000
<br />$525,000
<br />$550,000
<br />$575,000
<br />$600,000
<br />$2,450,000
<br />Miscellaneous
<br />$60,000
<br />$60,000
<br />$205,000
<br />$325,000
<br />Conducted Energy Weapon (Taser) Replacement ()
<br />(blank)
<br />$205,000
<br />$205,000
<br />Replace Lucas Mechanical CPR Device ()
<br />(blank)
<br />$ 60,000
<br />$ 60,000
<br />120,000
<br />Parking
<br />$375,000
<br />$175,000
<br />$310,000
<br />$10,000
<br />$10,000
<br />$880,000
<br />DIGITAL/WAY FINDING SIGNAGE-DNTOWN (85086)
<br />681
<br />$200,000
<br />$300,000
<br />$500,000
<br />PARKING FACILITY SECURITY UPGRADE (84078)
<br />681
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$10,000
<br />$50,000
<br />REAL-TIME PARKING AVAILABILITY/Parking Technology (85043)
<br />681
<br />$165,000
<br />$165,000
<br />$ 330,000
<br />Parks
<br />$1,525,000
<br />$8,650,000
<br />$3,150,000
<br />$2,300,000
<br />$2,200,000
<br />$17,825,000
<br />ATHLETIC FIELD LIGHT IMPROVEMENT FUND ()
<br />(blank)
<br />$ 300,000
<br />$ 300,000
<br />$600,000
<br />COMMUNIITY WELLNESS CENTER (83083)
<br />358
<br />$5,000,000
<br />$5,000,000
<br />COMMUNITY ACTIVITIES BUILDING RENOVATION ()
<br />(blank)
<br />$0
<br />$500,000
<br />$500,000
<br />$500,000
<br />$1,500,000
<br />DOLPHIN PARK RENOVATION ()
<br />(blank)
<br />$500,000
<br />500,000
<br />FOCC - FACILIITES UPGRADE & IMPROVEMENTS (83176)
<br />357
<br />$200,000
<br />$200,000
<br />GARRETT PARK PLAY EQUIPT/DECKS Renovation (72310)
<br />357
<br />$750,000
<br />$750,000
<br />HOOVER TOT PLAYGROUND RESURFACING ()
<br />357
<br />$100,000
<br />$100,000
<br />IRRIGATION CONTROLLERS ()
<br />357
<br />$100,000
<br />$100,000
<br />LAURIE DUNCAN PARKWAY LIGHTING AND AMENITY IMPROVEMENT PROJECT ()
<br />(blank)
<br />$100,000
<br />$100,000
<br />PALM PARK RENOVATION ()
<br />(blank)
<br />$0
<br />$100,000
<br />$ 600,000
<br />700,000
<br />PARK SIGNAGE FUND ()
<br />(blank)
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />PARKS MASTER PLAN ()
<br />(blank)
<br />$250,000
<br />250,000
<br />PLAY EQUIPMENT REPLACEMENT PROGRAM (73853)
<br />357
<br />$250,000
<br />$250,000
<br />POTENTIAL YMCA/HUDSON PROPERTY ACQUISITION/ IMPROVEMENTS ()
<br />(blank)
<br />$2,000,000
<br />2,000,000
<br />PUBLIC ART -MURAL INSTALLATIONS (75595)
<br />357
<br />$75,000
<br />$75,000
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