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A7TACHMENT 1 $B
<br /> Page 3
<br /> CAPITAL IlVIPROVEMENT PROJECTS BY FUNDING 50URCE
<br /> 2008/09 AND 2009/10
<br /> Ca.pitai Projects Fued 2fl08l09 20d9/iU
<br /> On Going Pro�rams
<br /> 1. CarpetReplacementProgram $100,Od0A0 $100,000.00
<br /> 2. City Lot Resurfacing Program $100,000A0 $100,000.UQ
<br /> 3. Civic Facilities Misc.�Csplaceinent Pragraxn $25,OOU,00 $�S,OQO.QO
<br /> 4. Czvic Facilities Painting Program $95,OOOAO $95,OOOAO
<br /> 5. Civic Fa.cilities Re-lamping Program $35,Od0.00 $35,000.00
<br /> 6. Communicatian and Technalogy Program $25,Q00.00 $25,000.00
<br /> 7. �sland and Median Renovation Progra�n $100,000.00 $100,0(10.00
<br /> 8. GIS Development $144,Q40.00 $l0U,D00.00
<br /> 9. TT Servers Replacement Program $$5,000.00 $85,000.00
<br /> lU. NeighhorhaadlCommunity Builders Program $15,004.d0 $15,oaa.00
<br /> I 1. Pazk Playgrouud Equipment Replacement Program $250,Q00.(}0 $250,400A0
<br /> 12. Parkway Fence Replacement(RWS) $40,000.00 $40,UOO.Od
<br /> 13. Restroom Replacement Program $I2Q,000.00 $120,400.00
<br /> 14. Roof and HVAC Program $115,OOOAO $115,OOO.flF}
<br /> 15. Tree Plattting and Establishment Program $90,OQ0.{?4 $�O,OQfl.00
<br /> 16. Tree Preservation/Sidewalk Repair Program $950,000.00 $950,OQ0.00
<br /> 17. Tennant Improvement Prograna $20,0OO.OU $20,aao.00 '
<br /> Bnilding/Facilities/Systems
<br /> 1. PD Facility Mod'�f'ications �75,�QQ.QQ $Q.OQ
<br /> 2. Fire Training Tower/Water Drafting Pit $0.00 $300,fl00.00 �
<br /> 3. Library Publie Computer System Upgrade $75,OOO.UO $75,OOO.flQ
<br /> 4. County wide Mutual Aid Radio system (Local Share) $29;200.d0 $29,200.40
<br /> b. Signage for Main Library $SO,OOOAO $OAO
<br /> 7. MSC Key Fob Expansion $47,50a.00 $Q.00
<br /> 8. MSC outlet installation for PWS vehicle SB32 $30,000.00 $0.00
<br /> 9. MSC�uel Vapor Recovery System $40,OU43.00 $0.00
<br /> 10. Fuel Management System $95,000.00 $0.00
<br /> I I. Video Streaming of Council Chamber events $40,000.00 $0.00
<br /> 12. Fire Station 9 Protective Equipment Storage �55,000.00 $O.QQ
<br /> Parks,Piay Fields and Fabtic Spaces
<br /> 1. Hawes Park Bleacher Project $0.00 $600,000.00
<br /> 2. Synthetic P1ay Fields Conversion(I�iisc.} $400,000.00 $O.QO
<br /> 3. Vet Memorial Theatre Stage Curtains $17,000.00 $0.04
<br /> 4. Vet Memorial�utside Kitchen Equipment Storage $28,OOO.QO �o.aa
<br /> 5. Vet A�Iemarial Trash Enclosure $1Q,U(10.Q0 $U.00
<br /> 6. Vet Memorial Parking 1ot Lighting Upgrade $30,000.00 $0.00
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