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Fund: 480 Special Projects
<br />Fund: 480 Department: 4160 Expenditures
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment 10,208 15,404 7,835 750 - Vaccum Comm. Ctr.
<br />1240 Supplies, streets - - - Bituminous mix
<br />3030 Other professional services 35,000 35,000 CommCtr painting (carryover to 2024)
<br />15,000 15,000 CommCtr front counter upgrades (carryover to 2024)
<br />10,000 10,000 CommCtr Repair Skylights (carryover to 2024)
<br />- 15,000 MVCC sidewalk replacement
<br />- - CommCtr intrusion system update
<br />- - Security fence for PD parking lot
<br />- - CommCtr Dividers (carryover $6,300)
<br />- - Siren upgrades (2 sirens)(Bronson, Mustang Circle)
<br />- - Roof management survey
<br />- 15,000 Wall management program
<br />- 15,000 Roof management program
<br />60,000 30,000 Consultants for CC expansion (R9484, R9485)
<br />- - Trench Drian PW Shop
<br />- - Codification of City Code
<br />- - Comm Dev Permit software TBD
<br />85,000 85,000 Finance/Payroll/Utility Billing software upgrade (place holder)
<br />12,600 42,474 155,122 205,000 220,000
<br />3030 Other professional services 540 - - - -
<br />5130 Repairs - equipemnt - - 17,200
<br />7030 Capital, equipment > $5000 - - CommCtr Banquet Ctr carpet (carryover to 2022)
<br />13,500 - Floor auto scrubber, hand dryers Comm. Ctr.
<br />10,000 10,000 Park building video and door lock improvements
<br />- - Video and Security improvements for CH and CC (BBC grant of $2,000)
<br />- - Road sensors 3 locations
<br />- - Automatic Transfer switch (CH generator)(defer to 2019)
<br />- - Upgrade CH electrical panel
<br />- - Audio Visual upgrades for Banquet Center
<br />- - PW Bldg cameras, floor sealing, security system
<br />- - City monument sign County H round-about gateway
<br />- - HVAC upgrades - CH, CC, PW
<br />22,316 396,084 143,368 23,500 10,000
<br />7050 Construction > $25000 - - PW floor sealing and ADA Doors (Carryover to 2022)
<br />- - Splash Pad
<br />- - Police parking lot lighting
<br />- - Masonry renovation of CH & CC
<br />- - CC retro commissioning Improvements (phase 1)
<br />- - CH Park redesign
<br />- - CommCtr HVAC Improvements (RTU-4,7 and VAV's)(carryover to 2020)
<br />- - Cty Rd H sidewalk
<br />- - DP swithches CH & CC (carryover to 2020)
<br />- - Remodel prep kitchen
<br />- - CommCtr. divider wall replacement & front counter gate
<br />- 400,000 City Hall Park challenge course
<br />- 250,000 Veterans Memorial
<br />- 750,000 PD training and garage addition
<br />- - CommCtr restrooms in gym locker rooms
<br />337,543 - 26,679 - 1,400,000
<br />7050 Construction > $25000 - - 19,519 - -
<br />7050 Construction > $25000 14,500 - - - -
<br />9900 Transfers out - - - - -
<br />397,707 453,962 369,723 229,250 1,630,000
<br />14.14% -18.56% -37.99% 611.01%
<br />85
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