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ADOPTED | BUDGET


                                Facilities Capital Projects


           Project Name                                        Project Description
         9KVA UPS for Distributed   This project is to add an existing UPS, uninterrupted power supply, to the DAS, distributed antenna
         Antenna System -       system at City Hall ($20,000).
         Continuing Project







         Bathroom flooring      This projects consists of replacing the floor coverings at Fire Station #3 ($6,000) and Fire Station #2
         replacement - Continuing   ($7,000).
         Project








         Building Improvement   This project will consist of making routine building repairs to (5) city facilities.  Those facilities include
         Projects - New Project  Public Works Service Center ($7,000), Iron Horse Cart Barn ($6,500), AARC ($19,000), City Hall
                                ($35,000) Fire Station #5 (5,000).








         Carpet Replacement - New   This project is to replace carpet at (4) city facilities.  Those facilities include City Hall vestibules
         Project                ($6,500), Jail Control ($9,000), Fire Station #1 ($30,000), and Fire Station #4 ($32,000).










         Custodial/Overhead Door   This project will provide additional funding for custodial equipment ($10,000) and overhead door
         Repairs - Continuing Project  maintenance ($5,000).









         Electrical Projects - New   This project consists of replacing lighting in fire maintenance and adding lighting to the awning.
         Project

















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