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Current YearProject20242025202620272028202920302031203220332034City Hall and PW Interior PaintingNew Public Works Facility 2,300,000New Public Works Facility - Communications and SecurityNew Public Works Facility Salt Shed and Commodities Area 1,300,000PW Facility Repurpose (Temp Fire)200,000Navarre Temp Fire Improvements (Water Plant Garage)338,200Fire Station #2 Improvements200,000Fire Station #1 Purchase850,000Fire Station #1 Improvements78,2001,125,000City Hall Sidewalk and Curb17,000City Hall Roof Replacement320,000Police Department Roof Replacement209,000City Hall Parking Lot chip Seal (7 years)35,00045,000City Hall Furnisher Improvement40,000City Hall Breakroom Renovation (includes fountains and appliances)35,000Wellness Room (City Hall)15,000Communications Cubical10,000LED Light Replacement *10,00010,000Solar Improvements (New PW) *30,00030,000Future Facilities Improvements160,000160,000160,000160,000160,000160,000160,000Total$2,855,200$1,375,000$1,198,200$1,505,000$160,000$379,000$160,000$160,000$205,000$160,000$160,000By CategoryCity Hall Campus17,00045,00040,000380,0000 219,0000045,00000Public Works Buildling 2,300,0001,330,00030,00000000000North Fire Station 200,0000 928,2001,125,0000000000South Fire Station 338,2000 200,00000000000Recreation Center00000000000Unallocated Future Needs 0 0 0 0 160,000160,000160,000160,000160,000160,000160,000Totals$2,855,200$1,375,000$1,198,200$1,505,000$160,000$379,000$160,000$160,000$205,000$160,000$160,000By Funding SourceFacilities Fund 2,855,2001,375,0001,198,2001,505,000160,000379,000160,000160,000205,000160,000160,000Grants00000000000Totals$2,855,200$1,375,000$1,198,200$1,505,000$160,000$379,000$160,000$160,000$205,000$160,000$160,000* Item requires outside funding (Grants, Donations…)5-Year CIPPlanning PeriodFacilities Capital Improvement PlanPage 4 of 7Draft7
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