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Facilities CIP (DRAFT)
<br />Facilities Capital Improvement Plan
<br />Current Year
<br />5-Year CIP
<br />Project
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />New Public Works Facility Salt Shed and Commodities Area
<br />12,120
<br />1,300,000
<br />Fire Station #1 Heating and Air Conditioning Replacement
<br />50,000
<br />Fire Facility Assessment / Study
<br />10,000
<br />Fire Station #1 Roof Replacement
<br />400,000
<br />Fire Station Remodel -Duty Crew
<br />50,000
<br />City Hall and PW Interior Painting
<br />City Hall Sidewalk and Curb
<br />City Hall Roof Replacement
<br />320,000
<br />Police Department Roof Replacement
<br />209,000
<br />City Hall Parking Lot chip Seal (7 years)
<br />35,000
<br />City Hall Security Upgrades
<br />25,000
<br />City Hall Furniture Improvement
<br />40,000
<br />City Hall Breakroom Renovation (includes fountains and appliances)
<br />35,000
<br />Wellness Room (City Hall)
<br />15,000
<br />Communications Cubical
<br />13,370
<br />LED Light Replacement *
<br />10,000
<br />10,000
<br />Solar Improvements (New PW) *
<br />60,000
<br />Recreation Center (2700 Kelley Parkway) *
<br />2,800,000
<br />Future Facilities Improvements
<br />Total
<br />$95,490
<br />$1,500,000
<br />$380,000
<br />$0
<br />$619,000
<br />$2,800,000
<br />By Category
<br />City Hall Campus
<br />73,370
<br />40,000
<br />380,000
<br />0
<br />219,000
<br />0
<br />Public Works Buildling
<br />12,120
<br />1,360,000
<br />0
<br />0
<br />0
<br />0
<br />North Fire Station
<br />10,000
<br />100,000
<br />0
<br />0
<br />400,000
<br />0
<br />South Fire Station
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Recreation Center
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Unallocated Future Needs
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Totals
<br />$95,490
<br />$1,500,000
<br />$380,000
<br />$0
<br />$619,000
<br />$0
<br />By Funding Source
<br />Facilities Fund
<br />95,490
<br />1,470,000
<br />375,000
<br />0
<br />614,000
<br />1,400,000
<br />Grants
<br />0
<br />30,000
<br />5,000
<br />0
<br />5,000
<br />1,400,000
<br />Totals
<br />$95,490
<br />$1,500,000
<br />$380,000
<br />$0
<br />$619,000
<br />$2,800,000
<br />9
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