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Current Year
<br />Project 2025
<br />New Public Works Facility
<br />New Public Works Facility - Communications and Security
<br />New Public Works Facility Salt Shed and Commodities Area
<br />Fire Station #1 Heating and Air Conditioning Replacement **
<br />Facility Assessment and Adjustment for Duty Crew **
<br />Fire Station #1 Roof Replacement **
<br />Carpet and Painting **
<br />City Hall and PW Interior Painting
<br />City Hall Sidewalk and Curb
<br />City Hall Roof Replacement
<br />Police Department Roof Replacement
<br />City Hall Parking Lot chip Seal (7 years)
<br />City Hall Security Upgrades
<br />City Hall Furniture Improvement
<br />City Hall Breakroom & Wellness Room
<br />Communications Cubical
<br />LED Light Replacement *
<br />Solar Improvements (New PW)
<br />Building Generator (PW)
<br />Recreation Center (2700 Kelley Parkway)
<br />Future Facilities Improvements
<br />Tota I
<br />By Category
<br />City Hall Campus
<br />Public Works Building
<br />North Fire Station
<br />South Fire Station
<br />Recreation Center
<br />Unallocated Future Needs
<br />Totals
<br />By Funding Source
<br />Facilities Fund
<br />Fire Capital Fund
<br />Grants
<br />Totals
<br />* Item requires outside funding (Grants, Donations...)
<br />** Items are 50150 split with the City of Long Lake for fire related facility.
<br />12,120
<br />89,000
<br />35,000
<br />30,000
<br />13,370
<br />Facilities Capital Improvement Plan
<br />5-Year CIP
<br />2026 2027 2028 2029 2030
<br />1,200,000
<br />30,000
<br />o
<br />320,000
<br />50,000
<br />10,000
<br />Planning Period
<br />2031 2032 2033 2034 2035
<br />45,000
<br />42,500
<br />_
<br />2,800,000
<br />r
<br />46�d
<br />/9,0700
<br />300,000
<br />300,000
<br />30,000
<br />$179,490
<br />$1,330,000
<br />4
<br />$2,800,000
<br />$300,000
<br />$45,000
<br />$300,000
<br />$0
<br />$72,500
<br />78,
<br />38
<br />0
<br />219,000
<br />0
<br />0
<br />45,000
<br />0
<br />0
<br />0
<br />1,260,0
<br />0
<br />300,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />30,000
<br />0
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />42,500
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,800,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />300,000
<br />0
<br />300,000
<br />0
<br />30,000
<br />$1,330,000
<br />000
<br />$0
<br />$919,000
<br />$2,800,000
<br />$300,000
<br />$45,000
<br />$300,000
<br />$0
<br />$72,500
<br />90,490
<br />1270,000
<br />751000
<br />0
<br />514,000
<br />1,400,000
<br />300,000
<br />45,000
<br />300,000
<br />0
<br />30,000
<br />89,000
<br />0,000
<br />0
<br />0
<br />400,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />42,500
<br />0
<br />0
<br />5,000
<br />0
<br />5,000
<br />1,400,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />$179,490
<br />$380,000
<br />$0
<br />$919,000
<br />$2,800,000
<br />$300,000
<br />$45,000
<br />$300,000
<br />$0
<br />$72,500
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