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Facility Improvements from Kraus Anderson Study in CIP <br />Project Description Amount Year <br />City Hall <br />Consultant to maximize use of existing space 45,000 2022 <br />Consultant to investigate water intrusion 10,000 2022 <br />Exterior-Repair basement door latch 1,550 2022 <br />Exterior-Repair metal gutters & downspouts 3,200 2022 <br />Exterior-Replace metal flashing 2,580 2022 <br />Exterior-Replace main entry door 6,440 2022 <br />Exterior-Repaint of doors and basement stair railing 1,815 2022 <br />Interior-Replace sheetrock 650 2022 <br />Interior-Basement records storage moisture issue 3,320 2022 <br />Interior-Front office space 2,580 2022 <br />Interior-Council chamber doors 7,730 2022 <br />Plumbing-Replace water heater 1,930 2022 <br />Consultant to investigate water intrusion 10,000 2023 <br />Roof-address ice damming & roof leaking 93,280 2023 <br />Exterior-Windows and doors 48,545 2023 <br />Exterior-Replace cedar siding & soffits 22,146 2023 <br />Interior-Supply closet & staff bathrooms 35,400 2023 <br />Interior-Public bathrooms 20,600 2023 <br />HVAC-Address air flow & air quality 67,450 2023 <br />Site-Replace landscaping 16,350 2024 <br />Exterior-Drain tile and waterproof basement 109,680 2024 <br />Exterior-Mechanical room -basement 13,630 2024 <br />Exterior-Replace HVAC Screen wall 3,070 2024 <br />Roof-Add leaf guards to gutters 2,800 2025 <br />Site-Remove and replace ash trees 4,340 2025 <br />Exterior-Repair basement record storage 40,320 2025 <br />Exterior-Replace window in private offices 25,200 2025 <br />Exterior-Brick repair and joint replacement 15,120 2025 <br />HVAC-Replace dehumidifier 700 2025 <br />Electrical-LED lighting upgrade 26,900 2026 <br />Site-Update Monument Sign 88,500 2027 <br />Site-M&O Parking Lot 102,850 2028 <br />Site-Sidewalk replacement 32,200 2028 <br />Site-Replace exterior lighting 27,230 2028 <br />Site-Retaining wall replacement 9,080 2028 <br />Site-Replace landscaping-front entry 20,570 2028 <br />Site-Update irrigation 11,630 2029 <br />Fire-Replace fire alarm panel 31,000 2029 <br />Interior-Bi-fold doors in meeting room 7,940 2030 <br />Plumbing-Replace water heater 2,380 2030