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Project Description Amount Year <br />Elect-update projector 7,000 2025 <br />Replace roof 210,750 2027 <br />Sitework-Rain Garden 19,360 2028 <br />Fire-Update fire alarm control panel 30,250 2028 <br />Elect-light fixtures to LED 83,240 2028 <br />Sitework-update irrigation 11,630 2029 <br />Sitework-Misc. Repairs 41,550 2029 <br />Sitework-Misc. Replacement 11,630 2029 <br />Sitework-Replace retaining wall 172,520 2029 <br />Sitework-Replace retaining wall 28,580 2030 <br />Sitework-Replace parking lot lights 116,370 2030 <br />Elect-replace panel & transfer switch 31,750 2030 <br />Total Fire Station 1,937,550 <br />History Center <br />Clean ductwork 4,500 2022 <br />Exterior repairs 38,340 2023 <br />Replace roof 36,700 2023 <br />Replace carpet-History Center Cost?12,230 2023 <br />Replace exhaust fan-History Center Cost?1,550 2023 <br />Electrical-LED lighting upgrade 14,630 2025 <br />Total History Center 107,950 <br />Total All Facilities 3,396,136 <br />Year in CIP Amount <br />2022 148,575 <br />2023 1,145,001 <br />2024 366,610 <br />2025 243,110 <br />2026 26,900 <br />2027 299,250 <br />2028 324,780 <br />2029 279,960 <br />2030 416,910 <br />2031 145,040 <br />3,396,136