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Facility Improvements from Kraus Anderson Study in CIP <br />Project Description Amount Year <br />HVAC-Replace condensers 23,820 2030 <br />HVAC-Replace HVAC Cable Room 15,880 2030 <br />Audio-update Council AV System 158,750 2030 <br />Electronic Safety-Update cabling to CAT6E 31,440 2030 <br />Interior-Replace carpet 48,750 2031 <br />Interior-Repaint facility 40,220 2031 <br />Interior-Replace ceilings-main level 48,750 2031 <br />Interior-Replace appliances in breakroom 7,320 2031 <br />Total City Hall 1,350,636 <br />History Center <br />4,500 2022 <br />38,340 2023 <br />36,700 2023 <br />12,230 2023 <br />1,550 2023 <br />Clean ductwork <br />Exterior repairs <br />Replace roof <br />Replace carpet-History Center Cost? <br />Replace exhaust fan- <br />Electrical-LED lighting upgrade 14,630 2025 <br />Total History Center 107,950 <br />Fire Station <br />10,000 2022 <br />3,870 2022 <br />2,580 2022 <br />12,875 2022 <br />3,860 2022 <br />12,875 2022 <br />8,000 2022 <br />3,220 2022 <br />56,250 2023 <br />25,750 2023 <br />36,600 2023 <br />63,600 2023 <br />250,430 2023 <br />20,020 2023 <br />6,440 2023 <br />1,300 2023 <br />7,730 2023 <br />206,000 2023 <br />2023 <br />Evaluate stair tower cracking <br />Exterior front door, roof access door& frame, and rooftop <br />patio door <br />Plumbing-Replace water heaters <br />HVAC-clean ductwork <br />HVAC-PRV for hose tower&bathrooms <br />HVAC-apparatus bay fan <br />Fans <br />Mechanical-replace exhaust in apparatus bay <br />Repair stair tower cracking <br />Sitework-monument sign <br />Replace concrete tiles on exterior of bldg. at windows <br />Replace flashing on windows <br />Exterior-efflorescence remediation <br />Repaint apparatus ceiling & replace floor in storage/equip. <br />Interior-Replace accordion wall in training room <br />HVAC-heater for equip. room & storage room <br />Mechanical-replace hood on roof <br />Equip-vehicle exhaust system <br />Equip-ice machine <br />Equip-clothes dryer 3,220 2023 <br />75