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Replace obsolete fluorescent bulbs with LED bulbs
<br /> City Hall Front Door Buildings 29 2 22,000 0 0 0 0 0 0 0 0 0 22,000
<br /> Capital Fund 400 - General 22,000 22,000
<br />Replace Front Door and ADA Accessible System.
<br /> Replace Parking Lot Light Poles Buildings 30 3 40,000 0 0 0 0 0 0 0 0 0 40,000
<br /> Capital Fund 400 - General 40,000 40,000
<br />This project would replace the existing poles and lights in the same location as they are currently.
<br /> Bldg. Equip/Maint.PW 06 2 20,000 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 87,500
<br /> Capital Fund 400 - General 20,000 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 87,500
<br />Funds used for equipment purchases and maintenance at the PW shop.
<br />Buildings Total 161,973 11,147 19,829 11,520 61,721 11,932 20,654 12,500 12,500 12,500 336,276
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<br />Fire
<br /> Window Sills Fire 01 3 7,500 0 0 0 0 0 0 0 0 0 7,500
<br /> Capital Fund 457 - Fire 7,500 7,500
<br />Replace interior formica window sills that were not replaced during the last remodel.
<br /> Internal Building Remodel Fire 05 3 200,000 0 0 0 0 0 0 0 0 0 200,000
<br /> Capital Fund 457 - Fire 200,000 200,000
<br />Professional Services in 2025
<br />Building Project in 2026
<br /> SCBA Fill Station & Compressor Fire 06 3 0 0 0 0 0 0 0 0 42,000 0 42,000
<br /> Capital Fund 457 - Fire 42,000 42,000
<br />Replace SCBA fill station.
<br />03/18/25 - C202 Asking SCBA Commitee if it should be replaced.
<br />Replace SCBA Compressor (2005). Lasts 1000 Hours. At 500 Hours in 2025.
<br />Compressor is rebuilt by the company.
<br /> Apparatus Air Compressor Fire 07 3 0 10,000 0 0 0 0 0 0 0 0 10,000
<br /> Capital Fund 457 - Fire 10,000 10,000
<br />Replace air compressor in Apparatus Bay.
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<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 3 / 2638
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