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City of Sample, Minnesota
<br />Capital Improvement Plan - Building Fund 408/625
<br />Schedule of Planned Capital Outlay 2018 to 2030
<br />2019 2020
<br />Business Unit Year to Estimated Estimated
<br />Department Object Code Subledger Replace Item Cost Amounts Amounts
<br />City Buildings 0625.6940 2018 City Hall - office cubes and desks 100,000$ -$ -$
<br />City Buildings 0625.6940 2018 City Hall - replace fire alarm panel 2,000 - -
<br />City Buildings 0625.6940 2018 City Hall & CCC - front end UNC for HVAC system 33,000 - -
<br />City Buildings 0625.6940 2018 City Hall - Chamber window film/lights 7,500 - -
<br />City Buildings 0625.6940 2018 Fire - South - replace water heater 7,000 - -
<br />City Buildings 0625.6940 2018 Fire - South - rehab stairway to roof 7,000 - -
<br />City Buildings 0625.6940 2018 Fire - North - tuckpoint walls 5,000 - -
<br />City Buildings 0625.6940 2018 Water walk cargo net 7,000 - -
<br />City Buildings 0625.6940 2018 Replace pool heaters 20,000 - -
<br />City Buildings 0625.6940 2018 Extend irrigation system 15,000 - -
<br />City Buildings 0625.6940 2018 Add windows and screens to louvers of pool building 20,000 - -
<br />City Buildings 0625.6940 2018 Update entryway of pool building 200,000 - -
<br />City Buildings 0625.6940 2018 Rehab/recoat pool building floor 40,000 - -
<br />City Buildings 0625.6940 2018 Repair tile and plaster inside pool 15,000 - -
<br />City Buildings 0625.6940 2018 Umbrella and/or fabric replacement program 33,000 - -
<br />City Buildings 0625.6940 2018 Skylight/Roof renovation 145,000 - -
<br />City Buildings 0625.6940 2018 Replace LCD projector and add smart board 8,000 - -
<br />City Buildings 0625.6940 2018 Replace convection ovens (2)10,000 - -
<br />City Buildings 0625.6940 2018 Activity room - reface cabinets 5,000 - -
<br />City Buildings 0625.6940 2018 Replace Community Center lighted marquee 40,000 - -
<br />City Buildings 0625.6940 2018 Front desk security/update 20,000 - -
<br />City Buildings 0625.6940 2019 2019 Capital requests 307,000 307,000 -
<br />City Buildings 0625.6940 0018 2019 Repair/repaint east side of City Hall 24,000 24,000 -
<br />City Buildings 0625.6940 0019 2019 Paint South Fire station 32,000 32,000 -
<br />City Buildings 0625.6940 0020 2019 Replace service doors at South fire station 10,000 10,000 -
<br />City Buildings 0625.6940 0021 2019 Replace service doors at PD lower lot 10,000 10,000 -
<br />City Buildings 0625.6940 0022 2019 Replace tube (bay area) heaters at north station 6,000 6,000 -
<br />City Buildings 0625.6940 0023 2019 Replace irrigation system at north fire station 10,000 10,000 -
<br />City Buildings 0625.6940 0024 2019 Replace 'Teacup' Water Feature 25,000 25,000 -
<br />City Buildings 0625.6940 0025 2019 Paint Bridge & Diving Board 30,000 30,000 -
<br />City Buildings 0625.6940 0026 Heater #2 (pool water)20,000 - -
<br />City Buildings 0625.6940 0027 2019 LED Lights - Gyms/storage/restrooms 26,500 26,500 -
<br />City Buildings 0625.6940 0028 2019 Painting Mtg. rooms, hallway, etc.8,000 8,000 -
<br />City Buildings 0625.6940 0029 2019 Landscaping on SE side 15,000 15,000 -
<br />City Buildings 0625.6940 0030 2019 Temp./Light Controls - gyms 24,000 24,000 -
<br />City Buildings 0625.6940 2019 Replace garage door obstruction sensors 5,000 5,000 -
<br />City Buildings 0625.6940 2019 Replace garage door obstruction sensors 5,000 5,000 -
<br />City Buildings 0625.6940 2019 Replace NO/CO sensors 5,000 5,000 -
<br />City Buildings 0625.6940 2019 Replace skylights 220,000 220,000 -
<br />City Buildings 0625.6940 TBA 2020 City Hall Furniture / Remodel 110,000 - 110,000
<br />City Buildings 0625.6940 TBA 2020 2020 Capital requests 10,000 - 10,000
<br />City Buildings 0625.6940 TBA 2020 Generator for City Hall 225,000 - 225,000
<br />City Buildings 0625.6940 TBA 2020 Replace tube (bay area) heaters at north station 6,000 - 6,000
<br />City Buildings 0625.6940 TBA 2020 Re-Landscape City Hall south and west sides 20,000 - 20,000
<br />City Buildings 0625.6940 TBA 2020 City Hall fire alarm system upgrade 9,000 - 9,000
<br />City Buildings 0625.6940 TBA 2020 Coat Zero Depth Slide 8,000 - 8,000
<br />City Buildings 0625.6940 TBA 2020 Irrigation for Front of Building 15,000 - 15,000
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<br />Sample
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