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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 (Continued)
<br />2019 2020
<br />Year to Estimated Estimated
<br />Department Replace Item Cost Amounts Amounts
<br />City Buildings 0625.6940 TBA 2020 25,500$ -$ 25,500$
<br />City Buildings 0625.6940 TBA 2020 10,000 - 10,000
<br />City Buildings 0625.6940 TBA 2020 9,000 - 9,000
<br />City Buildings 0625.6940 TBA 2020 12,000 - 12,000
<br />City Buildings 0625.6940 TBA 2020 12,000 - 12,000
<br />City Buildings 0625.6940 TBA 2020 10,000 - 10,000
<br />City Buildings 0625.6940 TBA 2020 40,000 - 40,000
<br />City Buildings 0625.6940 TBA 2020 15,000 - 15,000
<br />City Buildings 0625.6940 TBA 2020 22,000 - 22,000
<br />City Buildings 0625.6940 TBA 2020 5,000 - 5,000
<br />City Buildings 0625.6940 TBA 2020 8,000 - 8,000
<br />City Buildings 0625.6940 TBA 2020 10,000 - 10,000
<br />City Buildings 0625.6940 TBA 2020 5,000 - 5,000
<br />City Buildings 0625.6940 TBA 2020 - - -
<br />City Buildings 0625.6940 TBA 2020 20,000 - 20,000
<br />City Buildings 0625.6940 TBA 2020 25,000 - 25,000
<br />City Buildings 0625.6940 TBA 2021 90,000 - -
<br />City Buildings 0625.6940 TBA 2021 7,000 - -
<br />City Buildings 0625.6940 TBA 2021 15,000 - -
<br />City Buildings 0625.6940 TBA 2021 25,000 - -
<br />City Buildings 0625.6940 TBA 2021 140,000 - -
<br />City Buildings 0625.6940 TBA 2021 40,000 - -
<br />City Buildings 0625.6940 TBA 2021 10,000 - -
<br />City Buildings 0625.6940 TBA 2021 40,000 - -
<br />City Buildings 0625.6940 TBA 2021 140,000 - -
<br />City Buildings 0625.6940 TBA 2021 40,000 - -
<br />City Buildings 0625.6940 TBA 2021 8,000 - -
<br />City Buildings 0625.6940 TBA 2021 15,000 - -
<br />City Buildings 0625.6940 TBA 2021 5,000 - -
<br />City Buildings 0625.6940 TBA 2021 25,000 - -
<br />City Buildings 0625.6940 TBA 2021 - - -
<br />City Buildings 0625.6940 TBA 2021 45,000 - -
<br />City Buildings 0625.6940 TBA 2021 30,000 - -
<br />City Buildings 0625.6940 TBA 2021 25,000 - -
<br />City Buildings 0625.6940 TBA 2021 15,000 - -
<br />City Buildings 0625.6940 TBA 2021 75,000 - -
<br />City Buildings 0625.6940 TBA 2021 7,000 - -
<br />City Buildings 0625.6940 TBA 2021 10,000 - -
<br />City Buildings 0625.6940 TBA 2021 12,500 - -
<br />City Buildings 0625.6940 TBA 2021 30,000 - -
<br />City Buildings 0625.6940 TBA 2021 35,000 - -
<br />City Buildings 0625.6940 TBA 2021 20,000 - -
<br />City Buildings 0625.6940 TBA 2021
<br />LED Lights - Office/Meeting Rooms
<br />Bask. Hoop Safety Straps/Maint
<br />Meeting Room W indow Treatments
<br />Entryway Mats
<br />Temp./Light Controls (Kitchen/Sr.)
<br />Temp./Light Controls (Office/Mtg.)
<br />Park Shelter
<br />CCC Meeting Room Audio
<br />CCC Temparature Light Control
<br />Park Shelter
<br />North Fire Station
<br />North Fire Station
<br />North Fire Station
<br />Police Side - removed $250k due to projecting new facility
<br />Pool Lifeguard Chairs
<br />South Fire Station
<br />Replace roof at south fire station
<br />Add roof access to south fire station
<br />Pool Umbrella Fabric
<br />New Water Feature
<br />Parking Lot Improvements
<br />Parking Lot / Building Lights
<br />Install eyewash station
<br />LED lighting upgrade
<br />Parking lot improvements
<br />Security camera upgrade
<br />Replace flooring- Valley room
<br />Replace exterior lighting
<br />Replace exterior lighting controls
<br />Irrigate campus (does not work currently)
<br />Entire Jail - removed $1M due to project new facililty
<br />Stand-Up Desks
<br />Upgrade system to code
<br />New Water Feature
<br />Pool Umbrella fabric
<br />Replace all tile and caulking in all pools
<br />Replace diving board
<br />Replace diving board stand
<br />Repaint the gutter grates
<br />Replace umbrella crank, assembly, and hardware
<br />Fob access all doors
<br />Install exterior ladder to roof
<br />Replace roof 125,000 - -
<br />35
<br />Sample
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