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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 2021 Re-roof entire building 150,000$ -$ -$
<br />City Buildings 0625.6940 TBA 2021 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2021 Replace furnace 10,000 - -
<br />City Buildings 0625.6940 TBA 2021 Police department facility expansion 12,000,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace council chambers carpet 15,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace generator at north fire station 26,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace generator at south fire station 26,000 - -
<br />City Buildings 0625.6940 TBA 2022 Pool Cargo Net 8,000 - -
<br />City Buildings 0625.6940 TBA 2022 Dishwasher 18,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace Floor Scrubber 15,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace building louvers 50,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace exterior lighting 10,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace exterior windows 50,000 - -
<br />City Buildings 0625.6940 TBA 2022 Investiagate drainage in boiler room 10,000 - -
<br />City Buildings 0625.6940 TBA 2022 Make cell phone boost system typical install 50,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace alarms and sensors 50,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace control panel 18,000 - -
<br />City Buildings 0625.6940 TBA 2022 Upgrade system to code 10,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace dishwasher 20,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace floor scrubber 15,000 - -
<br />City Buildings 0625.6940 TBA 2022 Window film- heat reducing forest room/entryways 15,000 - -
<br />City Buildings 0625.6940 TBA 2022 Install motion sensors for lighting 35,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace furnace 10,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2022 Install service door from secure PW operations area 10,000 - -
<br />City Buildings 0625.6940 TBA 2022 add storage 100,000 - -
<br />City Buildings 0625.6940 TBA 2022 HVAC cleaning 35,000 - -
<br />City Buildings 0625.6940 TBA 2022 Improve zoning for HVAC 40,000 - -
<br />City Buildings 0625.6940 TBA 2022 Locker Room Expansion 500,000 - -
<br />City Buildings 0625.6940 TBA 2022 Lockers 55,000 - -
<br />City Buildings 0625.6940 TBA 2022 Replace PA system 25,000 - -
<br />City Buildings 0625.6940 TBA 2022 Interior touch up paint 20,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace City Hall cubicles 75,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace City Hall carpet 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 New Water Feature 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace Water Walk Pads 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace Sand in Filters 10,000 - -
<br />City Buildings 0625.6940 TBA 2023 Air Handler (Office & Mtg Rooms)40,000 - -
<br />City Buildings 0625.6940 TBA 2023 Paint exterior building 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace fasade 200,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace staff lockers 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 Evaluate city hall system for space heater use 60,000 - -
<br />City Buildings 0625.6940 TBA 2023 Fire extinguisher mounts/cabinets 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 parking lot lighting upgrade 14,000 - -
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<br />Sample
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