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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 2023 Replace cabinets 10,000$ -$ -$
<br />City Buildings 0625.6940 TBA 2023 Replace cabinets 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace carpeting 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace ceiling tiles 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace water heater 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace/improve to upstairs IT room 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 ADA update Front desk 40,000 - -
<br />City Buildings 0625.6940 TBA 2023 HVAC/mechanical updates 125,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace Air Handler 45,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace Exterior Windows 40,000 - -
<br />City Buildings 0625.6940 TBA 2023 Tile floor update/repair 5,000 - -
<br />City Buildings 0625.6940 TBA 2023 4 doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Paint interior 35,000 - -
<br />City Buildings 0625.6940 TBA 2023 Parking lot lighting upgrade 12,000 - -
<br />City Buildings 0625.6940 TBA 2023 New Water Feature 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace Sand in filters 30,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace water walk pads 15,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace starting blocks 25,000 - -
<br />City Buildings 0625.6940 TBA 2023 Install boiler for heater 35,000 - -
<br />City Buildings 0625.6940 TBA 2023 Replace drinking fountain 10,000 - -
<br />City Buildings 0625.6940 TBA 2024 Install fiberglass doors in chemical areas (3)25,000 - -
<br />City Buildings 0625.6940 TBA 2024 Mechanical Ventilation 50,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace/insulate exterior doors and leaks 20,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace/upgrade interior lighting 10,000 - -
<br />City Buildings 0625.6940 TBA 2024 Front counter 25,000 - -
<br />City Buildings 0625.6940 TBA 2024 HVAC cleaning 35,000 - -
<br />City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED 30,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace can lighting in entire building 60,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace exterior windows 450,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace fire gate on customer service window 23,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace popcorn ceiling in Council Chambers 30,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace/improve to downstairs IT room (AC unit)15,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace Refrigerator/refrigerator 12,000 - -
<br />City Buildings 0625.6940 TBA 2024 Building Automation updates 100,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace ceiling fans 15,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace generator 25,000 - -
<br />City Buildings 0625.6940 TBA 2024 Upgrade emergency/exit lighting 5,000 - -
<br />City Buildings 0625.6940 TBA 2024 Lighting upgrade to LED 20,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace can lighting 40,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace cargo net 8,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace chemical feed system 10,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace waterwalk structure 20,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace smaller pump (main water slide)40,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace ceiling fans 15,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace generator 15,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace NO/CO sensors 5,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2024 Install bathroom ventillation 15,000 - -
<br />City Buildings 0625.6940 TBA 2024 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2025 Misc electrical upgrades 25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace bathroom fixtures 50,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace hand dryers 15,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace security lighting 10,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace staff office furniture 25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Upgrade emergency/exit lighting 5,000 - -
<br />City Buildings 0625.6940 TBA 2025 ADA drinking fountain upgrades 15,000 - -
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<br />Sample
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