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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 2025 ADA restroom upgrades 25,000$ -$ -$
<br />City Buildings 0625.6940 TBA 2025 Misc electrical upgrades 25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Paint exterior building 18,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - -
<br />City Buildings 0625.6940 TBA 2025 Deal with patio outside of lunch room 25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Elevator rehab 100,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace Air Handler 150,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace toliets and urinals 25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Re-key building 100,000 - -
<br />City Buildings 0625.6940 TBA 2025 Bring restrooms up to ADA code 50,000 - -
<br />City Buildings 0625.6940 TBA 2025 Paint interior (PD side)25,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace heating systems 50,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2025 Re-key building 50,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace carpeting 15,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace occupancy sensors 10,000 - -
<br />City Buildings 0625.6940 TBA 2025 Concrete repairs 75,000 - -
<br />City Buildings 0625.6940 TBA 2025 Reline drop slides 75,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace flooring on zero depth 75,000 - -
<br />City Buildings 0625.6940 TBA 2025 Paint interior 28,000 - -
<br />City Buildings 0625.6940 TBA 2025 Paint interior 15,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - -
<br />City Buildings 0625.6940 TBA 2025 Replace water heater 10,000 - -
<br />City Buildings 0625.6940 TBA 2026 Paint interior 19,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace interior lighting 25,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace heaters- building 45,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace sound system 20,000 - -
<br />City Buildings 0625.6940 TBA 2026 Paint interior 60,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace Air Handler 150,000 - -
<br />City Buildings 0625.6940 TBA 2026 Upgrade Generator 250,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace Carpet 30,000 - -
<br />City Buildings 0625.6940 TBA 2026 Window film- heat reducing all building 30,000 - -
<br />City Buildings 0625.6940 TBA 2026 Tuck pointing 55,000 - -
<br />City Buildings 0625.6940 TBA 2026 ADA drinking fountain upgrades 15,000 - -
<br />City Buildings 0625.6940 TBA 2026 ADA restroom upgrades 25,000 - -
<br />City Buildings 0625.6940 TBA 2026 Paint interior 15,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace restroom fixtures 10,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replacing upstairs ceiling 25,000 - -
<br />City Buildings 0625.6940 TBA 2026 Replace furnace 10,000 - -
<br />City Buildings 0625.6940 TBA 2027 Divider Wall- gyms 40,000 - -
<br />City Buildings 0625.6940 TBA 2027 Install/replace Bball scoreboard 25,000 - -
<br />City Buildings 0625.6940 TBA 2027 Replace Volleyball Standards/ref stands 15,000 - -
<br />City Buildings 0625.6940 TBA 2027 Replace interior lighting 20,000 - -
<br />City Buildings 0625.6940 TBA 2027 Recoat water slides 80,000 - -
<br />City Buildings 0625.6940 TBA 2027 Replace sun sail shade cover 19,000 - -
<br />City Buildings 0625.6940 TBA 2027 ADA drinking fountain upgrades 15,000 - -
<br />City Buildings 0625.6940 TBA 2027 ADA restroom upgrades 50,000 - -
<br />City Buildings 0625.6940 TBA 2028 Tuck pointing 75,000 - -
<br />City Buildings 0625.6940 TBA 2028 Building wide public address system 75,000 - -
<br />City Buildings 0625.6940 TBA 2028 Replace workout room lighting 10,000 - -
<br />City Buildings 0625.6940 TBA 2028 replace/relocate motion sensors for lights 10,000 - -
<br />City Buildings 0625.6940 TBA 2028 Upgrade life safety systems 100,000 - -
<br />City Buildings 0625.6940 TBA 2028 Replace ovens 18,000 - -
<br />City Buildings 0625.6940 TBA 2028 Bring kitchen up to current code 150,000 - -
<br />City Buildings 0625.6940 TBA 2028 Paint water slide super structure 40,000 - -
<br />City Buildings 0625.6940 TBA 2028 Replace drain covers 25,000 - -
<br />City Buildings 0625.6940 TBA 2028 Fob access all doors 25,000 - -
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<br />Sample
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