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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 2028 Fob access all doors 25,000$ -$ -$
<br />City Buildings 0625.6940 TBA 2028 Replace exterior windows 200,000 - -
<br />City Buildings 0625.6940 TBA 2028 ADA drinking fountain upgrades 15,000 - -
<br />City Buildings 0625.6940 TBA 2028 ADA restroom upgrades 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace building light control 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace dog park lighting control 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Shingles 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Tuck pointing 40,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace all window treatments 100,000 - -
<br />City Buildings 0625.6940 TBA 2029 Update Minnesota room 75,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Paint exterior building 20,000 - -
<br />City Buildings 0625.6940 TBA 2029 Paint interior 15,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace roof 20,000 - -
<br />City Buildings 0625.6940 TBA 2029 Tuck pointing 40,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Improve upstairs ventilation 40,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace exterior doors 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace interior lighting 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace thermostat 1,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace thermostat (upstairs)1,000 - -
<br />City Buildings 0625.6940 TBA 2029 Upgrade upstairs lighting 15,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Paint exterior building 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Install non-breakable glass for exterior door 20,000 - -
<br />City Buildings 0625.6940 TBA 2029 Install non-breakable glass in lobby entry 20,000 - -
<br />City Buildings 0625.6940 TBA 2029 Relocate IT server in Jen's office 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace heater by lower parking lot entrance 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace heater by upper parking lot entrance 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Paint raised walkway/ dropslide structure 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace skylights 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace asphalt with concrete in bins 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Service door replacement 3,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace kitchen appliances 30,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace upstairs carpeting 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Upgrade emergency/exit lighting 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Misc electrical upgrades 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace exterior doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace exterior lighting 20,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace exterior lighting controls 5,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace exterior windows 50,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace facia 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Replace interior lighting 15,000 - -
<br />City Buildings 0625.6940 TBA 2029 Fob access all doors 25,000 - -
<br />City Buildings 0625.6940 TBA 2029 Re-key building 5,000 - -
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<br />Sample
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