07-06-2020 Council Work Session Packet

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City of Sample, Minnesota Capital Improvement Plan - Building Fund 408/625 Schedule of Planned Capital Outlay 2018 to 2030 (Continued) 2019 2020 Year to Estimated Estimated Department Replace Item Cost Amounts Amounts City Buildings 0625.6940 TBA 2030 Fob access all doors 25,000$ -$ -$ City Buildings 0625.6940 TBA 2030 Install eyewash station 10,000 - - City Buildings 0625.6940 TBA 2030 Replace furnace 10,000 - - City Buildings 0625.6940 TBA 2030 Replace thermostat 1,000 - - City Buildings 0625.6940 TBA 2030 Improve zoning for HVAC 40,000 - - City Buildings 0625.6940 TBA 2030 Install building security system 50,000 - - City Buildings 0625.6940 TBA 2030 Paint exterior building 100,000 - - City Buildings 0625.6940 TBA 2030 Replace finanace safe with building-integrated safe 10,000 - - City Buildings 0625.6940 TBA 2030 Re-roof entire building 250,000 - - City Buildings 0625.6940 TBA 2030 Fob access all doors 25,000 - - City Buildings 0625.6940 TBA 2030 Upgrade building safety systems 75,000 - - City Buildings 0625.6940 TBA 2030 Paint interior- meeting rooms 30,000 - - City Buildings 0625.6940 TBA 2030 Replace roof 225,000 - - City Buildings 0625.6940 TBA 2030 Replace bathroom fixtures 50,000 - - City Buildings 0625.6940 TBA 2030 Paint exterior building 150,000 - - City Buildings 0625.6940 TBA 2030 Replace exterior windows 75,000 - - City Buildings 0625.6940 TBA 2030 Replace facia 25,000 - - City Buildings 0625.6940 TBA 2030 Replace high up windows 20,000 - - City Buildings 0625.6940 TBA 2030 Replace interior lighting 20,000 - - City Buildings 0625.6940 TBA 2030 Upgrade emergency/exit lighting 5,000 - - City Buildings 0625.6940 TBA 2030 ADA restroom upgrades 25,000 - - City Buildings 0625.6940 TBA 2030 Paint interior 30,000 - - City Buildings 0625.6940 TBA 2030 Proper chemical storage 10,000 - - City Buildings 0625.6940 TBA 2030 Replace bay area lighting 25,000 - - City Buildings 0625.6940 TBA 2030 Replace cabinets 25,000 - - City Buildings 0625.6940 TBA 2030 Recplace lounge chairs 15,000 - - City Buildings 0625.6940 TBA 2030 Replace water play feature 70,000 - - City Buildings 0625.6940 TBA 2030 Replace main pumps (2)50,000 - - City Buildings 0625.6940 TBA 2030 Replace landscaping 50,000 - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint 35,000 - - City Buildings 0625.6940 TBA 2030 Exterior touch up paint 25,000 - - City Buildings 0625.6940 TBA 2030 Do something in downstairs training area 50,000 - - City Buildings 0625.6940 TBA 2030 Exterior repair 125,000 - - City Buildings 0625.6940 TBA 2030 Replace exterior doors 50,000 - - City Buildings 0625.6940 TBA 2030 Upgrade life safety systems 100,000 - - 762,500$ 631,500$ 45 Sample