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Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-326 <br />PROJECT NAME: Kitchen/Breakroom Remodel <br />Project Year: 2024 <br />Department: Government Buildings <br />Program: Citywide <br />Project Type: Buildings <br />Useful Life (Years): 30 <br />Contact Person: Public Safety Director <br />Project Description: <br />Remodel kitchen/breakroom in the Police Department. <br />Project Justification: <br />The remodel of the kitchen/breakroom within the Police Division would provide much needed refresh, storage, food prep <br />area, better workflow, and the appropriate amount of seating. <br />See drawing of the proposed layout attached. Photos of current layout of kitchen and breakroom available for review. <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Building and Facilities Fund (401) $50,000 $0 $0 $0 $0 $50,000 <br />Total $50,000 $0 $0 $0 $0 $50,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Facility Maintenance $50,000 $0 $0 $0 $0 $50,000 <br />Total $50,000 $0 $0 $0 $0 $50,000 <br />60