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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-385 <br />PROJECT NAME: City Hall Boiler Replacement <br />Project Year: 2026 <br /> <br />Department: Government Buildings <br />Program: Citywide <br />Project Type: Buildings <br />Useful Life (Years): 20 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />New Boiler to replace the original boiler (1999). <br />Project Justification: <br />The original boiler is from 1999. The boiler has become unreliable and repair parts are no longer being made and are <br />increasingly difficult to find. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Building and Facilities Fund (401) $100,000 $0 $0 $0 $0 $100,000 <br />Building and Facilities Fund (401) $0 $0 $0 $0 $0 $0 <br />Total $100,000 $0 $0 $0 $0 $100,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Facility Maintenance $100,000 $0 $0 $0 $0 $100,000 <br />Total $100,000 $0 $0 $0 $0 $100,000 <br />28 <br />Page 142 of 406